Ejemplo n.º 1
0
 def _render_bill_to_html(self, sale, localtoday):
     localtoday.return_value = datetime.date(2011, 5, 30)
     report = BillReport(self._filename, list(sale.payments))
     report.add_payments()
     report.save()
     self._pdf_html = tempfile.mktemp(prefix="stoqlib-test-boleto-",
                                      suffix=".pdf.html")
     pdftohtml(self._filename, self._pdf_html)
     return self._pdf_html
Ejemplo n.º 2
0
 def _render_bill_to_html(self, sale):
     report = BillReport(self._filename, list(sale.payments))
     report.today = datetime.date(2011, 05, 30)
     report.add_payments()
     report.override_payment_id(400)
     report.override_payment_description([u'sale XXX', u'XXX - description'])
     report.save()
     self._pdf_html = tempfile.mktemp(prefix="stoqlib-test-boleto-",
                                      suffix=".pdf.html")
     pdftohtml(self._filename, self._pdf_html)
     return self._pdf_html
Ejemplo n.º 3
0
    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

        self.retval = True
        invoice_number = self.invoice_model.invoice_number

        # Workaround for bug 4218: If the invoice is was already used by
        # another store (another cashier), try using the next one
        # available, or show a warning if the number was manually set.
        while True:
            try:
                self.store.savepoint('before_set_invoice_number')
                self.model.invoice_number = invoice_number
                # We need to flush the database here, or a possible collision
                # of invoice_number will only be detected later on, when the
                # execution flow is not in the try-except anymore.
                self.store.flush()
            except IntegrityError:
                self.store.rollback_to_savepoint('before_set_invoice_number')
                if self._invoice_changed():
                    warning(_(u"The invoice number %s is already used. "
                              "Confirm the sale again to chose another one.") %
                            invoice_number)
                    self.retval = False
                    break
                else:
                    invoice_number += 1
            else:
                break

        self.close()

        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

        # Commit before printing to avoid losing data if something breaks
        self.store.confirm(self.retval)
        ConfirmSaleWizardFinishEvent.emit(self.model)

        booklets = list(group.get_payments_by_method_name(u'store_credit'))
        bills = list(group.get_payments_by_method_name(u'bill'))

        if (booklets and
            yesno(_("Do you want to print the booklets for this sale?"),
                  gtk.RESPONSE_YES, _("Print booklets"), _("Don't print"))):
            print_report(BookletReport, booklets)

        if (bills and BillReport.check_printable(bills) and
            yesno(_("Do you want to print the bills for this sale?"),
                  gtk.RESPONSE_YES, _("Print bills"), _("Don't print"))):
            print_report(BillReport, bills)
Ejemplo n.º 4
0
    def on_print_bills__clicked(self, button):
        # Remove cancelled and not bill payments
        payments = [p for p in self.payments_list if p.method.method_name == u"bill" and not p.is_cancelled()]

        if not BillReport.check_printable(payments):
            return False

        print_report(BillReport, payments)
Ejemplo n.º 5
0
    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

        self.retval = True
        invoice_number = self.invoice_model.invoice_number

        # Workaround for bug 4218: If the invoice is was already used by
        # another store (another cashier), try using the next one
        # available, or show a warning if the number was manually set.
        while True:
            try:
                self.store.savepoint('before_set_invoice_number')
                self.model.invoice_number = invoice_number
                # We need to flush the database here, or a possible collision
                # of invoice_number will only be detected later on, when the
                # execution flow is not in the try-except anymore.
                self.store.flush()
            except IntegrityError:
                self.store.rollback_to_savepoint('before_set_invoice_number')
                if self._invoice_changed():
                    warning(
                        _(u"The invoice number %s is already used. "
                          "Confirm the sale again to chose another one.") %
                        invoice_number)
                    self.retval = False
                    break
                else:
                    invoice_number += 1
            else:
                break

        self.close()

        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
        ConfirmSaleWizardFinishEvent.emit(self.model)

        booklets = list(group.get_payments_by_method_name(u'store_credit'))
        bills = list(group.get_payments_by_method_name(u'bill'))

        if (booklets and yesno(
                _("Do you want to print the booklets for this sale?"),
                gtk.RESPONSE_YES, _("Print booklets"), _("Don't print"))):
            print_report(BookletReport, booklets)

        if (bills and BillReport.check_printable(bills) and yesno(
                _("Do you want to print the bills for this sale?"),
                gtk.RESPONSE_YES, _("Print bills"), _("Don't print"))):
            print_report(BillReport, bills)
Ejemplo n.º 6
0
    def on_print_bills__clicked(self, button):
        # Remove cancelled and not bill payments
        payments = [p for p in self.payments_list if
                    p.method.method_name == u'bill' and
                    not p.is_cancelled()]

        if not BillReport.check_printable(payments):
            return False

        print_report(BillReport, payments)
Ejemplo n.º 7
0
 def _render_bill_to_html(self, sale, localtoday):
     localtoday.return_value = datetime.date(2011, 05, 30)
     report = BillReport(self._filename, list(sale.payments))
     report.add_payments()
     report.save()
     self._pdf_html = tempfile.mktemp(prefix="stoqlib-test-boleto-",
                                      suffix=".pdf.html")
     pdftohtml(self._filename, self._pdf_html)
     return self._pdf_html
Ejemplo n.º 8
0
    def confirm(self, sale, store, savepoint=None, subtotal=None):
        """Confirms a |sale| on fiscalprinter and database

        If the sale is confirmed, the store will be committed for you.
        There's no need for the callsite to call store.confirm().
        If the sale is not confirmed, for instance the user cancelled the
        sale or there was a problem with the fiscal printer, then the
        store will be rolled back.

        :param sale: the |sale| to be confirmed
        :param trans: a store
        :param savepoint: if specified, a database savepoint name that
            will be used to rollback to if the sale was not confirmed.
        :param subtotal: the total value of all the items in the sale
        """
        # Actually, we are confirming the sale here, so the sale
        # confirmation process will be available to others applications
        # like Till and not only to the POS.
        total_paid = sale.group.get_total_confirmed_value()
        model = run_dialog(ConfirmSaleWizard, self._parent, store, sale,
                           subtotal=subtotal,
                           total_paid=total_paid)

        if not model:
            CancelPendingPaymentsEvent.emit()
            store.rollback(name=savepoint, close=False)
            return False

        if sale.client and not self.is_customer_identified():
            self.identify_customer(sale.client.person)

        if not self.totalize(sale):
            store.rollback(name=savepoint, close=False)
            return False

        if not self.setup_payments(sale):
            store.rollback(name=savepoint, close=False)
            return False

        if not self.close(sale, store):
            store.rollback(name=savepoint, close=False)
            return False

        try:
            sale.confirm()
        except SellError as err:
            warning(str(err))
            store.rollback(name=savepoint, close=False)
            return False

        if not self.print_receipts(sale):
            warning(_("The sale was cancelled"))
            sale.cancel()

        print_cheques_for_payment_group(store, sale.group)

        # Only finish the transaction after everything passed above.
        store.confirm(model)

        # Try to print only after the transaction is commited, to prevent
        # losing data if something fails while printing
        group = sale.group
        booklets = list(group.get_payments_by_method_name(u'store_credit'))
        bills = list(group.get_payments_by_method_name(u'bill'))

        if (booklets and
            yesno(_("Do you want to print the booklets for this sale?"),
                  gtk.RESPONSE_YES, _("Print booklets"), _("Don't print"))):
            try:
                print_report(BookletReport, booklets)
            except ReportError:
                warning(_("Could not print booklets"))

        if (bills and BillReport.check_printable(bills) and
            yesno(_("Do you want to print the bills for this sale?"),
                  gtk.RESPONSE_YES, _("Print bills"), _("Don't print"))):
            try:
                print_report(BillReport, bills)
            except ReportError:
                # TRANSLATORS: bills here refers to "boletos" in pt_BR
                warning(_("Could not print bills"))

        return True
Ejemplo n.º 9
0
    def confirm(self, sale, store, savepoint=None, subtotal=None):
        """Confirms a |sale| on fiscalprinter and database

        If the sale is confirmed, the store will be committed for you.
        There's no need for the callsite to call store.confirm().
        If the sale is not confirmed, for instance the user cancelled the
        sale or there was a problem with the fiscal printer, then the
        store will be rolled back.

        :param sale: the |sale| to be confirmed
        :param trans: a store
        :param savepoint: if specified, a database savepoint name that
            will be used to rollback to if the sale was not confirmed.
        :param subtotal: the total value of all the items in the sale
        """
        # Actually, we are confirming the sale here, so the sale
        # confirmation process will be available to others applications
        # like Till and not only to the POS.
        payments_total = sale.group.get_total_confirmed_value()
        sale_total = sale.get_total_sale_amount()

        payment = get_formatted_price(payments_total)
        amount = get_formatted_price(sale_total)
        msg = _(u"Payment value (%s) is greater than sale's total (%s). "
                "Do you want to confirm it anyway?") % (payment, amount)
        if (sale_total < payments_total and not
            yesno(msg, gtk.RESPONSE_NO, _(u"Confirm Sale"), _(u"Don't Confirm"))):
            return False

        model = run_dialog(ConfirmSaleWizard, self._parent, store, sale,
                           subtotal=subtotal, total_paid=payments_total,
                           current_document=self._current_document)

        if not model:
            CancelPendingPaymentsEvent.emit()
            store.rollback(name=savepoint, close=False)
            return False

        if sale.client and not self.is_customer_identified():
            self.identify_customer(sale.client.person)

        try:
            if not self.totalize(sale):
                store.rollback(name=savepoint, close=False)
                return False

            if not self.setup_payments(sale):
                store.rollback(name=savepoint, close=False)
                return False

            if not self.close(sale, store):
                store.rollback(name=savepoint, close=False)
                return False

            if not self.print_receipts(sale):
                store.rollback(name=savepoint, close=False)
                return False

            # FIXME: This used to be done inside sale.confirm. Maybe it would
            # be better to do a proper error handling
            till = Till.get_current(store)
            assert till
            sale.confirm(till=till)

            # Only finish the transaction after everything passed above.
            store.confirm(model)
        except Exception as e:
            warning(_("An error happened while trying to confirm the sale. "
                      "Cancelling the coupon now..."), str(e))
            self.cancel()
            store.rollback(name=savepoint, close=False)
            return False

        print_cheques_for_payment_group(store, sale.group)

        # Try to print only after the transaction is commited, to prevent
        # losing data if something fails while printing
        group = sale.group
        booklets = list(group.get_payments_by_method_name(u'store_credit'))
        bills = list(group.get_payments_by_method_name(u'bill'))

        if (booklets and
            yesno(_("Do you want to print the booklets for this sale?"),
                  gtk.RESPONSE_YES, _("Print booklets"), _("Don't print"))):
            try:
                print_report(BookletReport, booklets)
            except ReportError:
                warning(_("Could not print booklets"))

        if (bills and BillReport.check_printable(bills) and
            yesno(_("Do you want to print the bills for this sale?"),
                  gtk.RESPONSE_YES, _("Print bills"), _("Don't print"))):
            try:
                print_report(BillReport, bills)
            except ReportError:
                # TRANSLATORS: bills here refers to "boletos" in pt_BR
                warning(_("Could not print bills"))

        return True
Ejemplo n.º 10
0
    def confirm(self, sale, store, savepoint=None, subtotal=None):
        """Confirms a |sale| on fiscalprinter and database

        If the sale is confirmed, the store will be committed for you.
        There's no need for the callsite to call store.confirm().
        If the sale is not confirmed, for instance the user cancelled the
        sale or there was a problem with the fiscal printer, then the
        store will be rolled back.

        :param sale: the |sale| to be confirmed
        :param trans: a store
        :param savepoint: if specified, a database savepoint name that
            will be used to rollback to if the sale was not confirmed.
        :param subtotal: the total value of all the items in the sale
        """
        # Actually, we are confirming the sale here, so the sale
        # confirmation process will be available to others applications
        # like Till and not only to the POS.
        payments_total = sale.group.get_total_confirmed_value()
        sale_total = sale.get_total_sale_amount()

        payment = get_formatted_price(payments_total)
        amount = get_formatted_price(sale_total)
        msg = _(u"Payment value (%s) is greater than sale's total (%s). "
                "Do you want to confirm it anyway?") % (payment, amount)
        if (sale_total < payments_total
                and not yesno(msg, gtk.RESPONSE_NO, _(u"Confirm Sale"),
                              _(u"Don't Confirm"))):
            return False

        model = run_dialog(ConfirmSaleWizard,
                           self._parent,
                           store,
                           sale,
                           subtotal=subtotal,
                           total_paid=payments_total)

        if not model:
            CancelPendingPaymentsEvent.emit()
            store.rollback(name=savepoint, close=False)
            return False

        if sale.client and not self.is_customer_identified():
            self.identify_customer(sale.client.person)

        if not self.totalize(sale):
            store.rollback(name=savepoint, close=False)
            return False

        if not self.setup_payments(sale):
            store.rollback(name=savepoint, close=False)
            return False

        if not self.close(sale, store):
            store.rollback(name=savepoint, close=False)
            return False

        # FIXME: This used to be done inside sale.confirm. Maybe it would be
        # better to do a proper error handling
        till = Till.get_current(store)
        assert till

        try:
            sale.confirm(till=till)
        except SellError as err:
            warning(str(err))
            store.rollback(name=savepoint, close=False)
            return False

        if not self.print_receipts(sale):
            warning(_("The sale was cancelled"))
            sale.cancel(force=True)

        print_cheques_for_payment_group(store, sale.group)

        # Only finish the transaction after everything passed above.
        store.confirm(model)

        # Try to print only after the transaction is commited, to prevent
        # losing data if something fails while printing
        group = sale.group
        booklets = list(group.get_payments_by_method_name(u'store_credit'))
        bills = list(group.get_payments_by_method_name(u'bill'))

        if (booklets and yesno(
                _("Do you want to print the booklets for this sale?"),
                gtk.RESPONSE_YES, _("Print booklets"), _("Don't print"))):
            try:
                print_report(BookletReport, booklets)
            except ReportError:
                warning(_("Could not print booklets"))

        if (bills and BillReport.check_printable(bills) and yesno(
                _("Do you want to print the bills for this sale?"),
                gtk.RESPONSE_YES, _("Print bills"), _("Don't print"))):
            try:
                print_report(BillReport, bills)
            except ReportError:
                # TRANSLATORS: bills here refers to "boletos" in pt_BR
                warning(_("Could not print bills"))

        return True
Ejemplo n.º 11
0
 def print_(self, payments):
     from stoqlib.reporting.boleto import BillReport
     if not BillReport.check_printable(payments):
         return None
     return BillReport
Ejemplo n.º 12
0
 def _render_bill_to_html(self, sale):
     report = BillReport(self._filename, list(sale.payments))
     report.today = datetime.date(2011, 05, 30)
     report.add_payments()
     report.override_payment_id(400)
     report.override_payment_description(
         [u'sale XXX', u'XXX - description'])
     report.save()
     self._pdf_html = tempfile.mktemp(prefix="stoqlib-test-boleto-",
                                      suffix=".pdf.html")
     pdftohtml(self._filename, self._pdf_html)
     return self._pdf_html