def on_print_button_clicked(self, widget):
print_report(
ProductionItemReport,
self.results,
list(self.results),
filters=self.search.get_search_filters(),
)
def _print_test_bill(self):
try:
bank_info = get_bank_info_by_number(self.bank_model.bank_number)
except NotImplementedError:
info(_("This bank does not support printing of bills"))
return
kwargs = dict(
valor_documento=12345.67,
data_vencimento=datetime.date.today(),
data_documento=datetime.date.today(),
data_processamento=datetime.date.today(),
nosso_numero=u'24533',
numero_documento=u'1138',
sacado=[_(u"Drawee"), _(u"Address"),
_(u"Details")],
cedente=[_(u"Supplier"),
_(u"Address"),
_(u"Details"), ("CNPJ")],
demonstrativo=[_(u"Demonstration")],
instrucoes=[_(u"Instructions")],
agencia=self.bank_model.bank_branch,
conta=self.bank_model.bank_account,
)
for opt in self.bank_model.options:
kwargs[opt.option] = opt.value
data = bank_info(**kwargs)
print_report(BillTestReport, data)
def on_TillDailyMovement__activate(self, button):
date_range = self.run_dialog(DateRangeDialog)
if not date_range:
return
print_report(TillDailyMovementReport, self.store,
start_date=date_range.start, end_date=date_range.end)
def _print_report(self):
if self.model.status == PurchaseOrder.ORDER_QUOTING:
report = PurchaseQuoteReport
else:
report = PurchaseOrderReport
print_report(report, self.model)
def finish(self):
for payment in self.model.group.payments:
if payment.is_preview():
# Set payments created on SaleReturnPaymentStep as pending
payment.set_pending()
SaleReturnWizardFinishEvent.emit(self.model)
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."))
self.model.return_(method_name=u'credit' if self.credit else u'money')
self.retval = self.model
self.close()
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 print_quote_details(self, model, payments_created=False):
msg = _('Would you like to print the quote details now?')
# We can only print the details if the quote was confirmed.
if yesno(msg, gtk.RESPONSE_YES, _("Print quote details"),
_("Don't print")):
orders = WorkOrder.find_by_sale(self.model.store, self.model)
print_report(OpticalWorkOrderReceiptReport, list(orders))
def finish(self):
for payment in self.model.group.payments:
if payment.is_preview():
# Set payments created on SaleReturnPaymentStep as pending
payment.set_pending()
SaleReturnWizardFinishEvent.emit(self.model)
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."))
self.model.return_(method_name=u'credit' if self.credit else u'money')
self.retval = self.model
self.close()
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 _print_report(self):
if self.model.status == PurchaseOrder.ORDER_QUOTING:
report = PurchaseQuoteReport
else:
report = PurchaseOrderReport
print_report(report, self.model)
def print_quote_details(self, model, payments_created=False):
msg = _('Would you like to print the quote details now?')
# We can only print the details if the quote was confirmed.
if yesno(msg, gtk.RESPONSE_YES,
_("Print quote details"), _("Don't print")):
orders = WorkOrder.find_by_sale(self.model.store, self.model)
print_report(OpticalWorkOrderReceiptReport, list(orders))
def on_print_booklets__clicked(self, button):
# Remove cancelled and not store_credit payments
payments = [p for p in self.payments_list if
p.method.method_name == u'store_credit' and
not p.is_cancelled()]
print_report(BookletReport, payments)
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)
def on_PrintReceipt__activate(self, action):
receivable_view = self.results.get_selected_rows()[0]
payment = receivable_view.payment
date = localtoday().date()
print_report(InPaymentReceipt,
payment=payment,
order=receivable_view.sale,
date=date)
def _print_transaction_report(self):
assert not self._is_accounts_tab()
page = self.get_current_page()
print_report(AccountTransactionReport, page.result_view,
list(page.result_view),
account=page.model,
filters=page.search.get_search_filters())
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)
def _print_transaction_report(self):
assert not self._is_accounts_tab()
page = self.get_current_page()
print_report(AccountTransactionReport, page.result_view,
list(page.result_view),
account=page.model,
filters=page.search.get_search_filters())
def print_report(self):
salesperson_id = self._salesperson_filter.combo.get_selected()
salesperson = (salesperson_id and
self.store.get(SalesPerson, salesperson_id))
print_report(self.report_class, list(self.results),
salesperson=salesperson,
filters=self.search.get_search_filters())
def print_report(self):
salesperson_id = self._salesperson_filter.combo.get_selected()
salesperson = (salesperson_id and
self.store.get(SalesPerson, salesperson_id))
print_report(self.report_class, list(self.results),
salesperson=salesperson,
filters=self.search.get_search_filters())
def on_PrintReceipt__activate(self, action):
payment_views = self.results.get_selected_rows()
payments = [v.payment for v in payment_views]
date = localtoday().date()
print_report(OutPaymentReceipt,
payment=payments[0],
order=payment_views[0].purchase,
date=date)
def on_PrintReceipt__activate(self, action):
payment_views = self.results.get_selected_rows()
payments = [v.payment for v in payment_views]
date = localtoday().date()
print_report(
OutPaymentReceipt,
payment=payments[0],
order=payment_views[0].purchase,
date=date)
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)
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)
def _on_PrintReportEvent(self, report_class, *args, **kwargs):
if issubclass(report_class, SaleOrderReport):
sale = args[0]
store = sale.store
workorders = list(WorkOrder.find_by_sale(store, sale))
if len(workorders):
print_report(OpticalWorkOrderReceiptReport, workorders)
return True
return False
def _on_PrintReportEvent(self, report_class, *args, **kwargs):
if issubclass(report_class, SaleOrderReport):
sale = args[0]
store = sale.store
workorders = list(WorkOrder.find_by_sale(store, sale))
if len(workorders):
print_report(OpticalWorkOrderReceiptReport, workorders)
return True
return False
def confirm(self):
DateRangeDialog.confirm(self)
start = self.retval.start
end = self.retval.end
results = PaymentFlowDay.get_flow_history(self.store, start, end)
if not results:
info(_('No payment history found.'))
return False
print_report(PaymentFlowHistoryReport, payment_histories=results)
return True
def print_quote_details(self, quote, payments_created=False):
msg_list = []
if not quote.group.payments.is_empty():
msg_list.append(
_('The created payments can be found in the Accounts '
'Receivable application and you can set them as paid '
'there at any time.'))
msg_list.append(_('Would you like to print the quote details now?'))
# We can only print the details if the quote was confirmed.
if yesno('\n\n'.join(msg_list), gtk.RESPONSE_YES,
_("Print quote details"), _("Don't print")):
print_report(SaleOrderReport, self.model)
def _print_quote_details(self, quote, payments_created=False):
msg_list = []
if not quote.group.payments.is_empty():
msg_list.append(
_('The created payments can be found in the Accounts '
'Receivable application and you can set them as paid '
'there at any time.'))
msg_list.append(_('Would you like to print the quote details now?'))
# We can only print the details if the quote was confirmed.
if yesno('\n\n'.join(msg_list), gtk.RESPONSE_YES,
_("Print quote details"), _("Don't print")):
print_report(SaleOrderReport, self.model)
def confirm(self):
state = self._date_filter.get_state()
from stoqlib.database.queryexecuter import DateQueryState
if isinstance(state, DateQueryState):
start, end = state.date, state.date
else:
start, end = state.start, state.end
results = PaymentFlowDay.get_flow_history(self.store, start, end)
if not results:
info(_('No payment history found.'))
return False
print_report(PaymentFlowHistoryReport, payment_histories=results)
return True
def confirm(self):
state = self._date_filter.get_state()
from stoqlib.database.queryexecuter import DateQueryState
if isinstance(state, DateQueryState):
start, end = state.date, state.date
else:
start, end = state.start, state.end
results = PaymentFlowDay.get_flow_history(self.store, start, end)
if not results:
info(_('No payment history found.'))
return False
print_report(PaymentFlowHistoryReport, payment_histories=results)
return True
def print_quote_details(self, quote, payments_created=False):
already_printed = SaleQuoteFinishPrintEvent.emit(self.model)
if already_printed is not None:
return
msg_list = []
if not quote.group.payments.is_empty():
msg_list.append(
_('The created payments can be found in the Accounts '
'Receivable application and you can set them as paid '
'there at any time.'))
msg_list.append(_('Would you like to print the quote details now?'))
# We can only print the details if the quote was confirmed.
if yesno('\n\n'.join(msg_list), Gtk.ResponseType.YES,
_("Print quote details"), _("Don't print")):
print_report(SaleOrderReport, self.model)
def print_quote_details(self, quote, payments_created=False):
already_printed = SaleQuoteFinishPrintEvent.emit(self.model)
if already_printed is not None:
return
msg_list = []
if not quote.group.payments.is_empty():
msg_list.append(
_('The created payments can be found in the Accounts '
'Receivable application and you can set them as paid '
'there at any time.'))
msg_list.append(_('Would you like to print the quote details now?'))
# We can only print the details if the quote was confirmed.
if yesno('\n\n'.join(msg_list), Gtk.ResponseType.YES,
_("Print quote details"), _("Don't print")):
print_report(SaleOrderReport, self.model)
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 _print_test_bill(self):
try:
bank_info = get_bank_info_by_number(self.bank_model.bank_number)
except NotImplementedError:
info(_("This bank does not support printing of bills"))
return
kwargs = dict(
valor_documento=12345.67,
data_vencimento=datetime.date.today(),
data_documento=datetime.date.today(),
data_processamento=datetime.date.today(),
nosso_numero=u'624533',
numero_documento=u'1138',
sacado=[_(u"Drawee"), _(u"Address"), _(u"Details")],
cedente=[_(u"Supplier"), _(u"Address"), _(u"Details"), ("CNPJ")],
demonstrativo=[_(u"Demonstration")],
instrucoes=[_(u"Instructions")],
agencia=self.bank_model.bank_branch,
conta=self.bank_model.bank_account,
)
for opt in self.bank_model.options:
kwargs[opt.option] = opt.value
data = bank_info(**kwargs)
print_report(BillTestReport, data)
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 on_print_button__clicked(self, button):
print_report(SaleOrderReport, self.model.sale)
def _print_receipt(self, order):
# we can only print the receipt if the loan was confirmed.
if yesno(_('Would you like to print the receipt now?'),
gtk.RESPONSE_YES, _("Print receipt"), _("Don't print")):
print_report(LoanReceipt, order)
def on_print_button_clicked(self, button):
orders = self.results.get_selected_rows()
if len(orders) == 1:
print_report(StockDecreaseReceipt, orders[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
def print_report(self, report_class, *args, **kwargs):
filters = self.search.get_search_filters()
if filters:
kwargs['filters'] = filters
print_report(report_class, *args, **kwargs)
def print_sale(self):
print_report(SalesReport, self.sales, list(self.sales),
filters=self._report_filters)
def print_report(self):
orders = self.results.get_selected_rows()
if len(orders) == 1:
loan = self.store.get(Loan, orders[0].id)
print_report(self.report_class, loan)
def on_print_button__clicked(self, button):
print_report(PurchaseOrderReport, self.model)
def _print_report(self):
print_report(SoldItemsByBranchReport,
self.results,
list(self.results),
filters=self.search.get_search_filters())
def print_report(self):
orders = self.results.get_selected_rows()
if len(orders) == 1:
loan = self.store.get(Loan, orders[0].id)
print_report(self.report_class, loan)
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
def _print_button_clicked(self, button):
print_report(TillHistoryReport,
self.results,
list(self.results),
filters=self.search.get_search_filters())
def on_print_return_report__clicked(self, button):
print_report(SaleReturnReport, self.store, self.model.client, self.model, self.returned_items_list)
def on_print_button__clicked(self, button):
print_report(self.report_class, self.model)
def _on_PrintReportEvent(self, report_class, *args, **kwargs):
if report_class is WorkOrderQuoteReport:
print_report(BikeShopWorkOrderQuoteReport, *args)
return True
def on_print_return_report__clicked(self, button):
print_report(SaleReturnReport, self.store, self.model.client,
self.model, self.returned_items_list)
def on_print_button__clicked(self, button):
print_report(self.report_class, self.model)
def on_print_button_clicked(self, button):
orders = self.results.get_selected_rows()
if len(orders) == 1:
loan = self.store.get(Loan, orders[0].id)
print_report(LoanReceipt, loan)
def _receipt_dialog(self, order):
msg = _('Would you like to print a receipt for this transfer?')
if yesno(msg, gtk.RESPONSE_YES, _("Print receipt"), _("Don't print")):
print_report(TransferOrderReceipt, order)
def on_print_button__clicked(self, widget):
branch = self.model.branch
daterange = self.get_daterange()
print_report(TillDailyMovementReport, self.store, branch, daterange, self)
def on_print_button__clicked(self, button):
print_report(SaleOrderReport, self.store.get(Sale, self.model.id))
def print_report(self):
payments = self.results.get_selected_rows() or list(self.results)
print_report(self.report_class, self.results, payments,
filters=self.search.get_search_filters())
