def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.model.sale
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
parent_items = SaleItemsView.find_parent_items(self.store, self.sale_order)
for parent_item in parent_items:
self.items_list.append(None, parent_item)
if parent_item.product and not parent_item.product.is_package:
# Prevent Production components to be shown
continue
for children in parent_item.get_children():
self.items_list.append(parent_item, children)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
# Information about the original sale (in this case, this sale was
# created as a trade for some items)
returned_sale = self.store.find(ReturnedSale, new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
"* %s" % _("Items traded for this sale"),
_("Date: %s") % get_full_date(returned_sale.return_date),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append("\n".join(trade_notes))
returned_items = ReturnedSaleItemsView.find_parent_items(self.store, self.sale_order)
seen_set = set()
for item in returned_items:
self.returned_items_list.append(None, item)
if not item.is_package():
continue
for child in item.get_children():
self.returned_items_list.append(item, child)
if item.invoice_number in seen_set:
continue
fmt = _("Itens returned on %s")
return_notes = ["* %s" % (fmt % (get_full_date(item.return_date)))]
if item.new_sale:
fmt = _("Traded for sale: %s")
return_notes.append(fmt % (item.new_sale.identifier))
return_notes.extend([_("Invoice number: %s") % item.invoice_number, _("Reason: %s") % item.reason])
notes.append("\n".join(return_notes))
seen_set.add(item.invoice_number)
if len(list(self.returned_items_list)) == 0:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text("\n\n".join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(self.store, self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u"bill"), (self.print_booklets, u"store_credit")]:
widget.set_visible(
any([p.method.method_name == method_name and not p.is_cancelled() for p in self.payments_list])
)
self._refresh_comments()
self.comment_info.set_sensitive(False)
def _setup_widgets(self):
if not self.model.client_id:
self.details_button.set_sensitive(False)
self._setup_columns()
self.sale_order = self.model.sale
if self.sale_order.status == Sale.STATUS_RENEGOTIATED:
self.status_details_button.show()
else:
self.status_details_button.hide()
parent_items = SaleItemsView.find_parent_items(self.store, self.sale_order)
for parent_item in parent_items:
self.items_list.append(None, parent_item)
if parent_item.product and not parent_item.product.is_package:
# Prevent Production components to be shown
continue
for children in parent_item.get_children():
self.items_list.append(parent_item, children)
notes = []
details = self.sale_order.get_details_str()
if details:
notes.append(details)
# Information about the original sale (in this case, this sale was
# created as a trade for some items)
returned_sale = self.store.find(ReturnedSale,
new_sale=self.model.id).one()
if returned_sale:
if returned_sale.sale:
traded_sale = returned_sale.sale.identifier
else:
traded_sale = _("Unknown")
trade_notes = [
'* %s' % _("Items traded for this sale"),
_("Date: %s") % get_full_date(returned_sale.return_date),
_("Traded sale: %s") % traded_sale,
_("Invoice number: %s") % returned_sale.invoice_number,
_("Reason: %s") % returned_sale.reason,
]
notes.append('\n'.join(trade_notes))
returned_items = ReturnedSaleItemsView.find_parent_items(self.store,
self.sale_order)
seen_set = set()
for item in returned_items:
self.returned_items_list.append(None, item)
if not item.is_package():
continue
for child in item.get_children():
self.returned_items_list.append(item, child)
if item.invoice_number in seen_set:
continue
fmt = _("Itens returned on %s")
return_notes = ['* %s' % (
fmt % (get_full_date(item.return_date)))]
if item.new_sale:
fmt = _("Traded for sale: %s")
return_notes.append(fmt % (item.new_sale.identifier))
return_notes.extend([
_("Invoice number: %s") % item.invoice_number,
_("Reason: %s") % item.reason,
])
notes.append('\n'.join(return_notes))
seen_set.add(item.invoice_number)
if len(list(self.returned_items_list)) == 0:
page_no = self.details_notebook.page_num(self.returned_items_vbox)
self.details_notebook.remove_page(page_no)
buffer = gtk.TextBuffer()
buffer.set_text('\n\n'.join(notes))
self.notes.set_buffer(buffer)
self.payments_list.add_list(self._get_payments(self.sale_order))
changes = PaymentChangeHistoryView.find_by_group(self.store,
self.sale_order.group)
self.payments_info_list.add_list(changes)
for widget, method_name in [(self.print_bills, u'bill'),
(self.print_booklets, u'store_credit')]:
widget.set_visible(any(
[p.method.method_name == method_name and not p.is_cancelled()
for p in self.payments_list]))
self._refresh_comments()
self.comment_info.set_sensitive(False)
def _setup_widgets(self):
if self._is_batch:
self._add_batches_tab()
self.receiving_list.set_columns(self._get_receiving_columns())
self.sales_list.set_columns(self._get_sale_columns())
self.transfer_list.set_columns(self._get_transfer_columns())
self.loan_list.set_columns(self._get_loan_columns())
self.decrease_list.set_columns(self._get_decrease_columns())
self.inventory_list.set_columns(self._get_inventory_columns())
self.returned_list.set_columns(self._get_returned_columns())
current_branch = api.get_current_branch(self.store)
items = self.store.find(ReceivingItemView, sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.receiving_list.add_list(list(items))
items = SaleItemsView.find_confirmed(self.store,
sellable=self.model)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.sales_list.add_list(list(items))
items = self.store.find(
TransferOrderItem,
And(Ne(TransferOrderItem.transfer_order_id, None),
TransferOrderItem.sellable_id == self.model.id))
self.transfer_list.add_list(list(items))
items = self.store.find(LoanItemView, sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.loan_list.add_list(list(items))
items = self.store.find(StockDecreaseItemsView, sellable=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.decrease_list.add_list(list(items))
items = InventoryItemsView.find_by_product(self.store, self.model.product)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.inventory_list.add_list(items)
items = self.store.find(ReturnedSaleItemsView, sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.returned_list.add_list(items)
value_format = '<b>%s</b>'
total_label = "<b>%s</b>" % api.escape(_("Total:"))
receiving_summary_label = SummaryLabel(klist=self.receiving_list,
column='quantity',
label=total_label,
value_format=value_format)
receiving_summary_label.show()
self.receiving_vbox.pack_start(receiving_summary_label, False)
sales_summary_label = SummaryLabel(klist=self.sales_list,
column='quantity',
label=total_label,
value_format=value_format)
sales_summary_label.show()
self.sales_vbox.pack_start(sales_summary_label, False)
transfer_summary_label = SummaryLabel(klist=self.transfer_list,
column='quantity',
label=total_label,
value_format=value_format)
transfer_summary_label.show()
self.transfer_vbox.pack_start(transfer_summary_label, False)
loan_summary_label = SummaryLabel(klist=self.loan_list,
column='quantity',
label=total_label,
value_format=value_format)
self.loan_vbox.pack_start(loan_summary_label, False)
decrease_summary_label = SummaryLabel(klist=self.decrease_list,
column='quantity',
label=total_label,
value_format=value_format)
decrease_summary_label.show()
self.decrease_vbox.pack_start(decrease_summary_label, False)
def _setup_widgets(self):
if self._is_batch:
self._add_batches_tab()
self.receiving_list.set_columns(self._get_receiving_columns())
self.sales_list.set_columns(self._get_sale_columns())
self.transfer_list.set_columns(self._get_transfer_columns())
self.loan_list.set_columns(self._get_loan_columns())
self.decrease_list.set_columns(self._get_decrease_columns())
self.inventory_list.set_columns(self._get_inventory_columns())
self.returned_list.set_columns(self._get_returned_columns())
current_branch = api.get_current_branch(self.store)
items = self.store.find(ReceivingItemView, sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.receiving_list.add_list(list(items))
items = SaleItemsView.find_confirmed(self.store, sellable=self.model)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.sales_list.add_list(list(items))
items = TransferItemView.find_by_branch(self.store, self.model,
current_branch)
self.transfer_list.add_list(list(items))
items = self.store.find(LoanItemView, sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.loan_list.add_list(list(items))
items = self.store.find(StockDecreaseItemsView, sellable=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.decrease_list.add_list(list(items))
items = InventoryItemsView.find_by_product(self.store,
self.model.product)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.inventory_list.add_list(items)
items = self.store.find(ReturnedSaleItemsView,
sellable_id=self.model.id)
if api.sysparam.get_bool('SYNCHRONIZED_MODE'):
items = items.find(Branch.id == current_branch.id)
self.returned_list.add_list(items)
value_format = '<b>%s</b>'
total_label = "<b>%s</b>" % api.escape(_("Total:"))
receiving_summary_label = SummaryLabel(klist=self.receiving_list,
column='quantity',
label=total_label,
value_format=value_format)
receiving_summary_label.show()
self.receiving_vbox.pack_start(receiving_summary_label, False)
sales_summary_label = SummaryLabel(klist=self.sales_list,
column='quantity',
label=total_label,
value_format=value_format)
sales_summary_label.show()
self.sales_vbox.pack_start(sales_summary_label, False)
transfer_summary_label = SummaryLabel(klist=self.transfer_list,
column='item_quantity',
label=total_label,
value_format=value_format)
transfer_summary_label.show()
self.transfer_vbox.pack_start(transfer_summary_label, False)
loan_summary_label = SummaryLabel(klist=self.loan_list,
column='quantity',
label=total_label,
value_format=value_format)
self.loan_vbox.pack_start(loan_summary_label, False)
decrease_summary_label = SummaryLabel(klist=self.decrease_list,
column='quantity',
label=total_label,
value_format=value_format)
decrease_summary_label.show()
self.decrease_vbox.pack_start(decrease_summary_label, False)
