def _open_till(self, store):
till = Till(store=store, station=api.get_current_station(store))
till.open_till()
TillOpenEvent.emit(till=till)
self.assertEquals(till, Till.get_current(store))
return till
def before_start(self, store):
till = Till.get_current(store)
if till is None:
till = Till(store=store,
station=get_current_station(store))
till.open_till()
assert till == Till.get_current(store)
def testTillOpenOnce(self):
station = get_current_station(self.store)
till = Till(store=self.store, station=station)
till.open_till()
till.close_till()
self.assertRaises(TillError, till.open_till)
def testTillClose(self):
station = self.create_station()
till = Till(store=self.store, station=station)
till.open_till()
self.assertEqual(till.status, Till.STATUS_OPEN)
till.close_till()
self.assertEqual(till.status, Till.STATUS_CLOSED)
self.assertRaises(TillError, till.close_till)
def test_needs_closing(self):
till = Till(station=self.create_station(), store=self.store)
self.failIf(till.needs_closing())
till.open_till()
self.failIf(till.needs_closing())
till.opening_date = localnow() - datetime.timedelta(1)
self.failUnless(till.needs_closing())
till.close_till()
self.failIf(till.needs_closing())
def test_get_balance(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
old = till.get_balance()
till.add_credit_entry(currency(10), u"")
self.assertEqual(till.get_balance(), old + 10)
till.add_debit_entry(currency(5), u"")
self.assertEqual(till.get_balance(), old + 5)
def test_get_debits_total(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
old = till.get_debits_total()
till.add_debit_entry(currency(10), u"")
self.assertEqual(till.get_debits_total(), old - 10)
# This should not affect the debit
till.add_credit_entry(currency(5), u"")
self.assertEqual(till.get_debits_total(), old - 10)
def test_till_history_report(self):
from stoqlib.gui.dialogs.tillhistory import TillHistoryDialog
dialog = TillHistoryDialog(self.store)
till = Till(station=get_current_station(self.store), store=self.store)
till.open_till()
sale = self.create_sale()
sellable = self.create_sellable()
sale.add_sellable(sellable, price=100)
method = PaymentMethod.get_by_name(self.store, u"bill")
payment = method.create_payment(Payment.TYPE_IN, sale.group, sale.branch, Decimal(100))
TillEntry(
value=25,
identifier=20,
description=u"Cash In",
payment=None,
till=till,
branch=till.station.branch,
date=datetime.date(2007, 1, 1),
store=self.store,
)
TillEntry(
value=-5,
identifier=21,
description=u"Cash Out",
payment=None,
till=till,
branch=till.station.branch,
date=datetime.date(2007, 1, 1),
store=self.store,
)
TillEntry(
value=100,
identifier=22,
description=sellable.get_description(),
payment=payment,
till=till,
branch=till.station.branch,
date=datetime.date(2007, 1, 1),
store=self.store,
)
till_entry = list(self.store.find(TillEntry, till=till))
today = datetime.date.today().strftime("%x")
for item in till_entry:
if today in item.description:
date = datetime.date(2007, 1, 1).strftime("%x")
item.description = item.description.replace(today, date)
item.date = datetime.date(2007, 1, 1)
dialog.results.append(item)
self._diff_expected(TillHistoryReport, "till-history-report", dialog.results, list(dialog.results))
def on_Edit__activate(self, action):
try:
Till.get_current(self.store)
except TillError as e:
warning(str(e))
return
store = api.new_store()
views = self.results.get_selected_rows()
sale = store.fetch(views[0].sale)
retval = run_dialog(SalePaymentsEditor, self, store, sale)
if store.confirm(retval):
self.refresh()
store.close()
def _cancel_last_document(self):
try:
self._validate_printer()
except DeviceError as e:
warning(str(e))
return
store = new_store()
last_doc = self._get_last_document(store)
if not self._confirm_last_document_cancel(last_doc):
store.close()
return
if last_doc.last_till_entry:
self._cancel_last_till_entry(last_doc, store)
elif last_doc.last_sale:
# Verify till balance before cancel the last sale.
till = Till.get_current(store)
if last_doc.last_sale.total_amount > till.get_balance():
warning(_("You do not have this value on till."))
store.close()
return
cancelled = self._printer.cancel()
if not cancelled:
info(_("Cancelling sale failed, nothing to cancel"))
store.close()
return
else:
self._cancel_last_sale(last_doc, store)
store.commit()
def _receive(self):
with api.new_store() as store:
till = Till.get_current(store)
assert till
in_payment = self.results.get_selected()
payment = store.fetch(in_payment.payment)
assert self._can_receive(payment)
retval = run_dialog(SalePaymentConfirmSlave, self, store,
payments=[payment], show_till_info=False)
if not retval:
return
try:
TillAddCashEvent.emit(till=till, value=payment.value)
except (TillError, DeviceError, DriverError) as e:
warning(str(e))
return
till_entry = till.add_credit_entry(payment.value,
_(u'Received payment: %s') % payment.description)
TillAddTillEntryEvent.emit(till_entry, store)
if store.committed:
self.search.refresh()
def open_till(self):
"""Opens the till
"""
try:
current_till = Till.get_current(self.store)
except TillError as e:
warning(str(e))
return False
if current_till is not None:
warning(_("You already have a till operation opened. "
"Close the current Till and open another one."))
return False
store = api.new_store()
try:
model = run_dialog(TillOpeningEditor, self._parent, store)
except TillError as e:
warning(str(e))
model = None
retval = store.confirm(model)
store.close()
if retval:
self._till_status_changed(closed=False, blocked=False)
return retval
def needs_closing(self):
"""Checks if the last opened till was closed and asks the
user if he wants to close it
:returns:
- CLOSE_TILL_BOTH if both DB and ECF needs closing.
- CLOSE_TILL_DB if only DB needs closing.
- CLOSE_TILL_ECF if only ECF needs closing.
- CLOSE_TILL_NONE if both ECF and DB are consistent (they may be
closed, or open for the current day)
"""
ecf_needs_closing = HasPendingReduceZ.emit()
last_till = Till.get_last(self.store)
if last_till:
db_needs_closing = last_till.needs_closing()
else:
db_needs_closing = False
if db_needs_closing and ecf_needs_closing:
return CLOSE_TILL_BOTH
elif db_needs_closing and not ecf_needs_closing:
return CLOSE_TILL_DB
elif ecf_needs_closing and not db_needs_closing:
return CLOSE_TILL_ECF
else:
return CLOSE_TILL_NONE
def create_sale(self, id_=None, branch=None, client=None):
from stoqlib.domain.sale import Sale
from stoqlib.domain.till import Till
till = Till.get_current(self.store)
if till is None:
till = self.create_till()
till.open_till()
salesperson = self.create_sales_person()
group = self.create_payment_group()
if client:
group.payer = client.person
sale = Sale(
coupon_id=0,
open_date=TransactionTimestamp(),
salesperson=salesperson,
branch=branch or get_current_branch(self.store),
cfop=sysparam(self.store).DEFAULT_SALES_CFOP,
group=group,
client=client,
store=self.store,
)
if id_:
sale.id = id_
sale.identifier = id_
return sale
def test_sales_person_report(self):
sysparam.set_bool(self.store, "SALE_PAY_COMMISSION_WHEN_CONFIRMED", True)
salesperson = self.create_sales_person()
product = self.create_product(price=100)
sellable = product.sellable
sale = self.create_sale()
sale.salesperson = salesperson
sale.add_sellable(sellable, quantity=1)
self.create_storable(product, get_current_branch(self.store), stock=100)
CommissionSource(sellable=sellable, direct_value=Decimal(10), installments_value=1, store=self.store)
sale.order()
method = PaymentMethod.get_by_name(self.store, u"money")
till = Till.get_last_opened(self.store)
method.create_payment(Payment.TYPE_IN, sale.group, sale.branch, sale.get_sale_subtotal(), till=till)
sale.confirm()
sale.group.pay()
salesperson = salesperson
commissions = list(self.store.find(CommissionView))
commissions[0].identifier = 1
commissions[1].identifier = 139
self._diff_expected(SalesPersonReport, "sales-person-report", commissions, salesperson)
# Also test when there is no salesperson selected
self._diff_expected(SalesPersonReport, "sales-person-report-without-salesperson", commissions, None)
def _update_till_status(self, closed, blocked):
# Three different situations;
#
# - Till is closed
# - Till is opened
# - Till was not closed the previous fiscal day (blocked)
self.set_sensitive([self.TillOpen], closed)
self.set_sensitive([self.TillClose, self.PaymentReceive],
not closed or blocked)
widgets = [self.TillVerify, self.TillAddCash, self.TillRemoveCash,
self.SearchTillHistory, self.app_vbox]
self.set_sensitive(widgets, not closed and not blocked)
if closed:
text = _(u"Till closed")
self.clear()
self.setup_focus()
elif blocked:
text = _(u"Till blocked from previous day")
else:
till = Till.get_current(self.store)
text = _(u"Till opened on %s") % till.opening_date.strftime('%x')
self.till_status_label.set_text(text)
self._update_toolbar_buttons()
self._update_total()
def testSalesPersonReport(self):
sysparam(self.store).SALE_PAY_COMMISSION_WHEN_CONFIRMED = 1
salesperson = self.create_sales_person()
product = self.create_product(price=100)
sellable = product.sellable
sale = self.create_sale()
sale.salesperson = salesperson
sale.add_sellable(sellable, quantity=1)
self.create_storable(product, get_current_branch(self.store), stock=100)
CommissionSource(sellable=sellable,
direct_value=Decimal(10),
installments_value=1,
store=self.store)
sale.order()
method = PaymentMethod.get_by_name(self.store, u'money')
till = Till.get_last_opened(self.store)
method.create_inpayment(sale.group, sale.branch,
sale.get_sale_subtotal(),
till=till)
sale.confirm()
sale.set_paid()
salesperson_name = salesperson.person.name
commissions = list(self.store.find(CommissionView))
commissions[0].identifier = 1
commissions[1].identifier = 139
self._diff_expected(SalesPersonReport, 'sales-person-report', commissions,
salesperson_name)
def testGetCurrentTillClose(self):
station = get_current_station(self.store)
self.assertEqual(Till.get_current(self.store), None)
till = Till(store=self.store, station=station)
till.open_till()
self.assertEqual(Till.get_current(self.store), till)
till.close_till()
self.assertEqual(Till.get_current(self.store), None)
def close_till(self, close_db=True, close_ecf=True):
"""Closes the till
There are 3 possibilities for parameters combination:
* *total close*: Both *close_db* and *close_ecf* are ``True``.
The till on both will be closed.
* *partial close*: Both *close_db* and *close_ecf* are ``False``.
It's more like a till verification. The actual user will do it
to check and maybe remove money from till, leaving it ready
for the next one. Note that this will not emit
'till-status-changed' event, since the till will not
really close.
* *fix conflicting status*: *close_db* and *close_ecf* are
different. Use this only if you need to fix a conflicting
status, like if the DB is open but the ECF is closed, or
the other way around.
:param close_db: If the till in the DB should be closed
:param close_ecf: If the till in the ECF should be closed
:returns: True if the till was closed, otherwise False
"""
is_partial = not close_db and not close_ecf
manager = get_plugin_manager()
# This behavior is only because of ECF
if not is_partial and not self._previous_day:
if (manager.is_active('ecf') and
not yesno(_("You can only close the till once per day. "
"You won't be able to make any more sales today.\n\n"
"Close the till?"),
Gtk.ResponseType.NO, _("Close Till"), _("Not now"))):
return
elif not is_partial:
# When closing from a previous day, close only what is needed.
close_db = self._close_db
close_ecf = self._close_ecf
if close_db:
till = Till.get_last_opened(self.store)
assert till
store = api.new_store()
editor_class = TillVerifyEditor if is_partial else TillClosingEditor
model = run_dialog(editor_class, self._parent, store,
previous_day=self._previous_day, close_db=close_db,
close_ecf=close_ecf)
if not model:
store.confirm(model)
store.close()
return
# TillClosingEditor closes the till
retval = store.confirm(model)
store.close()
if retval and not is_partial:
self._till_status_changed(closed=True, blocked=False)
return retval
def test_add_debit_entry(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
self.assertEqual(till.get_balance(), 0)
till.add_debit_entry(10)
self.assertEqual(till.get_balance(), -10)
def test_till_daily_movement(self):
date = datetime.date(2013, 1, 1)
# create sale payment
sale = self.create_sale()
sellable = self.create_sellable()
sale.add_sellable(sellable, price=100)
sale.identifier = 1000
sale.order()
method = PaymentMethod.get_by_name(self.store, u'money')
till = Till.get_last_opened(self.store)
payment = method.create_payment(Payment.TYPE_IN, sale.group, sale.branch,
sale.get_sale_subtotal(),
till=till)
sale.confirm()
sale.group.pay()
sale.confirm_date = date
payment.identifier = 1010
payment.paid_date = date
# create lonely input payment
payer = self.create_client()
address = self.create_address()
address.person = payer.person
method = PaymentMethod.get_by_name(self.store, u'money')
group = self.create_payment_group()
branch = self.create_branch()
payment_lonely_input = method.create_payment(Payment.TYPE_IN, group, branch, Decimal(100))
payment_lonely_input.description = u"Test receivable account"
payment_lonely_input.group.payer = payer.person
payment_lonely_input.set_pending()
payment_lonely_input.pay()
payment_lonely_input.identifier = 1001
payment_lonely_input.paid_date = date
# create purchase payment
drawee = self.create_supplier()
address = self.create_address()
address.person = drawee.person
method = PaymentMethod.get_by_name(self.store, u'money')
group = self.create_payment_group()
branch = self.create_branch()
payment = method.create_payment(Payment.TYPE_OUT, group, branch, Decimal(100))
payment.description = u"Test payable account"
payment.group.recipient = drawee.person
payment.set_pending()
payment.pay()
payment.identifier = 1002
payment.paid_date = date
# create lonely output payment
self._diff_expected(TillDailyMovementReport,
'till-daily-movement-report', self.store, date)
def create_model(self, store):
till = Till.get_current(self.store)
return Settable(employee=None,
payment=None,
# FIXME: should send in consts.now()
open_date=None,
till=till,
balance=till.get_balance(),
value=currency(0))
def test_add_entry_out_payment(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
payment = self._create_outpayment()
self.assertEqual(till.get_balance(), 0)
till.add_entry(payment)
self.assertEqual(till.get_balance(), -10)
def test_till_open_other_station(self):
till = Till(station=self.create_station(), store=self.store)
till.open_till()
till = Till(station=get_current_station(self.store), store=self.store)
till.open_till()
self.assertEqual(Till.get_last_opened(self.store), till)
def testCreateInPayment(self):
payment = self.createInPayment()
self.failUnless(isinstance(payment, Payment))
self.assertEqual(payment.value, Decimal(100))
self.assertEqual(payment.till, Till.get_current(self.store))
payment_without_till = self.createInPayment(till=None)
self.failUnless(isinstance(payment, Payment))
self.assertEqual(payment_without_till.value, Decimal(100))
self.assertEqual(payment_without_till.till, None)
def testAddEntryInPayment(self):
till = Till(store=self.store,
station=self.create_station())
till.open_till()
payment = self._create_inpayment()
self.assertEqual(till.get_balance(), 0)
till.add_entry(payment)
self.assertEqual(till.get_balance(), 10)
def when_done(self, store):
# This is sort of hack, set the opening/closing dates to the date before
# it's run, so we can open/close the till in the tests, which uses
# the examples.
till = Till.get_current(store)
# Do not leave anything in the till.
till.add_debit_entry(till.get_balance(), _(u"Amount removed from Till"))
till.close_till()
yesterday = localtoday() - datetime.timedelta(1)
till.opening_date = yesterday
till.closing_date = yesterday
def _get_till_balance(self):
"""Returns the balance of till operations"""
try:
till = Till.get_current(self.store)
except TillError:
till = None
if till is None:
return currency(0)
return till.get_balance()
def _cancel_last_sale(self, last_doc, store):
if last_doc.last_sale.status == Sale.STATUS_RETURNED:
return
sale = store.fetch(last_doc.last_sale)
value = sale.total_amount
reason = _(u"Cancelling last document on ECF")
sale.cancel(reason, force=True)
till = Till.get_current(store)
# TRANSLATORS: cash out = sangria
till.add_debit_entry(value, _(u"Cash out: last sale cancelled"))
last_doc.last_sale = None
info(_("Document was cancelled"))
def on_Renegotiate__activate(self, action):
try:
Till.get_current(self.store)
except TillError as e:
warning(str(e))
return
receivable_views = self.results.get_selected_rows()
if not self._can_renegotiate(receivable_views):
warning(_('Cannot renegotiate selected payments'))
return
store = api.new_store()
groups = list(set([store.fetch(v.group) for v in receivable_views]))
retval = run_dialog(PaymentRenegotiationWizard, self, store,
groups)
if store.confirm(retval):
# FIXME: Storm is not expiring the groups correctly.
# Figure out why. See bug 5087
self.refresh()
self._update_widgets()
store.close()
def _update_till_status(self, closed, blocked):
# Three different situations:
#
# - Till is closed
# - Till is opened
# - Till was not closed the previous fiscal day (blocked)
self.set_sensitive([self.TillOpen], closed)
self.set_sensitive([self.TillClose], not closed or blocked)
widgets = [self.TillVerify, self.TillAddCash, self.TillRemoveCash,
self.SearchTillHistory, self.search_holder, self.PaymentReceive]
self.set_sensitive(widgets, not closed and not blocked)
def large(s):
return '<span weight="bold" size="xx-large">%s</span>' % (
stoq_api.escape(s), )
if closed:
text = large(_(u"Till closed"))
self.search_holder.hide()
self.footer_hbox.hide()
self.large_status.show()
self.clear()
self.setup_focus()
# Adding the label on footer without the link
self.small_status.set_text(text)
if not blocked:
text += '\n\n<span size="large"><a href="open-till">%s</a></span>' % (
stoq_api.escape(_('Open till')))
self.status_link.set_markup(text)
elif blocked:
self.search_holder.hide()
self.footer_hbox.hide()
text = large(_(u"Till blocked"))
self.status_link.set_markup(text)
self.small_status.set_text(text)
else:
self.search_holder.show()
self.footer_hbox.show()
self.large_status.hide()
till = Till.get_current(self.store, api.get_current_station(self.store))
text = _(u"Till opened on %s") % till.opening_date.strftime('%x')
self.small_status.set_text(text)
self._update_toolbar_buttons()
self._update_total()
if sysparam.get_bool('SHOW_TOTAL_PAYMENTS_ON_TILL'):
self._update_payment_total()
def _update_widgets(self, sale_view):
sale = sale_view and sale_view.sale
try:
till = Till.get_current(self.store)
except TillError:
till = None
can_edit = bool(sale and sale.can_edit())
# We need an open till to return sales
if sale and till:
can_return = sale.can_return() or sale.can_cancel()
else:
can_return = False
self._sale_toolbar.return_sale_button.set_sensitive(can_return)
self._sale_toolbar.edit_button.set_sensitive(can_edit)
def _cancel_last_sale(self, last_doc, store):
if last_doc.last_sale.status == Sale.STATUS_RETURNED:
return
sale = store.fetch(last_doc.last_sale)
value = sale.total_amount
sale.cancel(force=True)
comment = _(u"Cancelling last document on ECF")
SaleComment(store=store,
sale=sale,
comment=comment,
author=api.get_current_user(store))
till = Till.get_current(store)
# TRANSLATORS: cash out = sangria
till.add_debit_entry(value, _(u"Cash out: last sale cancelled"))
last_doc.last_sale = None
info(_("Document was cancelled"))
def _open_till(self, store, initial_cash_amount=0):
station = get_current_station(store)
last_till = Till.get_last(store)
if not last_till or last_till.status != Till.STATUS_OPEN:
# Create till and open
till = Till(store=store, station=station)
till.open_till()
till.initial_cash_amount = decimal.Decimal(initial_cash_amount)
else:
# Error, till already opened
assert False
def next_step(self):
self.wizard.create_payments = self.create_payments.read()
if self.wizard.create_payments:
try:
till = Till.get_current(self.store)
except TillError as e:
warning(str(e))
return self
if not till:
warning(
_("You need to open the till before doing this operation.")
)
return self
return DecreaseItemStep(self.wizard, self, self.store, self.model)
def __init__(self,
store,
model=None,
previous_day=False,
close_db=True,
close_ecf=True):
"""
Create a new TillClosingEditor object.
:param previous_day: If the till wasn't closed previously
"""
self._previous_day = previous_day
self.till = Till.get_last(store)
if close_db:
assert self.till
self._close_db = close_db
self._close_ecf = close_ecf
BaseEditor.__init__(self, store, model)
self._setup_widgets()
def __init__(self,
store,
model=None,
previous_day=False,
close_db=True,
close_ecf=True):
"""
Create a new TillClosingEditor object.
:param previous_day: If the till wasn't closed previously
"""
self._previous_day = previous_day
self.till = Till.get_last(store, api.get_current_station(store))
if close_db:
assert self.till
self._close_db = close_db
self._close_ecf = close_ecf
self._blind_close = sysparam.get_bool('TILL_BLIND_CLOSING')
BaseEditor.__init__(self, store, model)
self._setup_widgets()
def get(self):
# Retrieve Till data
with api.new_store() as store:
till = Till.get_last(store)
if not till:
return None
till_data = {
'status': till.status,
'opening_date': till.opening_date.strftime('%Y-%m-%d'),
'closing_date': (till.closing_date.strftime('%Y-%m-%d') if
till.closing_date else None),
'initial_cash_amount': str(till.initial_cash_amount),
'final_cash_amount': str(till.final_cash_amount),
# Get payments data that will be used on 'close_till' action.
'entry_types': till.status == 'open' and self._get_till_summary(store, till) or [],
}
return till_data
def _cancel_last_till_entry(self, last_doc, store):
last_till_entry = store.fetch(last_doc.last_till_entry)
value = last_till_entry.value
till = Till.get_current(store)
try:
self._printer.cancel_last_coupon()
if last_till_entry.value > 0:
till_entry = till.add_debit_entry(
# TRANSLATORS: cash out = sangria, cash in = suprimento
value, _(u"Cash out: last cash in cancelled"))
self._set_last_till_entry(till_entry, store)
else:
till_entry = till.add_credit_entry(
# TRANSLATORS: cash out = sangria, cash in = suprimento
-value, _(u"Cash in: last cash out cancelled"))
self._set_last_till_entry(till_entry, store)
info(_("Document was cancelled"))
except Exception:
info(_("Cancelling failed, nothing to cancel"))
return
def open_till(self):
"""Opens the till
"""
if Till.get_current(self.store) is not None:
warning("You already have a till operation opened. "
"Close the current Till and open another one.")
return False
store = api.new_store()
try:
model = run_dialog(TillOpeningEditor, self._parent, store)
except TillError as e:
warning(str(e))
model = None
retval = store.confirm(model)
store.close()
if retval:
self._till_status_changed(closed=False, blocked=False)
return retval
def testSalesPersonReport(self):
sysparam(self.store).SALE_PAY_COMMISSION_WHEN_CONFIRMED = 1
salesperson = self.create_sales_person()
product = self.create_product(price=100)
sellable = product.sellable
sale = self.create_sale()
sale.salesperson = salesperson
sale.add_sellable(sellable, quantity=1)
self.create_storable(product,
get_current_branch(self.store),
stock=100)
CommissionSource(sellable=sellable,
direct_value=Decimal(10),
installments_value=1,
store=self.store)
sale.order()
method = PaymentMethod.get_by_name(self.store, u'money')
till = Till.get_last_opened(self.store)
method.create_payment(Payment.TYPE_IN,
sale.group,
sale.branch,
sale.get_sale_subtotal(),
till=till)
sale.confirm()
sale.group.pay()
salesperson_name = salesperson.person.name
commissions = list(self.store.find(CommissionView))
commissions[0].identifier = 1
commissions[1].identifier = 139
self._diff_expected(SalesPersonReport, 'sales-person-report',
commissions, salesperson_name)
def _check_needs_closing(self):
needs_closing = self.needs_closing()
# DB and ECF are ok
if needs_closing is CLOSE_TILL_NONE:
self._previous_day = False
# We still need to check if the till is open or closed.
till = Till.get_current(self.store,
api.get_current_station(self.store))
self._till_status_changed(closed=not till, blocked=False)
return True
close_db = needs_closing in (CLOSE_TILL_DB, CLOSE_TILL_BOTH)
close_ecf = needs_closing in (CLOSE_TILL_ECF, CLOSE_TILL_BOTH)
# DB or ECF is open from a previous day
self._till_status_changed(closed=False, blocked=True)
self._previous_day = True
# Save this statuses in case the user chooses not to close now.
self._close_db = close_db
self._close_ecf = close_ecf
manager = get_plugin_manager()
if close_db and (close_ecf or not manager.is_active('ecf')):
msg = _("You need to close the till from the previous day before "
"creating a new order.\n\nClose the Till?")
elif close_db and not close_ecf:
msg = _("The till in Stoq is opened, but in ECF "
"is closed.\n\nClose the till in Stoq?")
elif close_ecf and not close_db:
msg = _("The till in stoq is closed, but in ECF "
"is opened.\n\nClose the till in ECF?")
if yesno(msg, Gtk.ResponseType.NO, _("Close Till"), _("Not now")):
return self.close_till(close_db, close_ecf)
return False
def on_confirm(self):
till = self.model.till
# Using api.get_default_store instead of self.store
# or it will return self.model.till
last_opened = Till.get_last_opened(api.get_default_store())
if (last_opened and
last_opened.opening_date.date() == till.opening_date.date()):
warning(_("A till was opened earlier this day."))
self.retval = False
return
try:
TillOpenEvent.emit(till=till)
except (TillError, DeviceError) as e:
warning(str(e))
self.retval = False
return
value = self.proxy.model.value
if value:
TillAddCashEvent.emit(till=till, value=value)
till_entry = till.add_credit_entry(value, _(u'Initial Cash amount'))
_create_transaction(self.store, till_entry)
def create_sale(self, id_=None, branch=None, client=None):
from stoqlib.domain.sale import Sale
from stoqlib.domain.till import Till
till = Till.get_current(self.store)
if till is None:
till = self.create_till()
till.open_till()
salesperson = self.create_sales_person()
group = self.create_payment_group()
if client:
group.payer = client.person
sale = Sale(coupon_id=0,
open_date=TransactionTimestamp(),
salesperson=salesperson,
branch=branch or get_current_branch(self.store),
cfop=sysparam(self.store).DEFAULT_SALES_CFOP,
group=group,
client=client,
store=self.store)
if id_:
sale.id = id_
sale.identifier = id_
return sale
def close_till(self, close_db=True, close_ecf=True):
"""Closes the till
There are 3 possibilities for parameters combination:
* *total close*: Both *close_db* and *close_ecf* are ``True``.
The till on both will be closed.
* *partial close*: Both *close_db* and *close_ecf* are ``False``.
It's more like a till verification. The actual user will do it
to check and maybe remove money from till, leaving it ready
for the next one. Note that this will not emit
'till-status-changed' event, since the till will not
really close.
* *fix conflicting status*: *close_db* and *close_ecf* are
different. Use this only if you need to fix a conflicting
status, like if the DB is open but the ECF is closed, or
the other way around.
:param close_db: If the till in the DB should be closed
:param close_ecf: If the till in the ECF should be closed
:returns: True if the till was closed, otherwise False
"""
is_partial = not close_db and not close_ecf
manager = get_plugin_manager()
# This behavior is only because of ECF
if not is_partial and not self._previous_day:
if (manager.is_active('ecf') and not yesno(
_("You can only close the till once per day. "
"You won't be able to make any more sales today.\n\n"
"Close the till?"), Gtk.ResponseType.NO, _("Close Till"),
_("Not now"))):
return
elif not is_partial:
# When closing from a previous day, close only what is needed.
close_db = self._close_db
close_ecf = self._close_ecf
if close_db:
till = Till.get_last_opened(self.store,
api.get_current_station(self.store))
assert till
store = api.new_store()
editor_class = TillVerifyEditor if is_partial else TillClosingEditor
model = run_dialog(editor_class,
self._parent,
store,
previous_day=self._previous_day,
close_db=close_db,
close_ecf=close_ecf)
if not model:
store.confirm(model)
store.close()
return
# TillClosingEditor closes the till
retval = store.confirm(model)
store.close()
if retval and not is_partial:
self._till_status_changed(closed=True, blocked=False)
return retval
def create_till(self):
from stoqlib.domain.till import Till
station = get_current_station(self.store)
return Till(store=self.store, station=station)
def test_needs_closing(self):
till = Till(station=self.create_station(), store=self.store)
self.failIf(till.needs_closing())
till.open_till()
self.failIf(till.needs_closing())
till.opening_date = localnow() - datetime.timedelta(1)
self.failUnless(till.needs_closing())
till.close_till()
self.failIf(till.needs_closing())
def post(self, store):
# FIXME: Check branch state and force fail if no override for that product is present.
self.ensure_printer()
data = request.get_json()
client_id = data.get('client_id')
products = data['products']
payments = data['payments']
client_category_id = data.get('price_table')
document = raw_document(data.get('client_document', '') or '')
if document:
document = format_document(document)
if client_id:
client = store.get(Client, client_id)
elif document:
person = Person.get_by_document(store, document)
client = person and person.client
else:
client = None
# Create the sale
branch = api.get_current_branch(store)
group = PaymentGroup(store=store)
user = api.get_current_user(store)
sale = Sale(
store=store,
branch=branch,
salesperson=user.person.sales_person,
client=client,
client_category_id=client_category_id,
group=group,
open_date=localnow(),
coupon_id=None,
)
# Add products
for p in products:
sellable = store.get(Sellable, p['id'])
item = sale.add_sellable(sellable, price=currency(p['price']),
quantity=decimal.Decimal(p['quantity']))
# XXX: bdil has requested that when there is a special discount, the discount does
# not appear on the coupon. Instead, the item wil be sold using the discount price
# as the base price. Maybe this should be a parameter somewhere
item.base_price = item.price
# Add payments
sale_total = sale.get_total_sale_amount()
money_payment = None
payments_total = 0
for p in payments:
method_name = p['method']
tef_data = p.get('tef_data', {})
if method_name == 'tef':
p['provider'] = tef_data['card_name']
method_name = 'card'
method = PaymentMethod.get_by_name(store, method_name)
installments = p.get('installments', 1) or 1
due_dates = list(create_date_interval(
INTERVALTYPE_MONTH,
interval=1,
start_date=localnow(),
count=installments))
payment_value = currency(p['value'])
payments_total += payment_value
p_list = method.create_payments(
Payment.TYPE_IN, group, branch,
payment_value, due_dates)
if method.method_name == 'money':
# FIXME Frontend should not allow more than one money payment. this can be changed
# once https://gitlab.com/stoqtech/private/bdil/issues/75 is fixed?
if not money_payment or payment_value > money_payment.value:
money_payment = p_list[0]
elif method.method_name == 'card':
for payment in p_list:
card_data = method.operation.get_card_data_by_payment(payment)
card_type = p['mode']
# Stoq does not have the voucher comcept, so register it as a debit card.
if card_type == 'voucher':
card_type = 'debit'
device = self._get_card_device(store, 'TEF')
provider = self._get_provider(store, p['provider'])
if tef_data:
card_data.nsu = tef_data['aut_loc_ref']
card_data.auth = tef_data['aut_ext_ref']
card_data.update_card_data(device, provider, card_type, installments)
card_data.te.metadata = tef_data
# If payments total exceed sale total, we must adjust money payment so that the change is
# correctly calculated..
if payments_total > sale_total and money_payment:
money_payment.value -= (payments_total - sale_total)
assert money_payment.value >= 0
# Confirm the sale
group.confirm()
sale.order()
till = Till.get_last(store)
sale.confirm(till)
# Fiscal plugins will connect to this event and "do their job"
# It's their responsibility to raise an exception in case of
# any error, which will then trigger the abort bellow
# FIXME: Catch printing errors here and send message to the user.
SaleConfirmedRemoteEvent.emit(sale, document)
# This will make sure we update any stock or price changes products may
# have between sales
return True
def test_till_close_more_than_balance(self):
station = self.create_station()
till = Till(store=self.store, station=station)
till.open_till()
till.add_debit_entry(currency(20), u"")
self.assertRaises(ValueError, till.close_till)
def test_get_cash_amount(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
old = till.get_cash_amount()
# money operations
till.add_credit_entry(currency(10), u"")
self.assertEqual(till.get_cash_amount(), old + 10)
till.add_debit_entry(currency(5), u"")
self.assertEqual(till.get_cash_amount(), old + 5)
# non-money operations
payment1 = self._create_inpayment()
till.add_entry(payment1)
self.assertEqual(till.get_cash_amount(), old + 5)
payment2 = self._create_outpayment()
till.add_entry(payment2)
self.assertEqual(till.get_cash_amount(), old + 5)
# money payment method operation
payment = self.create_payment()
payment.due_date = till.opening_date
payment.set_pending()
TillEntry(description=u'test',
value=payment.value,
till=till,
branch=till.station.branch,
payment=payment,
store=self.store)
payment.pay()
self.assertEqual(till.get_cash_amount(), old + 5 + payment.value)
def test_get_debits_total(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
old = till.get_debits_total()
till.add_debit_entry(currency(10), u"")
self.assertEqual(till.get_debits_total(), old - 10)
# This should not affect the debit
till.add_credit_entry(currency(5), u"")
self.assertEqual(till.get_debits_total(), old - 10)
def _createUnclosedTill(self):
till = Till(station=get_current_station(self.store), store=self.store)
till.open_till()
yesterday = localtoday() - datetime.timedelta(1)
till.opening_date = yesterday
def current_till(store, example_creator, current_station):
return Till.get_current(store, current_station) or example_creator.create_till()
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
def test_till_open_previously_opened(self):
yesterday = localnow() - datetime.timedelta(1)
# Open a till, set the opening_date to yesterday
till = Till(station=get_current_station(self.store), store=self.store)
till.open_till()
till.opening_date = yesterday
till.add_credit_entry(currency(10), u"")
till.close_till()
till.closing_date = yesterday
new_till = Till(station=get_current_station(self.store),
store=self.store)
self.assertTrue(new_till._get_last_closed_till())
new_till.open_till()
self.assertEqual(new_till.initial_cash_amount, till.final_cash_amount)
def test_needs_closing(self):
till = Till(station=self.create_station(), store=self.store)
self.assertFalse(till.needs_closing())
# Till is opened today, no need to close
till.open_till()
self.assertFalse(till.needs_closing())
# till was onpened yesterday. Should close
till.opening_date = localnow() - datetime.timedelta(1)
self.assertTrue(till.needs_closing())
# Till was opened yesterday, but there is a tolerance
tolerance = int((localnow() - localtoday()).seconds / (60 * 60)) + 1
with self.sysparam(TILL_TOLERANCE_FOR_CLOSING=tolerance):
self.assertFalse(till.needs_closing())
# Till is now closed, no need to close again
till.close_till()
self.assertFalse(till.needs_closing())
def create_model(self, store):
till = Till.get_current(store, api.get_current_station(store))
return Settable(value=currency(0),
reason=u'',
till=till,
balance=till.get_balance())
def test_get_last_closed(self):
till = Till(store=self.store, station=get_current_station(self.store))
till.open_till()
till.close_till()
self.assertEqual(Till.get_last_closed(self.store), till)
def test_get_balance(self):
till = Till(store=self.store, station=self.create_station())
till.open_till()
old = till.get_balance()
till.add_credit_entry(currency(10), u"")
self.assertEqual(till.get_balance(), old + 10)
till.add_debit_entry(currency(5), u"")
self.assertEqual(till.get_balance(), old + 5)
def create_payment(self,
payment_type,
payment_group,
branch,
value,
due_date=None,
description=None,
base_value=None,
till=ValueUnset,
payment_number=None):
"""Creates a new payment according to a payment method interface
:param payment_type: the kind of payment, in or out
:param payment_group: a :class:`PaymentGroup` subclass
:param branch: the :class:`branch <stoqlib.domain.person.Branch>`
associated with the payment, for incoming payments this is the
branch receiving the payment and for outgoing payments this is the
branch sending the payment.
:param value: value of payment
:param due_date: optional, due date of payment
:param details: optional
:param description: optional, description of the payment
:param base_value: optional
:param till: optional
:param payment_number: optional
:returns: a :class:`payment <stoqlib.domain.payment.Payment>`
"""
store = self.store
if due_date is None:
due_date = TransactionTimestamp()
if payment_type == Payment.TYPE_IN:
query = And(Payment.group_id == payment_group.id,
Payment.method_id == self.id,
Payment.payment_type == Payment.TYPE_IN,
Payment.status != Payment.STATUS_CANCELLED)
payment_count = store.find(Payment, query).count()
if payment_count == self.max_installments:
raise PaymentMethodError(
_('You can not create more inpayments for this payment '
'group since the maximum allowed for this payment '
'method is %d') % self.max_installments)
elif payment_count > self.max_installments:
raise DatabaseInconsistency(
_('You have more inpayments in database than the maximum '
'allowed for this payment method'))
if not description:
description = self.describe_payment(payment_group)
# If till is unset, do some clever guessing
if till is ValueUnset:
# We only need a till for inpayments
if payment_type == Payment.TYPE_IN:
till = Till.get_current(store)
elif payment_type == Payment.TYPE_OUT:
till = None
else:
raise AssertionError(payment_type)
payment = Payment(store=store,
branch=branch,
payment_type=payment_type,
due_date=due_date,
value=value,
base_value=base_value,
group=payment_group,
method=self,
category=None,
till=till,
description=description,
payment_number=payment_number)
self.operation.payment_create(payment)
return payment
