def instrucoes(self):
instructions = []
payment = self.payment
# FIXME: Penalty and interest are also defined on the payment method. We
# should use that information instead. We could also add a discount
# information on the payment method.
penalty = currency(self.penalty_percentage / 100 * payment.value)
interest = currency(self.interest_percentage / 100 * payment.value)
discount = currency(self.discount_percentage / 100 * payment.value)
data = sysparam.get_string('BILL_INSTRUCTIONS')
for line in data.split('\n')[:4]:
line = line.replace('$DATE', payment.due_date.strftime('%d/%m/%Y'))
line = line.replace('$PENALTY',
converter.as_string(currency, penalty))
line = line.replace('$INTEREST',
converter.as_string(currency, interest))
line = line.replace('$DISCOUNT',
converter.as_string(currency, discount))
line = line.replace('$INVOICE_NUMBER', str(self.numero_documento))
instructions.append(line)
# FIXME: Only add this if not a stoq.link subscriber
#instructions.append('')
#instructions.append('\n' + _('Stoq Retail Management') + ' - www.stoq.com.br')
return instructions
def _get_instrucoes(self, payment):
instructions = []
sale = payment.group.sale
if sale:
invoice_number = sale.invoice_number
else:
invoice_number = payment.identifier
penalty = currency(
(sysparam.get_decimal('BILL_PENALTY') / 100) * payment.value)
interest = currency(
(sysparam.get_decimal('BILL_INTEREST') / 100) * payment.value)
discount = currency(
(sysparam.get_decimal('BILL_DISCOUNT') / 100) * payment.value)
data = sysparam.get_string('BILL_INSTRUCTIONS')
for line in data.split('\n')[:4]:
line = line.replace('$DATE', payment.due_date.strftime('%d/%m/%Y'))
line = line.replace('$PENALTY',
converter.as_string(currency, penalty))
line = line.replace('$INTEREST',
converter.as_string(currency, interest))
line = line.replace('$DISCOUNT',
converter.as_string(currency, discount))
line = line.replace('$INVOICE_NUMBER', str(invoice_number))
instructions.append(line)
instructions.append('')
instructions.append('\n' + _('Stoq Retail Management') + ' - www.stoq.com.br')
return instructions
def _get_instrucoes(self, payment):
instructions = []
sale = payment.group.sale
if sale:
invoice_number = sale.invoice.invoice_number
else:
invoice_number = payment.identifier
penalty = currency(
(sysparam.get_decimal('BILL_PENALTY') / 100) * payment.value)
interest = currency(
(sysparam.get_decimal('BILL_INTEREST') / 100) * payment.value)
discount = currency(
(sysparam.get_decimal('BILL_DISCOUNT') / 100) * payment.value)
data = sysparam.get_string('BILL_INSTRUCTIONS')
for line in data.split('\n')[:4]:
line = line.replace('$DATE', payment.due_date.strftime('%d/%m/%Y'))
line = line.replace('$PENALTY',
converter.as_string(currency, penalty))
line = line.replace('$INTEREST',
converter.as_string(currency, interest))
line = line.replace('$DISCOUNT',
converter.as_string(currency, discount))
line = line.replace('$INVOICE_NUMBER', str(invoice_number))
instructions.append(line)
instructions.append('')
instructions.append('\n' + _('Stoq Retail Management') +
' - www.stoq.com.br')
return instructions
def post_init(self):
self.register_validate_function(self._validation_func)
self.force_validation()
before_debt = currency(self.model.sale_total - self.model.paid_total)
now_debt = currency(before_debt - self.model.returned_total)
info(_("The client's debt has changed. "
"Use this step to adjust the payments."),
_("The debt before was %s and now is %s. Cancel some unpaid "
"installments and create new ones.") % (
converter.as_string(currency, before_debt),
converter.as_string(currency, now_debt)))
def post_init(self):
self.register_validate_function(self._validation_func)
self.force_validation()
before_debt = currency(self.model.sale_total - self.model.paid_total)
now_debt = currency(before_debt - self.model.returned_total)
info(
_("The client's debt has changed. "
"Use this step to adjust the payments."),
_("The debt before was %s and now is %s. Cancel some unpaid "
"installments and create new ones.") %
(converter.as_string(currency, before_debt),
converter.as_string(currency, now_debt)))
def instrucoes(self):
instructions = []
payment = self.payment
# FIXME: Penalty and interest are also defined on the payment method. We
# should use that information instead. We could also add a discount
# information on the payment method.
penalty = currency(self.penalty_percentage / 100 * payment.value)
interest = currency(self.interest_percentage / 100 * payment.value)
discount = currency(self.discount_percentage / 100 * payment.value)
data = sysparam.get_string('BILL_INSTRUCTIONS')
for line in data.split('\n')[:4]:
line = line.replace('$DATE', payment.due_date.strftime('%d/%m/%Y'))
line = line.replace('$PENALTY', converter.as_string(currency, penalty))
line = line.replace('$INTEREST', converter.as_string(currency, interest))
line = line.replace('$DISCOUNT', converter.as_string(currency, discount))
line = line.replace('$INVOICE_NUMBER', str(self.numero_documento))
instructions.append(line)
# FIXME: Only add this if not a stoq.link subscriber
#instructions.append('')
#instructions.append('\n' + _('Stoq Retail Management') + ' - www.stoq.com.br')
return instructions
def _set_credit_visible(self, client, total_amount):
if client is None:
self.method_set_visible(u'credit', False)
return
credit_widget = self._widgets.get(u'credit', None)
if credit_widget:
credit_balance = client.credit_account_balance
credit_widget.set_label(_("Credit (%s)") % (
converter.as_string(currency, credit_balance)))
self.method_set_visible(u'credit', bool(credit_balance))
self.method_set_sensitive(u'credit',
credit_balance >= total_amount)
def _show_trade_infobar(self, trade):
self._remove_trade_infobar()
if not trade:
return
button = gtk.Button(_("Cancel trade"))
button.connect('clicked', self._on_remove_trade_button__clicked)
value = converter.as_string(currency, self._trade.returned_total)
msg = _("There is a trade with value %s in progress...\n"
"When checking out, it will be used as part of "
"the payment.") % (value, )
self._trade_infobar = self.window.add_info_bar(
gtk.MESSAGE_INFO, msg, action_widget=button)
def _show_trade_infobar(self, trade):
self._remove_trade_infobar()
if not trade:
return
button = gtk.Button(_("Cancel trade"))
button.connect('clicked', self._on_remove_trade_button__clicked)
value = converter.as_string(currency, self._trade.returned_total)
msg = _("There is a trade with value %s in progress...\n"
"When checking out, it will be used as part of "
"the payment.") % (value, )
self._trade_infobar = self.window.add_info_bar(gtk.MESSAGE_INFO,
msg,
action_widget=button)
def test_to_value(self):
payment = self.create_payment()
history = PaymentChangeHistory(payment=payment, change_reason=u"Teste test test")
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertIsNone(view.to_value)
history.new_due_date = Date(localtoday())
due_date = converter.as_string(datetime.date, history.new_due_date)
history.new_status = Payment.STATUS_CONFIRMED
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.to_value, due_date)
history.new_due_date = None
status = Payment.statuses[history.new_status]
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.to_value, status)
def set_client(self, client, total_amount):
self.select_method(u'credit')
if client and client.credit_account_balance > 0:
client_credit = converter.as_string(
currency, client.credit_account_balance)
self._widgets[u'credit'].set_label(
_("Credit (%s)") % client_credit)
has_enough_credit = client.credit_account_balance >= total_amount
if has_enough_credit:
self.select_method(u'credit')
else:
self.select_method(u'money')
self._widgets[u'credit'].set_sensitive(has_enough_credit)
else:
self.select_method(u'money')
self._client = client
def test_to_value(self):
payment = self.create_payment()
history = PaymentChangeHistory(payment=payment,
change_reason=u'Teste test test')
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertIsNotNone(view.to_value)
history.new_due_date = Date(localtoday())
due_date = converter.as_string(datetime.date, history.new_due_date)
history.new_status = Payment.STATUS_CONFIRMED
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.to_value, due_date)
history.new_due_date = None
status = Payment.statuses[history.new_status]
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.to_value, status)
def test_from_value(self):
payment = self.create_payment()
history = PaymentChangeHistory(payment=payment,
change_reason=u'Teste test test')
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertIsNone(view.from_value)
history.last_due_date = Date(localtoday())
due_date = converter.as_string(datetime.date, history.last_due_date)
history.last_status = Payment.STATUS_PENDING
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.from_value, due_date)
history.last_due_date = None
status = Payment.statuses[history.last_status]
view = self.store.find(PaymentChangeHistoryView, id=history.id).one()
self.assertEquals(view.from_value, status)
def test_cancel_trade(self, run_dialog):
pos = self._get_pos_with_open_till()
trade = self.create_trade()
run_dialog.return_value = trade
self.activate(pos.NewTrade)
self.assertIsNotNone(pos._trade_infobar)
value = converter.as_string(currency, trade.returned_total)
msg = (("There is a trade with value %s in progress...\n"
"When checking out, it will be used as part of "
"the payment.") % value)
self.assertEquals(pos._trade_infobar.label.get_label(), msg)
remove_button = pos._trade_infobar.get_action_area().get_children()[0]
with mock.patch('stoq.gui.pos.yesno') as yesno:
self.click(remove_button)
yesno.assertEquals("Do you really want to cancel the trade in progress?",
gtk.RESPONSE_NO, "Cancel trade", "Don't cancel")
def test_cancel_trade(self, run_dialog):
pos = self._get_pos_with_open_till()
trade = self.create_trade()
run_dialog.return_value = trade
self.activate(pos.NewTrade)
self.assertIsNotNone(pos._trade_infobar)
value = converter.as_string(currency, trade.returned_total)
msg = (("There is a trade with value %s in progress...\n"
"When checking out, it will be used as part of "
"the payment.") % value)
self.assertEqual(pos._trade_infobar.label.get_label(), msg)
remove_button = pos._trade_infobar.get_action_area().get_children()[0]
with mock.patch('stoq.gui.pos.yesno') as yesno:
self.click(remove_button)
yesno.assert_called_once_with(
"Do you really want to cancel the trade in progress?",
Gtk.ResponseType.NO, "Cancel trade", "Don't cancel")
def _update_totals(self):
subtotal = self._get_subtotal()
text = _(u"Total: %s") % converter.as_string(currency, subtotal)
self.order_total_label.set_text(text)
def _update_payment_total(self):
balance = currency(self._get_total_paid_payment())
text = _(u"Total payments: %s") % converter.as_string(currency, balance)
self.total_payment_label.set_text(text)
def _update_total(self):
balance = currency(self._get_till_balance())
text = _(u"Total: %s") % converter.as_string(currency, balance)
self.total_label.set_text(text)
def to_value(self):
if self.new_due_date:
return converter.as_string(datetime.date, self.new_due_date)
elif self.new_status:
return Payment.statuses[self.new_status]
def _update_totals(self):
subtotal = self._get_subtotal()
text = _(u"Total: %s") % converter.as_string(currency, subtotal)
self.order_total_label.set_text(text)
def from_value(self):
if self.last_due_date:
return converter.as_string(datetime.date, self.last_due_date)
elif self.last_status:
return Payment.statuses[self.last_status]
def from_value(self):
if self.last_due_date:
return converter.as_string(datetime.date, self.last_due_date)
elif self.last_status:
return Payment.statuses[self.last_status]
def to_value(self):
if self.new_due_date:
return converter.as_string(datetime.date, self.new_due_date)
elif self.new_status:
return Payment.statuses[self.new_status]
