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Viewing changes to vatstuff_packages/vs_database/save_supplierinvoice.py

  • Committer: bernie
  • Date: 2010-09-28 16:48:32 UTC
  • Revision ID: bernie@packardbell-20100928164832-78lh6f61pp7ilnm1
Done transactions for closing and cancelling an order, and for
receiving a supplier invoice

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vatstuff_packages/vs_database/save_supplierinvoice.py
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from vatstuff_packages.vs_database.transactions import *
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def save(invoice, transaction_date, transaction_text, transaction_list):
 
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def save(invoice, transaction_form):
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    "Saves a SupplierInvoice as defined by SupplierInvoiceForm object invoice"
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    if invoice == None: return False
 
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    assert invoice
 
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    assert transaction_form.system == 9
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    # Get the purchaseorder
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    purchaseorder = invoice.purchaseorder
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    if not purchaseorder.is_open:
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        return False
 
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    assert purchaseorder.is_open
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    # Get the running totals of invoice cost and vat from the purchaseorder
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    total_invoices_cost = purchaseorder.invoice_cost
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        conn, c = vs_connect()
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        # Do the transaction
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        # Note - this is a transaction system type 9 - Supplier invoice received transaction
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        transaction_id = implement(c, transaction_date, transaction_text, transaction_list, 9)
 
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        transaction_id = implement(c, transaction_form)
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        new_supplierinvoice.append(transaction_id)
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        c.execute("""INSERT INTO SUPPLIERINVOICES
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                          (SUPPLIERINVOICE_ID,
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                           SUPPLIER_ID,
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            conn.close()
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    info_log("Supplier invoice saved number: %s : id: %s" % (invoice.number, supplierinvoice_id))
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    return True
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################################################################################################
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    return SupplierInvoice(supplierinvoice_id)
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