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 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 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:
# 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)
if sysparam.get_bool('PRINT_SALE_DETAILS_ON_POS'):
self.print_sale_details()