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nexedi
slapos.core
Commits
f140191f
Commit
f140191f
authored
3 years ago
by
Rafael Monnerat
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slapos_jio_ui_test: Generate proper invoice for the test.
parent
25b64857
Pipeline
#15590
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master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
...os_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
+55
-10
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master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
View file @
f140191f
from
DateTime
import
DateTime
portal
=
context
.
getPortalObject
()
accounting_module
=
portal
.
accounting_module
portal_membership
=
portal
.
portal_membership
demo_user_functional
=
portal_membership
.
getAuthenticatedMember
().
getUserValue
()
demo_user_functional
=
portal_membership
.
getAuthenticatedMember
().
getUserValue
()
accounting_module
.
newContent
(
portal_type
=
'Sale Invoice Transaction'
,
title
=
'Fake Invoice for Demo User Functional'
,
simulation_state
=
'delivered'
,
reference
=
'1'
,
def
wrapWithShadow
():
payment_template
=
portal
.
restrictedTraverse
(
portal
.
portal_preferences
.
getPreferredDefaultPrePaymentTemplate
())
payment
=
payment_template
.
Base_createCloneDocument
(
batch_mode
=
1
)
for
line
in
payment
.
contentValues
():
if
line
.
getSource
()
==
"account_module/payment_to_encash"
:
line
.
setQuantity
(
-
1
)
elif
line
.
getSource
()
==
"account_module/receivable"
:
line
.
setQuantity
(
1
)
payment
.
confirm
()
payment
.
start
()
payment
.
stop
()
payment
.
PaymentTransaction_generatePayzenId
()
template
=
portal
.
restrictedTraverse
(
portal
.
portal_preferences
.
getPreferredDefaultPrePaymentSubscriptionInvoiceTemplate
())
current_invoice
=
template
.
Base_createCloneDocument
(
batch_mode
=
1
)
current_invoice
.
edit
(
destination_value
=
demo_user_functional
,
destination_section_value
=
demo_user_functional
,
destination_decision_value
=
demo_user_functional
,
start_date
=
DateTime
(
'2019/10/20'
),
)
stop_date
=
DateTime
(
'2019/10/20'
),
title
=
'Fake Invoice for Demo User Functional'
,
price_currency
=
"currency_module/EUR"
,
reference
=
'1'
)
cell
=
current_invoice
[
"1"
][
"movement_0"
]
cell
.
edit
(
variation
=
current_invoice
[
"1"
].
getVariation
(),
quantity
=
1
)
cell
.
setPrice
(
1
)
return
current_invoice
,
payment
current_invoice
,
payment
=
demo_user_functional
.
Person_restrictMethodAsShadowUser
(
shadow_document
=
demo_user_functional
,
callable_object
=
wrapWithShadow
,
argument_list
=
[])
payment
.
setCausalityValue
(
current_invoice
)
current_invoice
.
plan
()
current_invoice
.
confirm
()
current_invoice
.
startBuilding
()
current_invoice
.
reindexObject
()
current_invoice
.
stop
()
return
'Done.'
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