def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
# We want to close the checkout, so the user will be back to the
# list of items in the sale.
self.close()
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
group = self.model.group
# FIXME: This is set too late on Sale.confirm(). If PaymentGroup don't
# have a payer, we won't be able to print bills/booklets.
group.payer = self.model.client and self.model.client.person
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.
# If this is the second time the user is trying to confirm, an
# error message is being displayed saying that the payment can't be
# created twice, so we clear the payments created to avoid the message
# TODO: Create the payments on the wizard finish event (here)
self.payment_group.clear_unused()
return
self.retval = True
self.close()
retval = ConfirmSaleWizardFinishEvent.emit(self.model)
if retval is not None:
self.retval = retval
if sysparam.get_bool('PRINT_SALE_DETAILS_ON_POS'):
self.print_sale_details()
def finish(self):
missing = get_missing_items(self.model, self.store)
if missing:
# We want to close the checkout, so the user will be back to the
# list of items in the sale.
self.close()
run_dialog(MissingItemsDialog, self, self.model, missing)
return False
group = self.model.group
# FIXME: This is set too late on Sale.confirm(). If PaymentGroup don't
# have a payer, we won't be able to print bills/booklets.
group.payer = self.model.client and self.model.client.person
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.
# If this is the second time the user is trying to confirm, an
# error message is being displayed saying that the payment can't be
# created twice, so we clear the payments created to avoid the message
# TODO: Create the payments on the wizard finish event (here)
self.payment_group.clear_unused()
return
self.retval = True
self.close()
retval = ConfirmSaleWizardFinishEvent.emit(self.model)
if retval is not None:
self.retval = retval
if sysparam.get_bool('PRINT_SALE_DETAILS_ON_POS'):
self.print_sale_details()
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
# FIXME: If any issue happen at any point of the "send process",
# trying to issue it again would make some products have their stock
# decreased twice. Make sure we undo it first.
# The issue itself was related to missing stock. Why get_missing_items
# failed above?
self.store.savepoint('before_send_transfer')
try:
self.model.send()
except Exception as e:
warning(_("An error happened when trying to confirm the transfer"),
str(e))
self.store.rollback_to_savepoint('before_send_transfer')
raise
self.retval = self.model
self.close()
StockTransferWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog(self.model)
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
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
# FIXME: If any issue happen at any point of the "send process",
# trying to issue it again would make some products have their stock
# decreased twice. Make sure we undo it first.
# The issue itself was related to missing stock. Why get_missing_items
# failed above?
self.store.savepoint('before_send_transfer')
try:
self.model.send()
except Exception as e:
warning(_("An error happened when trying to confirm the transfer"),
str(e))
self.store.rollback_to_savepoint('before_send_transfer')
raise
self.retval = self.model
self.close()
StockTransferWizardFinishEvent.emit(self.model)
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
self._receipt_dialog(self.model)
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):
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
login_user = api.get_current_user(self.store)
self.model.return_(method_name=u'credit' if self.credit else u'money',
login_user=login_user)
SaleReturnWizardFinishEvent.emit(self.model)
self.retval = self.model
self.close()
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
if self.credit:
if yesno(_(u'Would you like to print the credit letter?'),
Gtk.ResponseType.YES, _(u"Print Letter"), _(u"Don't print")):
print_report(ClientCreditReport, self.model.client)
def finish(self):
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
for payment in self.model.group.payments:
if payment.is_preview():
# Set payments created on SaleReturnPaymentStep as pending
payment.set_pending()
total_amount = self.model.total_amount
# If the user chose to create credit for the client instead of returning
# money, there is no need to display this messages.
if not self.credit:
if total_amount == 0:
info(
_("The client does not have a debt to this sale anymore. "
"Any existing unpaid installment will be cancelled."))
elif total_amount < 0:
info(
_("A reversal payment to the client will be created. "
"You can see it on the Payable Application."))
login_user = api.get_current_user(self.store)
self.model.return_(method_name=u'credit' if self.credit else u'money',
login_user=login_user)
SaleReturnWizardFinishEvent.emit(self.model)
self.retval = self.model
self.close()
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
if self.credit:
if yesno(_(u'Would you like to print the credit letter?'),
Gtk.ResponseType.YES, _(u"Print Letter"),
_(u"Don't print")):
print_report(ClientCreditReport, self.model.client)
def finish(self):
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
for payment in self.model.group.payments:
if payment.is_preview():
# Set payments created on SaleReturnPaymentStep as pending
payment.set_pending()
total_amount = self.model.total_amount
# If the user chose to create credit for the client instead of returning
# money, there is no need to display this messages.
if not self.credit:
if total_amount == 0:
info(_("The client does not have a debt to this sale anymore. "
"Any existing unpaid installment will be cancelled."))
elif total_amount < 0:
info(_("A reversal payment to the client will be created. "
"You can see it on the Payable Application."))
login_user = api.get_current_user(self.store)
self.model.return_(method_name=u'credit' if self.credit else u'money',
login_user=login_user)
SaleReturnWizardFinishEvent.emit(self.model)
self.retval = self.model
self.close()
# Commit before printing to avoid losing data if something breaks
self.store.confirm(self.retval)
if self.credit:
if yesno(_(u'Would you like to print the credit letter?'),
gtk.RESPONSE_YES, _(u"Print Letter"), _(u"Don't print")):
print_report(ClientCreditReport, self.model.client)
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()
