def invoice_bug400(def_tva, tva20):
prod = MagicMock(name="product 2", compte_cg="P0002", tva=tva20)
lines = []
for cost, qtity in (
(22112500, 1),
):
lines.append(
DummyLine(
cost=cost,
quantity=qtity,
tva=tva20.value,
product=prod,
tva_object=tva20
)
)
group = DummyGroup(lines=lines)
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(name="customer", compte_tiers="CUSTOMER",
compte_cg='CG_CUSTOMER')
invoice = TaskCompute()
invoice.default_tva = def_tva.value
invoice.expenses_tva = def_tva.value
invoice.date = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.line_groups = [group]
invoice.all_lines = group.lines
invoice.expenses_ht = 0
invoice.expenses = 0
return invoice
def invoice_bug400(def_tva, tva20):
prod = MagicMock(name="product 2", compte_cg="P0002", tva=tva20)
lines = []
for cost, qtity in ((22112500, 1), ):
lines.append(
DummyLine(cost=cost,
quantity=qtity,
tva=tva20.value,
product=prod,
tva_object=tva20))
group = DummyGroup(lines=lines)
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(name="customer",
compte_tiers="CUSTOMER",
compte_cg='CG_CUSTOMER')
invoice = TaskCompute()
invoice.default_tva = def_tva.value
invoice.expenses_tva = def_tva.value
invoice.date = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.line_groups = [group]
invoice.all_lines = group.lines
invoice.expenses_ht = 0
invoice.expenses = 0
return invoice
def invoice_bug363(def_tva, tva10):
prod = MagicMock(name="product 2", compte_cg="P0002", tva=tva10)
lines = []
for cost, qtity in (
(15000000, 1),
(2000000, 86),
(-173010000, 1),
(10000000, 1),
(-201845000, 1),
(4500000, 33),
(1800000, 74),
(3500000, 28),
):
lines.append(DummyLine(cost=cost, quantity=qtity, tva=tva10.value, product=prod, tva_object=tva10))
group = DummyGroup(lines=lines)
company = Dummy(name="company", code_compta="COMP_CG", contribution=None)
customer = Dummy(name="customer", compte_tiers="CUSTOMER", compte_cg="CG_CUSTOMER")
invoice = TaskCompute()
invoice.default_tva = def_tva.value
invoice.expenses_tva = def_tva.value
invoice.date = datetime.date(2016, 05, 04)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_002"
invoice.line_groups = [group]
invoice.all_lines = group.lines
invoice.expenses_ht = 0
invoice.expenses = 0
return invoice
def prepare(discount=False):
tva1 = MagicMock(name="tva1",
value=1960,
default=0,
compte_cg="TVA0001",
code='CTVA0001')
tva2 = MagicMock(name="tva2",
value=700,
default=0,
compte_cg="TVA0002",
code='CTVA0002')
p1 = MagicMock(name="product 1", compte_cg="P0001", tva=tva1)
p2 = MagicMock(name="product 2", compte_cg="P0002", tva=tva2)
line1 = DummyLine(cost=10000,
quantity=1,
tva=tva1.value,
product=p1,
tva_object=tva1)
line2 = DummyLine(cost=10000,
quantity=1,
tva=tva1.value,
product=p1,
tva_object=tva1)
line3 = DummyLine(cost=10000,
quantity=1,
tva=tva2.value,
product=p2,
tva_object=tva2)
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(name="customer",
compte_tiers="CUSTOMER",
compte_cg='CG_CUSTOMER')
invoice = TaskCompute()
invoice.default_tva = 1960
invoice.expenses_tva = 1960
invoice.taskDate = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.lines = [line1, line2, line3]
if discount:
discount1 = DummyLine(cost=10000,
quantity=1,
tva=tva1.value,
tva_object=tva1)
discount2 = DummyLine(cost=10000,
quantity=1,
tva=tva2.value,
tva_object=tva2)
invoice.discounts = [discount1, discount2]
invoice.expenses_ht = 10000
invoice.expenses = 10000
return ((tva1, tva2), (p1, p2), invoice)
def invoice(def_tva, tva):
p1 = MagicMock(name="product 1", compte_cg="P0001", tva=def_tva)
p2 = MagicMock(name="product 2", compte_cg="P0002", tva=tva)
line1 = DummyLine(cost=10000000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva)
line2 = DummyLine(
cost=10000000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva,
)
line3 = DummyLine(
cost=10000000,
quantity=1,
tva=tva.value,
product=p2,
tva_object=tva,
)
group = DummyGroup(lines=(
line1,
line2,
line3,
))
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(name="customer",
compte_tiers="CUSTOMER",
compte_cg='CG_CUSTOMER')
invoice = TaskCompute()
invoice.default_tva = def_tva.value
invoice.expenses_tva = def_tva.value
invoice.date = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.line_groups = [group]
invoice.all_lines = group.lines
invoice.expenses_ht = 10000000
invoice.expenses = 10000000
return invoice
def invoice(def_tva, tva):
p1 = MagicMock(name="product 1", compte_cg="P0001", tva=def_tva)
p2 = MagicMock(name="product 2", compte_cg="P0002", tva=tva)
line1 = DummyLine(
cost=10000000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva
)
line2 = DummyLine(
cost=10000000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva,
)
line3 = DummyLine(
cost=10000000,
quantity=1,
tva=tva.value,
product=p2,
tva_object=tva,
)
group = DummyGroup(lines=(line1, line2, line3,))
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(
label="customer",
compte_tiers="CUSTOMER",
compte_cg='CG_CUSTOMER'
)
invoice = TaskCompute()
invoice.default_tva = def_tva.value
invoice.expenses_tva = def_tva.value
invoice.date = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.line_groups = [group]
invoice.all_lines = group.lines
invoice.expenses_ht = 10000000
invoice.expenses = 10000000
return invoice
def prepare(discount=False):
tva1 = MagicMock(name="tva1", value=1960, default=0,
compte_cg="TVA0001", code='CTVA0001')
tva2 = MagicMock(
name="tva2",
value=700,
default=0,
compte_cg="TVA0002",
code='CTVA0002'
)
p1 = MagicMock(name="product 1", compte_cg="P0001", tva=tva1)
p2 = MagicMock(name="product 2", compte_cg="P0002", tva=tva2)
line1 = DummyLine(cost=10000, quantity=1, tva=tva1.value, product=p1,
tva_object=tva1)
line2 = DummyLine(cost=10000, quantity=1, tva=tva1.value, product=p1,
tva_object=tva1)
line3 = DummyLine(cost=10000, quantity=1, tva=tva2.value, product=p2,
tva_object=tva2)
company = Dummy(name="company", code_compta='COMP_CG', contribution=None)
customer = Dummy(name="customer", compte_tiers="CUSTOMER", compte_cg='CG_CUSTOMER')
invoice = TaskCompute()
invoice.default_tva = 1960
invoice.expenses_tva = 1960
invoice.taskDate = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.lines = [line1, line2, line3]
if discount:
discount1 = DummyLine(cost=10000, quantity=1, tva=tva1.value,
tva_object=tva1)
discount2 = DummyLine(cost=10000, quantity=1, tva=tva2.value,
tva_object=tva2)
invoice.discounts = [discount1, discount2]
invoice.expenses_ht = 10000
invoice.expenses = 10000
return ((tva1, tva2), (p1, p2), invoice)