def _setup_events(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(
self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(
self._on_StockTransferWizardFinish)
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 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 on_receive_button__clicked(self, event):
if yesno(_(u'Receive pending returned sale?'), Gtk.ResponseType.NO,
_(u'Receive'), _(u"Don't receive")):
current_user = api.get_current_user(self.store)
self.model.returned_sale.confirm(current_user)
SaleReturnWizardFinishEvent.emit(self.model.returned_sale)
self.store.commit(close=False)
self._setup_status()
def on_receive_button__clicked(self, event):
if yesno(_(u'Receive pending returned sale?'), gtk.RESPONSE_NO,
_(u'Receive'), _(u"Don't receive")):
current_user = api.get_current_user(self.store)
self.model.returned_sale.confirm(current_user)
SaleReturnWizardFinishEvent.emit(self.model.returned_sale)
self.store.commit(close=False)
self._setup_status()
def __init__(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(self._on_StockTransferWizardFinish)
# TODO: Before enable the the NF-e generation. Save the invoice data,
# in Invoice table (for each operation below).
# NewLoanWizardFinishEvent.connect(self._on_NewLoanWizardFinish)
pm = PermissionManager.get_permission_manager()
pm.set('InvoiceLayout', pm.PERM_HIDDEN)
pm.set('InvoicePrinter', pm.PERM_HIDDEN)
# since the nfe plugin was enabled, the user must not be able to print
# the regular fiscal invoice (replaced by the nfe).
pm.set('app.sales.print_invoice', pm.PERM_HIDDEN)
self._update_forms()
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 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()
def __init__(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(
self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(
self._on_StockTransferWizardFinish)
# TODO: Before enable the the NF-e generation. Save the invoice data,
# in Invoice table (for each operation below).
# NewLoanWizardFinishEvent.connect(self._on_NewLoanWizardFinish)
pm = PermissionManager.get_permission_manager()
pm.set('InvoiceLayout', pm.PERM_HIDDEN)
pm.set('InvoicePrinter', pm.PERM_HIDDEN)
# since the nfe plugin was enabled, the user must not be able to print
# the regular fiscal invoice (replaced by the nfe).
pm.set('app.sales.print_invoice', pm.PERM_HIDDEN)
self._update_forms()
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):
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 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()
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 _setup_events(self):
SaleReturnWizardFinishEvent.connect(self._on_SaleReturnWizardFinish)
SaleStatusChangedEvent.connect(self._on_SaleStatusChanged)
StockDecreaseWizardFinishEvent.connect(self._on_StockDecreaseWizardFinish)
StockTransferWizardFinishEvent.connect(self._on_StockTransferWizardFinish)
