def _setup_events(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(
self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(
self._on_StockTransferWizardFinish)
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
# If this wizard is for a purchase return, the items are automatically
# added so the tax check escaped. So we do it now.
if self.receiving_order is not None:
missing_tax_info = []
for item in self.model.get_items():
sellable = item.sellable
try:
sellable.check_taxes_validity()
except TaxError:
missing_tax_info.append(sellable.description)
if missing_tax_info:
warning(_("There are some items with missing tax information"),
', '.join(missing_tax_info))
return False
invoice_ok = InvoiceSetupEvent.emit()
if invoice_ok is False:
# If there is any problem with the invoice, the event will display an error
# message and the dialog is kept open so the user can fix whatever is wrong.
return
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def __init__(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(self._on_StockTransferWizardFinish)
# TODO: Before enable the the NF-e generation. Save the invoice data,
# in Invoice table (for each operation below).
# NewLoanWizardFinishEvent.connect(self._on_NewLoanWizardFinish)
pm = PermissionManager.get_permission_manager()
pm.set('InvoiceLayout', pm.PERM_HIDDEN)
pm.set('InvoicePrinter', pm.PERM_HIDDEN)
# since the nfe plugin was enabled, the user must not be able to print
# the regular fiscal invoice (replaced by the nfe).
pm.set('app.sales.print_invoice', pm.PERM_HIDDEN)
self._update_forms()
def __init__(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(
self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(
self._on_StockTransferWizardFinish)
# TODO: Before enable the the NF-e generation. Save the invoice data,
# in Invoice table (for each operation below).
# NewLoanWizardFinishEvent.connect(self._on_NewLoanWizardFinish)
pm = PermissionManager.get_permission_manager()
pm.set('InvoiceLayout', pm.PERM_HIDDEN)
pm.set('InvoicePrinter', pm.PERM_HIDDEN)
# since the nfe plugin was enabled, the user must not be able to print
# the regular fiscal invoice (replaced by the nfe).
pm.set('app.sales.print_invoice', pm.PERM_HIDDEN)
self._update_forms()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
invoice_ok = InvoiceSetupEvent.emit()
if invoice_ok is False:
# If there is any problem with the invoice, the event will display an error
# message and the dialog is kept open so the user can fix whatever is wrong.
return
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
invoice_ok = InvoiceSetupEvent.emit()
if invoice_ok is False:
# If there is any problem with the invoice, the event will display an error
# message and the dialog is kept open so the user can fix whatever is wrong.
return
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
# If this wizard is for a purchase return, the items are automatically
# added so the tax check escaped. So we do it now.
if self.receiving_order is not None:
missing_tax_info = []
for item in self.model.get_items():
sellable = item.sellable
try:
sellable.check_taxes_validity()
except TaxError:
missing_tax_info.append(sellable.description)
if missing_tax_info:
warning(_("There are some items with missing tax information"),
', '.join(missing_tax_info))
return False
invoice_ok = InvoiceSetupEvent.emit()
if invoice_ok is False:
# If there is any problem with the invoice, the event will display an error
# message and the dialog is kept open so the user can fix whatever is wrong.
return
self.retval = self.model
self.store.confirm(self.model)
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog()
def finish(self):
self.retval = self.model
self.model.confirm()
self.close()
StockDecreaseWizardFinishEvent.emit(self.model)
self._receipt_dialog()
def _setup_events(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(self._on_StockTransferWizardFinish)