def test_system_event(self): Event.log(self.store, Event.TYPE_SYSTEM, u"foo") events = list(self.store.find(Event)) events = [event for event in events if event.description == u'foo'] self.failUnless(events) self.assertEquals(events[0].description, u"foo") self.assertEquals(events[0].event_type, Event.TYPE_SYSTEM)
def confirm(self, confirm_date=None): """Confirms the purchase order :param confirm_data: optional, datetime """ if confirm_date is None: confirm_date = TransactionTimestamp() if self.status not in [PurchaseOrder.ORDER_PENDING, PurchaseOrder.ORDER_CONSIGNED]: fmt = _(u'Invalid order status, it should be ' u'ORDER_PENDING or ORDER_CONSIGNED, got %s') raise ValueError(fmt % (self.status_str, )) # In consigned purchases there is no payments at this point. if self.status != PurchaseOrder.ORDER_CONSIGNED: for payment in self.payments: payment.set_pending() if self.supplier: self.group.recipient = self.supplier.person self.responsible = get_current_user(self.store) self.status = PurchaseOrder.ORDER_CONFIRMED self.confirm_date = confirm_date Event.log(self.store, Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now confirmed") % (self.identifier, self.purchase_total, self.supplier.person.name))
def cancel(self, change_entry=None): """Cancel the payment, set it's status to :obj:`.STATUS_CANCELLED` """ # TODO Check for till entries here and call cancel_till_entry if # it's possible. Bug 2598 if self.status not in [Payment.STATUS_PREVIEW, Payment.STATUS_PENDING, Payment.STATUS_PAID]: raise StoqlibError(_(u"Invalid status for cancel operation, " u"got %s") % self.get_status_str()) if self.transaction: self.transaction.create_reverse() old_status = self.status self.status = self.STATUS_CANCELLED self.cancel_date = TransactionTimestamp() if change_entry is not None: change_entry.last_status = old_status change_entry.new_status = self.status msg = _(u"{method} payment with value {value:.2f} was cancelled").format( method=self.method.method_name, value=self.value) Event.log(Event.TYPE_PAYMENT, msg.capitalize())
def test_system_event(self): Event.log(self.store, Event.TYPE_SYSTEM, u"foo") events = list(self.store.find(Event)) events = [event for event in events if event.description == u'foo'] self.assertTrue(events) self.assertEqual(events[0].description, u"foo") self.assertEqual(events[0].event_type, Event.TYPE_SYSTEM)
def confirm(self, confirm_date=None): """Confirms the purchase order :param confirm_data: optional, datetime """ if confirm_date is None: confirm_date = TransactionTimestamp() if self.status not in [PurchaseOrder.ORDER_PENDING, PurchaseOrder.ORDER_CONSIGNED]: fmt = _(u'Invalid order status, it should be ' u'ORDER_PENDING or ORDER_CONSIGNED, got %s') raise ValueError(fmt % (self.status_str, )) # In consigned purchases there is no payments at this point. if self.status != PurchaseOrder.ORDER_CONSIGNED and self.group: for payment in self.payments: payment.set_pending() if self.supplier and self.group: self.group.recipient = self.supplier.person self.responsible = get_current_user(self.store) self.status = PurchaseOrder.ORDER_CONFIRMED self.confirm_date = confirm_date Event.log(self.store, Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now confirmed") % (self.identifier, self.purchase_total, self.supplier.person.name))
def cancel(self, change_entry=None): """Cancel the payment, set it's status to :obj:`.STATUS_CANCELLED` """ # TODO Check for till entries here and call cancel_till_entry if # it's possible. Bug 2598 if not self.can_cancel(): raise StoqlibError( _(u"Invalid status for cancel operation, " u"got %s") % self.status_str) if self.transaction: self.transaction.create_reverse() old_status = self.status self.status = self.STATUS_CANCELLED self.cancel_date = TransactionTimestamp() if change_entry is not None: change_entry.last_status = old_status change_entry.new_status = self.status msg = _( u"{method} payment with value {value:.2f} was cancelled").format( method=self.method.method_name, value=self.value) Event.log(self.store, Event.TYPE_PAYMENT, msg.capitalize())
def pay(self, paid_date=None, paid_value=None, account=None): """Pay the current payment set its status as :obj:`.STATUS_PAID`""" if self.status != Payment.STATUS_PENDING: raise ValueError(_(u"This payment is already paid.")) self._check_status(self.STATUS_PENDING, u'pay') paid_value = paid_value or (self.value - self.discount + self.interest) self.paid_value = paid_value self.paid_date = paid_date or TransactionTimestamp() self.status = self.STATUS_PAID if (self.is_separate_payment() or self.method.operation.create_transaction()): AccountTransaction.create_from_payment(self, account) sale = self.group and self.group.sale if sale: transaction = IPaymentTransaction(sale) transaction.create_commission(self) if self.value == self.paid_value: msg = _(u"{method} payment with value {value:.2f} was paid").format( method=self.method.method_name, value=self.value) else: msg = _(u"{method} payment with value original value " u"{original_value:.2f} was paid with value " u"{value:.2f}").format( method=self.method.method_name, original_value=self.value, value=self.paid_value) Event.log(Event.TYPE_PAYMENT, msg.capitalize())
def on_create(self): # Should be done after_create() return Event.log( Event.TYPE_SYSTEM, _(u"Created computer '%s' for branch '%s'") % (self.name, self.branch.person.name))
def confirm(self, confirm_date=None): """Confirms the purchase order :param confirm_data: optional, datetime """ if confirm_date is None: confirm_date = TransactionTimestamp() if self.status not in [PurchaseOrder.ORDER_PENDING, PurchaseOrder.ORDER_CONSIGNED]: raise ValueError( _(u'Invalid order status, it should be ' u'ORDER_PENDING or ORDER_CONSIGNED, got %s') % ( self.get_status_str(), )) transaction = IPaymentTransaction(self) transaction.confirm() if self.supplier: self.group.recipient = self.supplier.person self.responsible = get_current_user(self.store) self.status = PurchaseOrder.ORDER_CONFIRMED self.confirm_date = confirm_date Event.log(self.store, Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now confirmed") % (self.identifier, self.get_purchase_total(), self.supplier.person.name))
def testSystemEvent(self): Event.log(Event.TYPE_SYSTEM, u"foo") events = list(self.store.find(Event)) events = [event for event in events if event.description == u'foo'] self.failUnless(events) self.assertEquals(events[0].description, u"foo") self.assertEquals(events[0].event_type, Event.TYPE_SYSTEM)
def confirm(self, confirm_date=None): """Confirms the purchase order :param confirm_data: optional, datetime """ if confirm_date is None: confirm_date = TransactionTimestamp() if self.status not in [PurchaseOrder.ORDER_PENDING, PurchaseOrder.ORDER_CONSIGNED]: raise ValueError( _(u'Invalid order status, it should be ' u'ORDER_PENDING or ORDER_CONSIGNED, got %s') % ( self.get_status_str(), )) transaction = IPaymentTransaction(self) transaction.confirm() if self.supplier: self.group.recipient = self.supplier.person self.responsible = get_current_user(self.store) self.status = PurchaseOrder.ORDER_CONFIRMED self.confirm_date = confirm_date Event.log(Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now confirmed") % (self.identifier, self.get_purchase_total(), self.supplier.person.name))
def on_create(self): # Should be done after_create() return Event.log(self.store, Event.TYPE_SYSTEM, _(u"Created computer '%s' for branch '%s'") % ( self.name, self.branch.person.name))
def close(self): """Closes the purchase order """ if self.status != PurchaseOrder.ORDER_CONFIRMED: raise ValueError(_(u'Invalid status, it should be confirmed ' u'got %s instead') % self.status_str) self.status = self.ORDER_CLOSED Event.log(self.store, Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now closed") % (self.identifier, self.purchase_total, self.supplier.person.name))
def close(self): """Closes the purchase order """ if self.status != PurchaseOrder.ORDER_CONFIRMED: raise ValueError(_(u'Invalid status, it should be confirmed ' u'got %s instead') % self.status_str) self.status = self.ORDER_CLOSED Event.log(self.store, Event.TYPE_ORDER, _(u"Order %s, total value %2.2f, supplier '%s' " u"is now closed") % (self.identifier, self.purchase_total, self.supplier.person.name))
def pay(self, paid_date=None, paid_value=None, source_account=None, destination_account=None, account_transaction_number=None): """Pay the current payment set its status as :obj:`.STATUS_PAID` If this payment belongs to a sale, and all other payments from the sale are paid then the sale will be set as paid. """ if self.status != Payment.STATUS_PENDING: raise ValueError(_(u"This payment is already paid.")) self._check_status(self.STATUS_PENDING, u'pay') paid_value = paid_value or (self.value - self.discount + self.interest) self.paid_value = paid_value self.paid_date = paid_date or TransactionTimestamp() self.status = self.STATUS_PAID if (self.is_separate_payment() or self.method.operation.create_transaction()): AccountTransaction.create_from_payment( self, code=account_transaction_number, source_account=source_account, destination_account=destination_account) sale = self.group and self.group.sale if sale: sale.create_commission(self) # When paying payments of a sale, check if the other payments are # paid. If they are, this means you can change the sale status to # paid as well. if sale.can_set_paid(): sale.set_paid() if self.value == self.paid_value: msg = _( u"{method} payment with value {value:.2f} was paid").format( method=self.method.method_name, value=self.value) else: msg = _(u"{method} payment with value original value " u"{original_value:.2f} was paid with value " u"{value:.2f}").format(method=self.method.method_name, original_value=self.value, value=self.paid_value) Event.log(self.store, Event.TYPE_PAYMENT, msg.capitalize())
def pay(self, paid_date=None, paid_value=None, source_account=None, destination_account=None, account_transaction_number=None): """Pay the current payment set its status as :obj:`.STATUS_PAID` If this payment belongs to a sale, and all other payments from the sale are paid then the sale will be set as paid. """ if self.status != Payment.STATUS_PENDING: raise ValueError(_(u"This payment is already paid.")) self._check_status(self.STATUS_PENDING, u'pay') paid_value = paid_value or (self.value - self.discount + self.interest) self.paid_value = paid_value self.paid_date = paid_date or TransactionTimestamp() self.status = self.STATUS_PAID if (self.is_separate_payment() or self.method.operation.create_transaction()): AccountTransaction.create_from_payment( self, code=account_transaction_number, source_account=source_account, destination_account=destination_account) sale = self.group and self.group.sale if sale: sale.create_commission(self) # When paying payments of a sale, check if the other payments are # paid. If they are, this means you can change the sale status to # paid as well. if sale.can_set_paid(): sale.set_paid() if self.value == self.paid_value: msg = _(u"{method} payment with value {value:.2f} was paid").format( method=self.method.method_name, value=self.value) else: msg = _(u"{method} payment with value original value " u"{original_value:.2f} was paid with value " u"{value:.2f}").format(method=self.method.method_name, original_value=self.value, value=self.paid_value) Event.log(self.store, Event.TYPE_PAYMENT, msg.capitalize())