def Checkout(self):
if self.CurrentUser:
FB.RemoveOtp(self.CurrentUser)
Invoice.generate(self.Items, self.TotalAmount)
FB.MoveCartToOrders(self.CurrentUser)
#Clear Table For Checkout
table = self.CreateEmptyTable()
self.TBox.addWidget(table)
self.TotalVal.setText("INR 0")
self.WeightVal.setText("0 g")
self.TotalVal.adjustSize()
self.WeightVal.adjustSize()
def charge(self, vmcountdict, groupname, dbname):
"""
Charge the user for OpenStack inventory
:param vmcountdict:
:type vmcountdict:
:param groupname:
:type groupname:
:param dbname:
:type dbname:
:return:
:rtype:
"""
i = Invoice()
price = i.calculate_price(vmcountdict)
self.interpreterServer.updateBalance(dbname, groupname, price)
def charge(self, vmcountdict, groupname, dbname):
"""
Charge the user for OpenStack inventory
:param vmcountdict:
:type vmcountdict:
:param groupname:
:type groupname:
:param dbname:
:type dbname:
:return:
:rtype:
"""
i = Invoice()
price = i.calculate_price(vmcountdict)
self.interpreterServer.updateBalance(dbname, groupname, price)
def main():
#main function begins here
try:
products = Product() # create object products from class Product. Starts as blank dict.
#'HD01': {'Name': 'Seagate HDD 80 GB', 'Units': 'PCS'},
# 'HD02': {'Name': 'IBM HDD 60 GB', 'Units': 'PCS'},
# 'INT01': {'Name': 'Intel Pentium IV 3.6 GHz', 'Units': 'PCS'}}
create_product(products, "HD01", "Seagate HDD 80 GB", "PCS")
create_product(products, "HD02", "IBM HDD 60 GB", "PCS")
create_product(products, "INT01", "Intle Pentium IV 3.6 GHz", "PCS")
create_product(products, "INT99", "Intle Pentium V 4.2 GHz", "PCS")
report_list_products(products)
waitKeyPress("Above are results for creating 4 products.")
read_product(products, "HD01")
read_product(products, "HD99") #error
#correct the spelling error of "Intle":
update_product(products, newName = "Intel Pentium IV 3.6 GHz", newUnits = "PCS",
code = "INT01")
update_product(products, "INT99", "Intel Pentium V 4.2 GHz", "PCS")
report_list_products (products)
waitKeyPress("Results after 2 reads, 2 updates to correct Intle spelling.")
delete_product(products, "INT33") #error
delete_product(products, "INT99")
report_list_products(products)
waitKeyPress("Results after deleting INT33 (not exist error) and INT99.")
# pretty print a dictionary (in helper functions):
#printDictData(products.dict)
#waitKeyPress("Above is dictionary printed in better format.")
# pretty print in column format a dictionary (in helper functions):
#printDictInCSVFormat(products.dict, ('Code',), ('Name', 'Units'))
#waitKeyPress("Above is dictionary printed in csv format for copy/paste to excel.")
customers = Customer()
create_customer(customers, "Sam", "Sam Co., Ltd.", "122 Bangkok", 500000, "Thailand")
create_customer(customers, "CP", "Charoen Pokaphan", "14 Sukhumvit, Bangkok", 2000000, "Thailand")
report_list_all_customers(customers)
waitKeyPress("Above are results for creating 2 customers.")
read_customer(customers, "IT City")#error
read_customer(customers, "Sam")
update_customer(customers, newCustomerName = "CPALL", newAddress = "123 Bangkok", newCreditLimit = 100000, newCountry = "Thailand", customerCode = "CP")
delete_customer(customers, "CP1")#not found
#delete_customer(customers, "CP")
report_list_all_customers(customers)
waitKeyPress("Results after 2 reads, and update and delete customer CP")
invoices = Invoice()
create_invoice(invoices, invoiceNo="INT100/20", invoiceDate="2020-01-02", customerCode="Sam", dueDate=None, invoiceLineTuplesList=[{"Product Code":"HD01","Quantity":2,"Unit Price":3000},{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
create_invoice(invoices, "INT101/20", "2020-01-04", "CP", None, [{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Above are results for creating 2 invoices and line item.")
read_invoice(invoices, "INT100/20")
update_invoice(invoices, invoiceNo="INT100/20", newInvoiceDate="2020-01-03", newCustomerCode="Sam", newDueDate=None, newInvoiceLineTuplesList=[{"Product Code":"HD01","Quantity":2,"Unit Price":3000},{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
#delete_invoice(invoices, "INT101/20")
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after read, update and delete Invoice")
update_invoice_line(invoices, "INT100/20", "HD02", 8, 1000)
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after update Invoice Line Item")
#delete_invoice_line(invoices, "INT101/20", "HD02")
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after delete Invoice Line Item")
#print ("\nTest Report")
report_products_sold(invoices, products, '2020-01-01', '2020-01-31')
report_customer_products_sold_list(invoices, products, customers, '2020-01-01', '2020-01-31')
report_customer_products_sold_total(invoices, products, customers, '2020-01-01', '2020-01-31')
except: #this traps for unexpected system errors
print ("Unexpected error:", sys.exc_info()[0])
raise # this line can be erased. It is here to raise another error so you can see which line to debug.
else:
print("Normal Termination. Goodbye!")
import Employee, Product, Sale, Customer, Vendor, Invoice
from secret_data import PASSWORD, USER_NAME, HOSTNAME
import mysql.connector
import datetime
from mysql.connector import ProgrammingError
emp_connector = Employee.Employee(USER_NAME, PASSWORD, HOSTNAME)
prod_connector = Product.Product(USER_NAME, PASSWORD, HOSTNAME)
sale_handler = Sale.Sale(USER_NAME, PASSWORD, HOSTNAME)
cust_connector = Customer.Customer(USER_NAME, PASSWORD, HOSTNAME)
vend_connector = Vendor.Vendor(USER_NAME, PASSWORD, HOSTNAME)
invoice_connector = Invoice.Invoice(USER_NAME, PASSWORD, HOSTNAME)
def debug_reset():
# added for debugging purposes to reset the database to master without having to open MySQL
# can still be called by running the hidden command 'R' in the main menu
# read the script and clean it up
with open('reset.sql', 'r') as reset:
commands = reset.read().split(';\n')
# connect to mysql and execute
with mysql.connector.connect(host=HOSTNAME,
user=USER_NAME,
password=PASSWORD) as mysql_connection:
with mysql_connection.cursor() as mysql_cursor:
mysql_cursor.execute('drop database if exists shapes_r_us')
for line in commands:
mysql_cursor.execute(line.strip())
mysql_connection.commit()
def main():
#main function begins here
try:
products = Product() # create object products from class Product. Starts as blank dict.
#'HD01': {'Name': 'Seagate HDD 80 GB', 'Units': 'PCS'},
# 'HD02': {'Name': 'IBM HDD 60 GB', 'Units': 'PCS'},
# 'INT01': {'Name': 'Intel Pentium IV 3.6 GHz', 'Units': 'PCS'}}
create_product(products, "HD01", "Seagate HDD 80 GB", "PCS")
create_product(products, "HD02", "IBM HDD 60 GB", "PCS")
create_product(products, "INT01", "Intle Pentium IV 3.6 GHz", "PCS")
create_product(products, "INT99", "Intle Pentium V 4.2 GHz", "PCS")
report_list_products(products)
waitKeyPress("Above are results for creating 4 products.")
read_product(products, "HD01")
read_product(products, "HD99") #error
#correct the spelling error of "Intle":
update_product(products, newName = "Intel Pentium IV 3.6 GHz", newUnits = "PCS",
code = "INT01")
update_product(products, "INT99", "Intel Pentium V 4.2 GHz", "PCS")
report_list_products (products)
waitKeyPress("Results after 2 reads, 2 updates to correct Intle spelling.")
delete_product(products, "INT33") #error
delete_product(products, "INT99")
report_list_products(products)
waitKeyPress("Results after deleting INT33 (not exist error) and INT99.")
# pretty print a dictionary (in helper functions):
printDictData(products.dict)
waitKeyPress("Above is dictionary printed in better format.")
# pretty print in column format a dictionary (in helper functions):
printDictInCSVFormat(products.dict, ('Code',), ('Name', 'Units'))
waitKeyPress("Above is dictionary printed in csv format for copy/paste to excel.")
"""
#shows in case of untrapped exception:
result = products.dict["HDD5"]
waitKeyPress("There will be error and exit before you see this.")
"""
customers = Customer()
create_customer(customers, "Sam", "Sam Co., Ltd.", "122 Bangkok", 500000, "Thailand")
create_customer(customers, "CP", "Charoen Pokaphan", "14 Sukhumvit, Bangkok", 2000000, "Thailand")
report_list_all_customers(customers)
waitKeyPress("Above are results for creating 2 customers.")
read_customer(customers, "IT City")#error
read_customer(customers, "Sam")
update_customer(customers, newCustomerName = "CPALL", newAddress = "123 Bangkok", newCreditLimit = 100000, newCountry = "Thailand", customerCode = "CP")
delete_customer(customers, "CP1")#not found
#delete_customer(customers, "CP")
report_list_all_customers(customers)
waitKeyPress("Results after 2 reads, and update and delete customer CP")
invoices = Invoice()
create_invoice(invoices, invoiceNo="INT100/20", invoiceDate="2020-01-02", customerCode="Sam", dueDate=None, invoiceLineTuplesList=[{"Product Code":"HD01","Quantity":2,"Unit Price":3000},{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
create_invoice(invoices, "INT101/20", "2020-01-04", "CP", None, [{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Above are results for creating 2 invoices and line item.")
read_invoice(invoices, "INT100/20")
update_invoice(invoices, invoiceNo="INT100/20", newInvoiceDate="2020-01-03", newCustomerCode="Sam", newDueDate=None, newInvoiceLineTuplesList=[{"Product Code":"HD01","Quantity":2,"Unit Price":3000},{"Product Code":"HD02","Quantity":1,"Unit Price":2000}])
#delete_invoice(invoices, "INT101/19")
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after read, update and delete Invoice")
update_invoice_line(invoices, "INT100/20", "HD02", 8, 1000)
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after update Invoice Line Item")
#delete_invoice_line(invoices, "INT101/20", "HD02")
report_list_all_invoices(invoices, customers, products)
waitKeyPress("Results after delete Invoice Line Item")
#Test receipt functions
receipts = Receipt()
#Create receipt
create_receipt(receipts,'RCT1001/20','2020-02-04','CP','Cash','Nothing','Paid all invoices partially',[{'Invoice No':'INT100/20','Amount Paid Here':100},{'Invoice No':'INT101/20','Amount Paid Here':200}])
create_receipt(receipts,'RCT1002/20','2020-02-05','Sam','Credit Card','Master Card, Citibank','Partially paid on INT101/20',[{'Invoice No':'INT100/20','Amount Paid Here':8560},{'Invoice No':'INT101/20','Amount Paid Here':1440}])
create_receipt(receipts,'RCT1003/20','2020-02-06','CP','Debit Card','Debit Card','This will later be deleted',[{'Invoice No':'INT100/20','Amount Paid Here':10},{'Invoice No':'INT101/20','Amount Paid Here':20}])
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Results of creating 3 receipts: RCT1001/20, RCT1002/20, and RCT1003/20")
#Read receipt
read_receipt(receipts,'RCT1001/20')
read_receipt(receipts,'RCT1003/20')
read_receipt(receipts,'RCT1005/20')
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Results of reading 3 receipts: RCT1001/20 (successfully), RCT1003/20 (successfully), and RCT1005/20 (unsuccessfully)")
#Update receipt
update_receipt(receipts,'RCT1002/20','2020-02-06','Sam','Debit Card','VISA card','Partially paid on INT100/20 and INT101/20',[{'Invoice No':'INT100/20','Amount Paid Here':8000},{'Invoice No':'INT101/20','Amount Paid Here':1400}])
update_receipt(receipts,'RCT1004/20','1999-12-31','Sam','Credit Card','Master Card, Citibank','Partially paid on INT101/20',[{'Invoice No':'INT100/20','Amount Paid Here':8560},{'Invoice No':'INT101/20','Amount Paid Here':1440}])
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Results of updating 2 receipts: RCT1002/20 (successfully) and RCT1004/20 (unsuccessfully)")
#Delete receipt
delete_receipt(receipts,'RCT1003/20')
delete_receipt(receipts,'RCT1005/20')
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Results of deleting 2 receipts: RCT1003/20 (successfully) and RCT1005/20 (unsuccessfully)")
#Report unpaid invoice 1
report_unpaid_invoices(invoices,customers,receipts)
waitKeyPress("Report unpaid invoice 1")
#Update receipt line
update_receipt_line(receipts,'RCT1001/20','INT100/20',200)
update_receipt_line(receipts,'RCT1005/20','INT100/20',2000)
update_receipt_line(receipts,'RCT1001/20','INT103/20',5000)
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Result of updating 3 receipt line, first successfully, others unsuccessfully")
#Delete receipt line
delete_receipt_line(receipts,'RCT1001/20','INT101/20')
delete_receipt_line(receipts,'RCT1003/20','INT100/20')
delete_receipt_line(receipts,'RCT1001/20','INT103/20')
report_list_all_receipt(receipts,invoices,customers)
waitKeyPress("Result of deleting 3 receipt line, first successfully, others unsuccessfully")
#print ("\nTest Report")
#report_products_sold(invoices, products, '2020-01-01', '2020-01-31')
#report_customer_products_sold_list(invoices, products, customers, '2020-01-01', '2020-01-31')
#report_customer_products_sold_total(invoices, products, customers, '2020-01-01', '2020-01-31')
report_unpaid_invoices(invoices,customers,receipts)
except: #this traps for unexpected system errors
print ("Unexpected error:", sys.exc_info()[0])
raise # this line can be erased. It is here to raise another error so you can see which line to debug.
else:
print("Normal Termination. Goodbye!")
def main():
try:
invoices = Invoice()
receipts = Receipt()
create_receipt(receipts, "RCT1002/20", "Sam", "2020-02-05", "CC",
"Master Card, Citibank", "Partially paid on IN101/20",
[{
"invoice_no": "INT100/20",
"aph": 8560.00
}, {
"invoice_no": "INT101/20",
"aph": 1440.00
}])
report_list_all_receipt()
waitKeyPress("Results after create receipt")
read_receipt(receipts, "RCT1002/20")
waitKeyPress("Results read receipt")
update_receipt(receipts, "RCT1002/20", "Sam", "2020-02-05", "PP",
"Master Card, Citibank", "Partially paid on IN101/20",
[{
"invoice_no": "INT100/20",
"aph": 8560.00
}, {
"invoice_no": "INT101/20",
"aph": 1440.00
}])
report_list_all_receipt()
waitKeyPress("Results update receipt")
update_receipt_line(receipts, "RCT1002/20", "INT100/20", 2000.00)
report_list_all_receipt()
waitKeyPress("Results update receipt line item")
delete_receipt_line(receipts, "RCT1002/20", "INT100/20")
report_list_all_receipt()
waitKeyPress("Results delete receipt line item")
delete_receipt(receipts, "RCT1002/20")
report_list_all_receipt()
waitKeyPress("Results delete receipt")
create_receipt(receipts, "RCT1002/20", "Sam", "2020-02-05", "CC",
"Master Card, Citibank", "Partially paid on IN101/20",
[{
"invoice_no": "INT100/20",
"aph": 8560.00
}, {
"invoice_no": "INT101/20",
"aph": 1440.00
}])
report_list_all_receipt()
waitKeyPress("Results after create receipt")
report_unpaid_invoices()
waitKeyPress("Results after report unpaid invoice")
except:
print("Unexpected error:", sys.exc_info()[0])
raise
else:
print("Normal Termination. Goodbye!")
def main():
#main function begins here
try:
products = Product(
) # create object products from class Product. Starts as blank dict.
#'HD01': {'Name': 'Seagate HDD 80 GB', 'Units': 'PCS'},
# 'HD02': {'Name': 'IBM HDD 60 GB', 'Units': 'PCS'},
# 'INT01': {'Name': 'Intel Pentium IV 3.6 GHz', 'Units': 'PCS'}}
create_product(products, "HD01", "Seagate HDD 80 GB", "PCS")
create_product(products, "HD02", "IBM HDD 60 GB", "PCS")
create_product(products, "INT01", "Intle Pentium IV 3.6 GHz", "PCS")
create_product(products, "INT99", "Intle Pentium V 4.2 GHz", "PCS")
report_list_products(products)
waitKeyPress("Above are results for creating 4 products.")
"""
read_product(products, "HD01")
read_product(products, "HD99") #error
#correct the spelling error of "Intle":
update_product(products, newName = "Intel Pentium IV 3.6 GHz", newUnits = "PCS",
code = "INT01")
update_product(products, "INT99", "Intel Pentium V 4.2 GHz", "PCS")
report_list_products (products)
waitKeyPress("Results after 2 reads, 2 updates to correct Intle spelling.")
delete_product(products, "INT33") #error
delete_product(products, "INT99")
report_list_products(products)
waitKeyPress("Results after deleting INT33 (not exist error) and INT99.")
# pretty print a dictionary (in helper functions):
printDictData(products.dict)
waitKeyPress("Above is dictionary printed in better format.")
# pretty print in column format a dictionary (in helper functions):
printDictInCSVFormat(products.dict, ('Code',), ('Name', 'Units'))
waitKeyPress("Above is dictionary printed in csv format for copy/paste to excel.")
#shows in case of untrapped exception:
result = products.dict["HDD5"]
waitKeyPress("There will be error and exit before you see this.")
"""
customers = Customer()
create_customer(customers, "Sam", "Sam Co., Ltd.", "122 Bangkok",
500000, "Thailand")
create_customer(customers, "CP", "Charoen Pokaphan",
"14 Sukhumvit, Bangkok", 2000000, "Thailand")
report_list_all_customers(customers)
waitKeyPress("Above are results for creating 2 customers.")
"""
read_customer(customers, "IT City")#error
read_customer(customers, "Sam")
#update_customer(customers, newCustomerName = "CPALL", newAddress = "123 Bangkok", newCreditLimit = 100000, newCountry = "Thailand", customerCode = "CP")
#delete_customer(customers, "CP1")#not found
#delete_customer(customers, "CP")
report_list_all_customers(customers)
waitKeyPress("Results after 2 reads, and update and delete customer CP")
"""
invoices = Invoice()
create_invoice(invoices,
invoiceNo="IN100/20",
invoiceDate="2020-01-02",
customerCode="Sam",
dueDate=None,
invoiceLineTuplesList=[{
"Product Code": "HD01",
"Quantity": 2,
"Unit Price": 3000
}, {
"Product Code": "HD02",
"Quantity": 1,
"Unit Price": 2000
}])
create_invoice(invoices, "IN101/20", "2020-01-04", "Sam", None,
[{
"Product Code": "HD02",
"Quantity": 1,
"Unit Price": 2000
}])
report_list_all_invoices(invoices, customers, products)
waitKeyPress(
"Above are results for creating 2 invoices and line item.")
"""
read_invoice(invoices, "IN100/20")
#print ("\nTest Report")
report_products_sold(invoices, products, '2020-01-01', '2020-01-31')
report_customer_products_sold_list(invoices, products, customers, '2020-01-01', '2020-01-31')
report_customer_products_sold_total(invoices, products, customers, '2020-01-01', '2020-01-31')
"""
#Create_receipt
print("*" * 50, "Create", "*" * 50)
receipt = Receipt()
create_receipt(receipt, "RCT1002/20", '2020-02-05', "Sam",
"Credit Card", "Master Card, Citibank",
"Partially paid on IN101/20", [{
"Invoice No": 'IN100/20',
"Amount Paid Here": 8560
}, {
"Invoice No": 'IN101/20',
"Amount Paid Here": 1440
}])
read_receipt(receipt, "RCT1002/20")
print("")
#update_receipt
print("*" * 50, "Update", "*" * 50)
update_receipt(receipt, "RCT1002/20", "2020-02-06", "Sam",
"Credit Card", "Master Card, Citibank",
"Partially paid on IN101/20", [{
"Invoice No": 'IN100/20',
"Amount Paid Here": 8560
}, {
"Invoice No": 'IN101/20',
"Amount Paid Here": 1440
}])
read_receipt(receipt, "RCT1002/20")
print("")
#update_receipt_line
print("*" * 50, "update_receipt_line ", "*" * 50)
update_receipt_line(receipt, "RCT1002/20", "IN100/20", 8000)
read_receipt(receipt, "RCT1002/20")
print("")
#delete_receipt_line
print("*" * 50, "delete_receipt_line ", "*" * 50)
delete_receipt_line(receipt, "RCT1002/20", "IN100/20")
read_receipt(receipt, "RCT1002/20")
print("")
#delete_receipt
print("*" * 50, "delete_receipt ", "*" * 50)
delete_receipt(receipt, "RCT1002/20")
report_list_all_receipt(receipt, invoices, customers)
print("")
#Create_receipt
print("*" * 50, "Create receipt", "*" * 50)
receipt = Receipt()
create_receipt(receipt, "RCT1002/20", '2020-02-05', "Sam",
"Credit Card", "Master Card, Citibank",
"Partially paid on IN101/20", [{
"Invoice No": 'IN100/20',
"Amount Paid Here": 8560
}, {
"Invoice No": 'IN101/20',
"Amount Paid Here": 1440
}])
read_receipt(receipt, "RCT1002/20")
print("")
#ข้อ 3
print("*" * 50, "3 is report list all receipt", "*" * 50)
report_list_all_receipt(receipt, invoices, customers)
#ข้อ 4
print("*" * 50, "4 is report unpaid invoices", "*" * 50)
report_unpaid_invoices(invoices, customers, receipt)
print("")
waitKeyPress(
"Above are results for creating 2 invoices and line item.")
except: #this traps for unexpected system errors
print("Unexpected error:", sys.exc_info()[0])
raise # this line can be erased. It is here to raise another error so you can see which line to debug.
else:
print("Normal Termination. Goodbye!")
def file(): #Creating a function to write a file
a = str(random.randint(12000, 100000))
d = str(datetime.datetime.now())
Invoice.file_write(a, name, choice, d, t_price, discount_p, quantity_p)
def main():
#main function begins here
try:
products = Product()
create_product(products, "HD01", "Seagate HDD 80 GB", "PCS")
create_product(products, "HD02", "IBM HDD 60 GB", "PCS")
create_product(products, "INT01", "Intel Pentium IV 3.6 GHz", "PCS")
report_list_products(products)
waitKeyPress("These are 3 products in the database")
customers = Customer()
create_customer(customers, "Sam", "Sam Co., Ltd.", "122 Bangkok",
500000, "Thailand")
create_customer(customers, "CP", "CPALL", "123 Bangkok", 100000,
"Thailand")
report_list_all_customers(customers)
waitKeyPress("These are 2 customers in the database")
invoices = Invoice()
create_invoice(invoices,
invoiceNo="INT100/20",
invoiceDate="2020-01-03",
customerCode="Sam",
dueDate=None,
invoiceLineTuplesList=[{
"Product Code": "HD01",
"Quantity": 2,
"Unit Price": 3000
}, {
"Product Code": "HD02",
"Quantity": 8,
"Unit Price": 1000
}])
create_invoice(invoices, "INT101/20", "2020-01-04", "CP", None,
[{
"Product Code": "HD02",
"Quantity": 1,
"Unit Price": 2000
}])
create_invoice(invoices, "INT102/20", "2020-01-04", "CP", None,
[{
"Product Code": "HD02",
"Quantity": 1,
"Unit Price": 2500
}])
report_list_all_invoices(invoices, customers, products)
waitKeyPress("These are 2 invoices in the database")
delete_invoice(invoices, "INT104/20")
delete_invoice(invoices, "INT105/20")
receipts = Receipt()
create_receipt(receipts, 'RCT1001/20', '2020-02-04', 'CP', 'Cash',
'Nothing', 'Paid all invoices partially',
[{
'Invoice No': 'INT100/20',
'Amount Paid Here': 100
}, {
'Invoice No': 'INT101/20',
'Amount Paid Here': 200
}])
create_receipt(receipts, 'RCT1002/20', '2020-02-05', 'Sam',
'Credit Card', 'Master Card, Citibank',
'Partially paid on INT101/20', [{
'Invoice No': 'INT100/20',
'Amount Paid Here': 8560
}, {
'Invoice No': 'INT101/20',
'Amount Paid Here': 1440
}])
create_receipt(receipts, 'RCT1003/20', '2020-02-06', 'CP',
'Debit Card', 'Debit Card',
'This will later be deleted', [{
'Invoice No': 'INT100/20',
'Amount Paid Here': 10
}, {
'Invoice No': 'INT102/20',
'Amount Paid Here': 1000
}])
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Results of creating 3 receipts: RCT1001/20, RCT1002/20, and RCT1003/20"
)
#Read receipt
read_receipt(receipts, 'RCT1003/20')
read_receipt(receipts, 'RCT1005/20')
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Results of reading 2 receipts: RCT1003/20 (successfully), and RCT1005/20 (unsuccessfully)"
)
#Update receipt
update_receipt(receipts, 'RCT1002/20', '2020-02-06', 'Sam',
'Debit Card', 'VISA card',
'Partially paid on INT100/20 and INT101/20',
[{
'Invoice No': 'INT100/20',
'Amount Paid Here': 8000
}, {
'Invoice No': 'INT101/20',
'Amount Paid Here': 1400
}])
update_receipt(receipts, 'RCT1004/20', '1999-12-31', 'Sam',
'Credit Card', 'Master Card, Citibank',
'Partially paid on INT101/20', [{
'Invoice No': 'INT100/20',
'Amount Paid Here': 8560
}, {
'Invoice No': 'INT101/20',
'Amount Paid Here': 1440
}])
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Results of updating 2 receipts: RCT1002/20 (successfully) and RCT1004/20 (unsuccessfully)"
)
#Delete receipt
delete_receipt(receipts, 'RCT1005/20')
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Results of deleting 2 receipts: RCT1003/20 (successfully) and RCT1005/20 (unsuccessfully)"
)
#Report unpaid invoice 1
report_unpaid_invoices(invoices, customers, receipts)
waitKeyPress("Report unpaid invoice 1")
#Update receipt line
update_receipt_line(receipts, 'RCT1001/20', 'INT100/20', 200)
update_receipt_line(receipts, 'RCT1005/20', 'INT100/20', 2000)
update_receipt_line(receipts, 'RCT1001/20', 'INT103/20', 3000)
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Result of updating 3 receipt line, first successfully, others unsuccessfully"
)
#Delete receipt line
delete_receipt_line(receipts, 'RCT1001/20', 'INT101/20')
delete_receipt_line(receipts, 'RCT1003/20', 'INT100/20')
delete_receipt_line(receipts, 'RCT1001/20', 'INT103/20')
report_list_all_receipts(receipts, invoices, customers)
waitKeyPress(
"Result of deleting 3 receipt line, first successfully, others unsuccessfully"
)
#print ("\nTest Report")
#report_products_sold(invoices, products, '2020-01-01', '2020-01-31')
#report_customer_products_sold_list(invoices, products, customers, '2020-01-01', '2020-01-31')
#report_customer_products_sold_total(invoices, products, customers, '2020-01-01', '2020-01-31')
report_unpaid_invoices(invoices, customers, receipts)
except: #this traps for unexpected system errors
print("Unexpected error:", sys.exc_info()[0])
raise # this line can be erased. It is here to raise another error so you can see which line to debug.
else:
print("Normal Termination. Goodbye!")
def invoice():
invoice = Invoice()
return invoice
def test_CanCalc():
invoice = Invoice()
invoice.totalImpure(products)
assert invoice.totalImpure(products) == 75
def test_CanFind_InvoiceClass():
invoice = Invoice()
