示例#1
0
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
示例#2
0
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
示例#3
0
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
示例#4
0
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)
示例#5
0
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
示例#6
0
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
示例#7
0
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)