def test_sale_return_report(self):
today = datetime.date(2013, 1, 1)
client = self.create_client()
# new sale
sale = self.create_sale(branch=get_current_branch(self.store))
sale.identifier = 123
sale.client = client
sale.open_date = today
sale.discount_value = Decimal('15')
sale.surcharge_value = Decimal('8')
# Product
item_ = self.create_sale_item(sale, product=True)
self.create_storable(item_.sellable.product, sale.branch, 1)
# Payments
payment = self.add_payments(sale, date=today)[0]
payment.identifier = 999
payment.group.payer = client.person
sale.order(self.current_user)
sale.confirm(self.current_user)
sale.group.pay()
sale.confirm_date = today
payment.paid_date = today
date = datetime.date(2013, 2, 2)
# return sale
returned_sale = sale.create_sale_return_adapter(self.current_branch, self.current_user,
self.current_station)
returned_sale.return_(self.current_user)
returned_sale.return_date = date
model = self.store.find(SaleView,
SaleView.id == returned_sale.sale.id).one()
returned_items = list(ReturnedSaleItemsView.find_by_sale(self.store,
sale))
self._diff_expected(SaleReturnReport, 'sale-return-report', self.store,
client, model, returned_items)
def test_sale_return_report(self):
today = datetime.date(2013, 1, 1)
client = self.create_client()
# new sale
sale = self.create_sale(branch=get_current_branch(self.store))
sale.identifier = 123
sale.client = client
sale.open_date = today
sale.discount_value = Decimal('15')
sale.surcharge_value = Decimal('8')
# Product
item_ = self.create_sale_item(sale, product=True)
self.create_storable(item_.sellable.product, sale.branch, 1)
# Payments
payment = self.add_payments(sale, date=today)[0]
payment.identifier = 999
payment.group.payer = client.person
sale.order()
sale.confirm()
sale.group.pay()
sale.confirm_date = today
payment.paid_date = today
date = datetime.date(2013, 2, 2)
# return sale
returned_sale = sale.create_sale_return_adapter()
returned_sale.return_()
returned_sale.return_date = date
model = self.store.find(SaleView,
SaleView.id == returned_sale.sale.id).one()
returned_items = list(ReturnedSaleItemsView.find_by_sale(self.store,
sale))
self._diff_expected(SaleReturnReport, 'sale-return-report', self.store,
client, model, returned_items)
def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.model.sale
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
parent_items = SaleItemsView.find_parent_items(self.store, self.sale_order)
for parent_item in parent_items:
self.items_list.append(None, parent_item)
if parent_item.product and not parent_item.product.is_package:
# Prevent Production components to be shown
continue
for children in parent_item.get_children():
self.items_list.append(parent_item, children)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
# Information about the original sale (in this case, this sale was
# created as a trade for some items)
returned_sale = self.store.find(ReturnedSale, new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
"* %s" % _("Items traded for this sale"),
_("Date: %s") % get_full_date(returned_sale.return_date),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append("\n".join(trade_notes))
returned_items = ReturnedSaleItemsView.find_parent_items(self.store, self.sale_order)
seen_set = set()
for item in returned_items:
self.returned_items_list.append(None, item)
if not item.is_package():
continue
for child in item.get_children():
self.returned_items_list.append(item, child)
if item.invoice_number in seen_set:
continue
fmt = _("Itens returned on %s")
return_notes = ["* %s" % (fmt % (get_full_date(item.return_date)))]
if item.new_sale:
fmt = _("Traded for sale: %s")
return_notes.append(fmt % (item.new_sale.identifier))
return_notes.extend([_("Invoice number: %s") % item.invoice_number, _("Reason: %s") % item.reason])
notes.append("\n".join(return_notes))
seen_set.add(item.invoice_number)
if len(list(self.returned_items_list)) == 0:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text("\n\n".join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(self.store, self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u"bill"), (self.print_booklets, u"store_credit")]:
widget.set_visible(
any([p.method.method_name == method_name and not p.is_cancelled() for p in self.payments_list])
)
self._refresh_comments()
self.comment_info.set_sensitive(False)
def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.store.get(Sale, self.model.id)
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
sale_items = self.sale_order.get_items()
self.items_list.add_list(sale_items)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
returned_sale = self.store.find(ReturnedSale,
new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
'====== %s ======' % _("Items traded for this sale"),
_("Date: %s") % returned_sale.return_date.strftime('%x'),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append('\n'.join(trade_notes))
returned_items = list(
ReturnedSaleItemsView.find_by_sale(self.store, self.sale_order))
if returned_items:
self.returned_items_list.add_list(returned_items)
seen_set = set()
for item in returned_items:
if item.invoice_number in seen_set:
continue
fmt = _("Itens returned on %s")
return_notes = [
'====== %s ======' % (fmt %
(item.return_date.strftime('%x')))
]
if item.new_sale:
fmt = _("Traded for sale: %s")
return_notes.append(fmt % (item.new_sale.identifier))
return_notes.extend([
_("Invoice number: %s") % item.invoice_number,
_("Reason: %s") % item.reason,
])
notes.append('\n'.join(return_notes))
seen_set.add(item.invoice_number)
else:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text('\n\n'.join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(
self.store, self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u'bill'),
(self.print_booklets, u'store_credit')]:
widget.set_visible(
any([
p.method.method_name == method_name
for p in self.payments_list
]))
def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.model.sale
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
parent_items = SaleItemsView.find_parent_items(self.store, self.sale_order)
for parent_item in parent_items:
self.items_list.append(None, parent_item)
if parent_item.product and not parent_item.product.is_package:
# Prevent Production components to be shown
continue
for children in parent_item.get_children():
self.items_list.append(parent_item, children)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
# Information about the original sale (in this case, this sale was
# created as a trade for some items)
returned_sale = self.store.find(ReturnedSale,
new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
'* %s' % _("Items traded for this sale"),
_("Date: %s") % get_full_date(returned_sale.return_date),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append('\n'.join(trade_notes))
returned_items = ReturnedSaleItemsView.find_parent_items(self.store,
self.sale_order)
seen_set = set()
for item in returned_items:
self.returned_items_list.append(None, item)
if not item.is_package():
continue
for child in item.get_children():
self.returned_items_list.append(item, child)
if item.invoice_number in seen_set:
continue
fmt = _("Itens returned on %s")
return_notes = ['* %s' % (
fmt % (get_full_date(item.return_date)))]
if item.new_sale:
fmt = _("Traded for sale: %s")
return_notes.append(fmt % (item.new_sale.identifier))
return_notes.extend([
_("Invoice number: %s") % item.invoice_number,
_("Reason: %s") % item.reason,
])
notes.append('\n'.join(return_notes))
seen_set.add(item.invoice_number)
if len(list(self.returned_items_list)) == 0:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text('\n\n'.join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(self.store,
self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u'bill'),
(self.print_booklets, u'store_credit')]:
widget.set_visible(any(
[p.method.method_name == method_name and not p.is_cancelled()
for p in self.payments_list]))
self._refresh_comments()
self.comment_info.set_sensitive(False)
def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.store.get(Sale, self.model.id)
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
sale_items = self.sale_order.get_items()
self.items_list.add_list(sale_items)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
returned_sale = self.store.find(ReturnedSale,
new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
'====== %s ======' % _("Items traded for this sale"),
_("Date: %s") % returned_sale.return_date.strftime('%x'),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append('\n'.join(trade_notes))
returned_items = list(ReturnedSaleItemsView.find_by_sale(self.store,
self.sale_order))
if returned_items:
self.returned_items_list.add_list(returned_items)
seen_set = set()
for item in returned_items:
if item.invoice_number in seen_set:
continue
return_notes = ['====== %s ======' % (
_("Itens returned on %s") % (
item.return_date.strftime('%x')))]
if item.new_sale:
return_notes.append(_("Traded for sale: %s") % (
item.new_sale.identifier))
return_notes.extend([
_("Invoice number: %s") % item.invoice_number,
_("Reason: %s") % item.reason,
])
notes.append('\n'.join(return_notes))
seen_set.add(item.invoice_number)
else:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text('\n\n'.join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(self.store,
self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u'bill'),
(self.print_booklets, u'store_credit')]:
widget.set_visible(any([p.method.method_name == method_name
for p in self.payments_list]))
