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):
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:
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_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):
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()
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()
