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 test_total_ttc(self):
task = TaskCompute()
task.lines = [DummyLine(cost=1030, quantity=1.25, tva=1960)]
# cf ticket #501
# line total : 12.875
# tva : 2.5235 -> 2.52
# A confirmer :l'arrondi ici bas
# => total : 15.39 (au lieu de 15.395)
self.assertEqual(task.total_ttc(), 1539)
def test_total_ttc(self):
task = TaskCompute()
task.lines = [DummyLine(cost=1030, quantity=1.25, tva=1960)]
# cf ticket #501
# line total : 12.875
# tva : 2.5235 -> 2.52
# A confirmer :l'arrondi ici HALF UP
# => total : 15.40 (au lieu de 15.395)
assert task.total_ttc() == 1540
def test_get_tvas(self):
task = TaskCompute()
task.lines = [DummyLine(cost=35000, quantity=1, tva=1960),
DummyLine(cost=40000, quantity=1, tva=550)]
task.discounts = [DummyLine(amount=1200, tva=550),
DummyLine(amount=15000, tva=1960)]
tvas = task.get_tvas()
self.assertEqual(tvas.keys(), [1960, 550])
self.assertEqual(tvas[1960], 3920)
self.assertEqual(tvas[550], 2134)
def test_get_tvas(self):
task = TaskCompute()
task.lines = [DummyLine(cost=35000, quantity=1, tva=1960),
DummyLine(cost=40000, quantity=1, tva=550)]
task.discounts = [DummyLine(amount=1200, tva=550),
DummyLine(amount=15000, tva=1960)]
tvas = task.get_tvas()
assert tvas.keys() == [1960, 550]
assert tvas[1960] == 3920
assert tvas[550] == 2134
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=10000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva
)
line2 = DummyLine(
cost=10000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva,
)
line3 = DummyLine(
cost=10000,
quantity=1,
tva=tva.value,
product=p2,
tva_object=tva,
)
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.taskDate = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.lines = [line1, line2, line3]
invoice.expenses_ht = 10000
invoice.expenses = 10000
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=10000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva)
line2 = DummyLine(
cost=10000,
quantity=1,
tva=def_tva.value,
product=p1,
tva_object=def_tva,
)
line3 = DummyLine(
cost=10000,
quantity=1,
tva=tva.value,
product=p2,
tva_object=tva,
)
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.taskDate = datetime.date(2013, 02, 02)
invoice.customer = customer
invoice.company = company
invoice.official_number = "INV_001"
invoice.lines = [line1, line2, line3]
invoice.expenses_ht = 10000
invoice.expenses = 10000
return invoice
