def test_get_next_invoice_number(self): with mock.patch('stoqlib.lib.pluginmanager.PluginManager.is_active' ) as is_active: is_active.return_value = True main_branch = get_current_branch(self.store) sale = self.create_sale(branch=main_branch) sale.invoice.series = 1 sale.invoice.invoice_number = 1234 self.add_product(sale) self.add_payments(sale, u'money') sale.order() sale.confirm() last_invoice_number = Invoice.get_last_invoice_number(self.store, series=1) next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) # Creating a transfer order on same branch. transfer = self.create_transfer_order(source_branch=main_branch) transfer.invoice.series = 1 transfer.invoice.invoice_number = next_invoice_number self.create_transfer_order_item(transfer) transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEquals(transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236) # Creating a new sale and new tranfer on a different branch with mock.patch( 'stoqlib.domain.fiscal.get_current_branch') as get_branch: new_branch = self.create_branch() get_branch.return_value = new_branch new_sale = self.create_sale(branch=new_branch) new_sale.invoice.series = 1 new_sale.invoice.invoice_number = 1234 last_invoice_number = Invoice.get_last_invoice_number( self.store, series=1) next_invoice_number = Invoice.get_next_invoice_number( self.store, series=1) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) new_transfer = self.create_transfer_order( source_branch=new_branch) new_transfer.invoice.series = 1 new_transfer.invoice.invoice_number = next_invoice_number self.create_transfer_order_item(new_transfer) new_transfer.send() next_invoice_number = Invoice.get_next_invoice_number( self.store, series=1) self.assertEquals(new_transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236)
def test_get_next_invoice_number(self): with mock.patch('stoqlib.lib.pluginmanager.PluginManager.is_active') as is_active: is_active.return_value = True main_branch = get_current_branch(self.store) sale = self.create_sale(branch=main_branch) sale.invoice.series = 1 sale.invoice.invoice_number = 1234 self.add_product(sale) self.add_payments(sale, u'money') sale.order() sale.confirm() last_invoice_number = Invoice.get_last_invoice_number(self.store, series=1) next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEqual(last_invoice_number, 1234) self.assertEqual(next_invoice_number, 1235) # Creating a transfer order on same branch. transfer = self.create_transfer_order(source_branch=main_branch) transfer.invoice.series = 1 transfer.invoice.invoice_number = next_invoice_number self.create_transfer_order_item(transfer) transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEqual(transfer.invoice.invoice_number, 1235) self.assertEqual(next_invoice_number, 1236) # Creating a new sale and new tranfer on a different branch with mock.patch('stoqlib.domain.fiscal.get_current_branch') as get_branch: new_branch = self.create_branch() get_branch.return_value = new_branch new_sale = self.create_sale(branch=new_branch) new_sale.invoice.series = 1 new_sale.invoice.invoice_number = 1234 last_invoice_number = Invoice.get_last_invoice_number(self.store, series=1) next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEqual(last_invoice_number, 1234) self.assertEqual(next_invoice_number, 1235) new_transfer = self.create_transfer_order(source_branch=new_branch) new_transfer.invoice.series = 1 new_transfer.invoice.invoice_number = next_invoice_number self.create_transfer_order_item(new_transfer) new_transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.assertEqual(new_transfer.invoice.invoice_number, 1235) self.assertEqual(next_invoice_number, 1236)
def test_get_next_invoice_number(self): main_branch = get_current_branch(self.store) sale = self.create_sale(branch=main_branch) sale.invoice_number = 1234 self.add_product(sale) self.add_payments(sale, u'money') sale.order() sale.confirm() # Test when the Invoice table is empty. self.store.execute(Update({Sale.invoice_id: None}, table=Sale)) self.store.execute( Update({TransferOrder.invoice_id: None}, table=TransferOrder)) self.clean_domain([Invoice]) last_invoice_number = Invoice.get_last_invoice_number(self.store) next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) # Creating a transfer order on same branch. transfer = self.create_transfer_order(source_branch=main_branch) transfer.invoice_number = next_invoice_number self.create_transfer_order_item(transfer) transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236) # Creating a new sale and new tranfer on a different branch with mock.patch( 'stoqlib.domain.fiscal.get_current_branch') as get_branch: new_branch = self.create_branch() get_branch.return_value = new_branch new_sale = self.create_sale(branch=new_branch) new_sale.invoice_number = 1234 last_invoice_number = Invoice.get_last_invoice_number(self.store) next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) new_transfer = self.create_transfer_order(source_branch=new_branch) new_transfer.invoice_number = next_invoice_number self.create_transfer_order_item(new_transfer) new_transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(new_transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236)
def test_get_next_invoice_number(self): main_branch = get_current_branch(self.store) sale = self.create_sale(branch=main_branch) sale.invoice_number = 1234 self.add_product(sale) self.add_payments(sale, u'money') sale.order() sale.confirm() # Test when the Invoice table is empty. self.store.execute(Update({Sale.invoice_id: None}, table=Sale)) self.store.execute(Update({TransferOrder.invoice_id: None}, table=TransferOrder)) self.clean_domain([Invoice]) last_invoice_number = Invoice.get_last_invoice_number(self.store) next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) # Creating a transfer order on same branch. transfer = self.create_transfer_order(source_branch=main_branch) transfer.invoice_number = next_invoice_number self.create_transfer_order_item(transfer) transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236) # Creating a new sale and new tranfer on a different branch with mock.patch('stoqlib.domain.fiscal.get_current_branch') as get_branch: new_branch = self.create_branch() get_branch.return_value = new_branch new_sale = self.create_sale(branch=new_branch) new_sale.invoice_number = 1234 last_invoice_number = Invoice.get_last_invoice_number(self.store) next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(last_invoice_number, 1234) self.assertEquals(next_invoice_number, 1235) new_transfer = self.create_transfer_order(source_branch=new_branch) new_transfer.invoice_number = next_invoice_number self.create_transfer_order_item(new_transfer) new_transfer.send() next_invoice_number = Invoice.get_next_invoice_number(self.store) self.assertEquals(new_transfer.invoice.invoice_number, 1235) self.assertEquals(next_invoice_number, 1236)
def setup_widgets(self): marker('Setting up widgets') # Only quotes have expire date. self.expire_date.hide() self.expire_label.hide() # Hide client category widgets self.client_category_lbl.hide() self.client_category.hide() # if the NF-e plugin is active, the client is mandantory in this # wizard (in this situation, we have only quote sales). if self.model.status == Sale.STATUS_QUOTE: manager = get_plugin_manager() mandatory_client = manager.is_active('nfe') self.client.set_property('mandatory', mandatory_client) marker('Filling sales persons') salespersons = self.store.find(SalesPerson) self.salesperson.prefill(api.for_person_combo(salespersons)) marker('Finished filling sales persons') marker('Read parameter') change_salesperson = sysparam.get_int('ACCEPT_CHANGE_SALESPERSON') if change_salesperson == ChangeSalespersonPolicy.ALLOW: self.salesperson.grab_focus() elif change_salesperson == ChangeSalespersonPolicy.DISALLOW: self.salesperson.set_sensitive(False) elif change_salesperson == ChangeSalespersonPolicy.FORCE_CHOOSE: self.model.salesperson = None self.salesperson.grab_focus() else: raise AssertionError marker('Finished reading parameter') self._setup_clients_widget() self._fill_transporter_combo() self._fill_cost_center_combo() if sysparam.get_bool('ASK_SALES_CFOP'): self._fill_cfop_combo() else: self.cfop_lbl.hide() self.cfop.hide() self.create_cfop.hide() # the maximum number allowed for an invoice is 999999999. self.invoice_number.set_adjustment( gtk.Adjustment(lower=1, upper=999999999, step_incr=1)) if not self.model.invoice_number: new_invoice_number = Invoice.get_next_invoice_number(self.store) self.invoice_model.invoice_number = new_invoice_number else: new_invoice_number = self.model.invoice_number self.invoice_model.invoice_number = new_invoice_number self.invoice_number.set_sensitive(False) self.invoice_model.original_invoice = new_invoice_number marker('Finished setting up widgets')
def _setup_widgets(self): self.main_dialog.ok_button.set_label(gtk.STOCK_PRINT) if self.model.invoice.invoice_number is not None: self.invoice_number.set_sensitive(False) else: next_invoice_number = Invoice.get_next_invoice_number(self.store) self.invoice_number.update(next_invoice_number)
def _setup_widgets(self): self.main_dialog.ok_button.set_label(Gtk.STOCK_PRINT) if self.model.invoice.invoice_number is not None: self.invoice_number.set_sensitive(False) else: # FIXME: This is for the old invoice printing infrastructure that is # no longer used. Remove this code when possible next_invoice_number = Invoice.get_next_invoice_number( self.store, api.get_current_branch(self.store), series=1) self.invoice_number.update(next_invoice_number)
def setup_proxies(self): manager = get_plugin_manager() nfe_is_active = manager.is_active('nfe') self.invoice_number.set_property('mandatory', nfe_is_active) # Set an initial invoice number. if not self.model.invoice_number: new_invoice_number = Invoice.get_next_invoice_number(self.store) self.model.invoice_number = new_invoice_number self.proxy = self.add_proxy(self.model, self.proxy_widgets)
def _setup_widgets(self): self.main_dialog.ok_button.set_label(Gtk.STOCK_PRINT) if self.model.invoice.invoice_number is not None: self.invoice_number.set_sensitive(False) else: # FIXME: This is for the old invoice printing infrastructure that is # no longer used. Remove this code when possible next_invoice_number = Invoice.get_next_invoice_number(self.store, series=1) self.invoice_number.update(next_invoice_number)
def _setup_widgets(self): branches = Branch.get_active_remote_branches(self.store) self.destination_branch.prefill(api.for_person_combo(branches)) self.source_branch.set_text(self.branch.get_description()) employees = self.store.find(Employee) self.source_responsible.prefill(api.for_person_combo(employees)) self.invoice_number.set_property('mandatory', self._nfe_is_active) # Set an initial invoice number to TransferOrder and Invoice if not self.model.invoice_number: new_invoice_number = Invoice.get_next_invoice_number(self.store) self.model.invoice_number = new_invoice_number
def _setup_widgets(self): self.confirm_date.set_sensitive(False) self._fill_employee_combo() self._fill_branch_combo() self._fill_cfop_combo() self._fill_cost_center_combo() self._fill_person_combo() manager = get_plugin_manager() nfe_is_active = manager.is_active('nfe') self.invoice_number.set_property('mandatory', nfe_is_active) self.person.set_property('mandatory', nfe_is_active) if not self.model.invoice_number: new_invoice_number = Invoice.get_next_invoice_number(self.store) self.model.invoice_number = new_invoice_number if not sysparam.get_bool('CREATE_PAYMENTS_ON_STOCK_DECREASE'): self.create_payments.hide()