def createInvoice(self, client_uid, items):
""" Creates and invoice for a client and a set of items
"""
invoice_id = self.generateUniqueId('Invoice')
invoice = _createObjectByType("Invoice", self, invoice_id)
invoice.edit(
Client=client_uid,
InvoiceDate=DateTime(),
)
invoice.processForm()
invoice.invoice_lineitems = []
for item in items:
lineitem = InvoiceLineItem()
if item.portal_type == 'AnalysisRequest':
lineitem['ItemDate'] = item.getDatePublished()
lineitem['OrderNumber'] = item.getRequestID()
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
elif item.portal_type == 'SupplyOrder':
lineitem['ItemDate'] = item.getDateDispatched()
lineitem['OrderNumber'] = item.getOrderNumber()
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = item.getSubtotal()
lineitem['VATAmount'] = item.getVATAmount()
lineitem['Total'] = item.getTotal()
invoice.invoice_lineitems.append(lineitem)
invoice.reindexObject()
def createInvoice(self, client_uid, items):
""" Creates and invoice for a client and a set of items
"""
invoice_id = self.generateUniqueId('Invoice')
invoice = _createObjectByType("Invoice", self, invoice_id)
invoice.edit(
Client=client_uid,
InvoiceDate=DateTime(),
)
invoice.processForm()
invoice.invoice_lineitems = []
for item in items:
lineitem = InvoiceLineItem()
if item.portal_type == 'AnalysisRequest':
lineitem['ItemDate'] = item.getDatePublished()
lineitem['OrderNumber'] = item.getRequestID()
lineitem['AnalysisRequest'] = item
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
elif item.portal_type == 'SupplyOrder':
lineitem['ItemDate'] = item.getDateDispatched()
lineitem['OrderNumber'] = item.getOrderNumber()
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = item.getSubtotal()
lineitem['VATAmount'] = item.getVATAmount()
lineitem['Total'] = item.getTotal()
invoice.invoice_lineitems.append(lineitem)
invoice.reindexObject()
return invoice
def _create_lineitem(obj, service, message='', start='', end='', sub_total=0.0, vat=0.0, total=0.0):
lineitem = InvoiceLineItem()
if service in ('Kit', 'Storage'):
lineitem['ItemDate'] = start
lineitem['OrderNumber'] = obj.getId()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = ''
lineitem['Project'] = obj
lineitem['ItemDescription'] = message.format(start.strftime('%Y-%m-%d'),
end.strftime('%Y-%m-%d'))
elif service == 'LabProduct':
lineitem['ItemDate'] = obj.getDateDispatched()
lineitem['OrderNumber'] = obj.getOrderNumber()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = obj
description = get_invoice_item_description(obj)
lineitem['ItemDescription'] = description
elif service == 'AnalysisRequest':
lineitem['ItemDate'] = obj.getDatePublished()
lineitem['OrderNumber'] = obj.getRequestID()
lineitem['AnalysisRequest'] = obj
lineitem['SupplyOrder'] = ''
description = get_invoice_item_description(obj)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = sub_total
lineitem['VATAmount'] = vat
lineitem['Total'] = total
return lineitem
def createInvoice(self, client_title, items):
""" Creates and invoice for a client and a set of items
"""
plone_view = self.restrictedTraverse('@@plone')
invoice_id = self.generateUniqueId('Invoice')
invoice = _createObjectByType("Invoice", self, invoice_id)
pc = getToolByName(self, "portal_catalog")
client = pc(portal_type="Client", getName=client_title)[0].getObject()
invoice.edit(
Client=client,
InvoiceDate=DateTime(),
)
invoice.processForm()
invoice.invoice_lineitems = []
for item in items:
lineitem = InvoiceLineItem()
if item.portal_type == 'AnalysisRequest':
lineitem['ItemDate'] = plone_view.toLocalizedTime(
getTransitionDate(item, 'publish'), long_format=1)
lineitem['OrderNumber'] = item.getRequestID()
lineitem['AnalysisRequest'] = item
lineitem['SupplyOrder'] = ''
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
elif item.portal_type == 'SupplyOrder':
lineitem['ItemDate'] = item.getDateDispatched()
lineitem['OrderNumber'] = item.getOrderNumber()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = item
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = item.getSubtotal()
lineitem['VATAmount'] = item.getVATAmount()
lineitem['Total'] = item.getTotal()
invoice.invoice_lineitems.append(lineitem)
invoice.reindexObject()
return invoice
def _create_lineitem(obj,
service,
message='',
start='',
end='',
sub_total=0.0,
vat=0.0,
total=0.0):
lineitem = InvoiceLineItem()
if service in ('Kit', 'Storage'):
lineitem['ItemDate'] = start
lineitem['OrderNumber'] = obj.getId()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = ''
lineitem['Project'] = obj
lineitem['ItemDescription'] = message.format(
start.strftime('%Y-%m-%d'), end.strftime('%Y-%m-%d'))
elif service == 'LabProduct':
lineitem['ItemDate'] = obj.getDateDispatched()
lineitem['OrderNumber'] = obj.getOrderNumber()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = obj
description = get_invoice_item_description(obj)
lineitem['ItemDescription'] = description
elif service == 'AnalysisRequest':
lineitem['ItemDate'] = obj.getDatePublished()
lineitem['OrderNumber'] = obj.getRequestID()
lineitem['AnalysisRequest'] = obj
lineitem['SupplyOrder'] = ''
description = get_invoice_item_description(obj)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = sub_total
lineitem['VATAmount'] = vat
lineitem['Total'] = total
return lineitem
def createInvoice(self, client_title, items):
""" Creates and invoice for a client and a set of items
"""
plone_view = self.restrictedTraverse('@@plone')
invoice_id = self.generateUniqueId('Invoice')
invoice = _createObjectByType("Invoice", self, invoice_id)
pc = getToolByName(self, "portal_catalog")
client = pc(portal_type="Client", getName=client_title)[0].getObject()
invoice.edit(
Client=client,
InvoiceDate=DateTime(),
)
invoice.processForm()
invoice.invoice_lineitems = []
for item in items:
lineitem = InvoiceLineItem()
if item.portal_type == 'AnalysisRequest':
lineitem['ItemDate'] = plone_view.toLocalizedTime(
getTransitionDate(item, 'publish'), long_format=1)
lineitem['OrderNumber'] = item.getRequestID()
lineitem['AnalysisRequest'] = item
lineitem['SupplyOrder'] = ''
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
elif item.portal_type == 'SupplyOrder':
lineitem['ItemDate'] = item.getDateDispatched()
lineitem['OrderNumber'] = item.getOrderNumber()
lineitem['AnalysisRequest'] = ''
lineitem['SupplyOrder'] = item
description = get_invoice_item_description(item)
lineitem['ItemDescription'] = description
lineitem['Subtotal'] = item.getSubtotal()
lineitem['VATAmount'] = item.getVATAmount()
lineitem['Total'] = item.getTotal()
invoice.invoice_lineitems.append(lineitem)
invoice.reindexObject()
return invoice
