Python missingitemsdialog.get_missing_items函数代码示例

    def finish(self):
        missing = get_missing_items(self.model, self.store)
        if missing:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        order = TransferOrder(
            open_date=self.model.open_date,
            receival_date=self.model.receival_date,
            source_branch=self.model.source_branch,
            destination_branch=self.model.destination_branch,
            source_responsible=self.model.source_responsible,
            destination_responsible=self.model.destination_responsible,
            store=self.store)
        for item in self.model.get_items():
            transfer_item = order.add_sellable(item.sellable,
                                               quantity=item.quantity,
                                               batch=item.batch)
            transfer_item.send()

        # XXX Waiting for transfer order receiving wizard implementation
        order.receive()

        self.retval = self.model
        self.close()
        StockTransferWizardFinishEvent.emit(order)
        self._receipt_dialog(order)

    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:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        self.model.sync_stock()
        self.retval = self.model
        self.close()
        NewLoanWizardFinishEvent.emit(self.model)
        self._print_receipt(self.model)

    def finish(self):
        missing = get_missing_items(self.model, self.store)
        if missing:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        self.retval = self.model
        self.model.confirm()
        self.close()
        StockDecreaseWizardFinishEvent.emit(self.model)
        self._receipt_dialog()

    def _confirm_order(self, order_view):
        if self.check_open_inventory():
            return

        store = api.new_store()
        sale = store.fetch(order_view.sale)
        expire_date = sale.expire_date

        if (sale.status == Sale.STATUS_QUOTE and
            expire_date and expire_date.date() < date.today() and
            not yesno(_("This quote has expired. Confirm it anyway?"),
                      gtk.RESPONSE_YES,
                      _("Confirm quote"), _("Don't confirm"))):
            store.close()
            return

        missing = get_missing_items(sale, store)

        if missing:
            retval = run_dialog(MissingItemsDialog, self, sale, missing)
            if retval:
                self.refresh()
            store.close()
            return

        coupon = self._open_coupon(sale)
        if not coupon:
            store.close()
            return
        subtotal = self._add_sale_items(sale, coupon)
        try:
            if coupon.confirm(sale, store, subtotal=subtotal):
                workorders = WorkOrder.find_by_sale(store, sale)
                for order in workorders:
                    # at this poing, orders could be either FINISHED or
                    # DELIVERED (closed). If it is finished, we should close it
                    # (mark delivered) ...
                    if order.can_close():
                        order.close()
                    else:
                        # ... but if it didn't need closing, it should already
                        # be delivered.
                        assert order.is_finished()
                store.commit()
                self.refresh()
            else:
                coupon.cancel()
        except SellError as err:
            warning(str(err))
        except ModelDataError as err:
            warning(str(err))

        store.close()

    def finish(self):
        missing = get_missing_items(self.model, self.store)
        if missing:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        self.model.sync_stock()
        self.retval = self.model
        self.close()
        # Confirm before printing to avoid losing data if something breaks
        self.store.confirm(self.retval)
        NewLoanWizardFinishEvent.emit(self.model)
        self._print_receipt(self.model)

    def finish(self):
        missing = get_missing_items(self.model, self.store)
        if missing:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        self.retval = self.model
        self.model.confirm()
        self.close()

        StockDecreaseWizardFinishEvent.emit(self.model)
        # Commit before printing to avoid losing data if something breaks
        self.store.confirm(self.retval)
        self._receipt_dialog()

    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

        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 test_get_missing_items(self):
        sale = self.create_sale()

        stock_item = self.create_sale_item(sale=sale)
        missing_item = self.create_sale_item(sale=sale)

        stock_storable = self.create_storable(product=stock_item.sellable.product)
        missing_storable = self.create_storable(product=missing_item.sellable.product)

        self.create_product_stock_item(storable=stock_storable, quantity=1)
        self.create_product_stock_item(storable=missing_storable, quantity=0)

        missing = get_missing_items(sale, self.store)

        self.assertEquals(missing[0].storable, missing_storable)

    def _confirm_order(self, order_view):
        if self.check_open_inventory():
            return

        store = api.new_store()
        sale = store.fetch(order_view.sale)
        expire_date = sale.expire_date

        if (sale.status == Sale.STATUS_QUOTE and
            expire_date and expire_date.date() < date.today() and
            not yesno(_("This quote has expired. Confirm it anyway?"),
                      gtk.RESPONSE_YES,
                      _("Confirm quote"), _("Don't confirm"))):
            store.close()
            return

        missing = get_missing_items(sale, store)

        if missing:
            retval = run_dialog(MissingItemsDialog, self, sale, missing)
            if retval:
                self.refresh()
            store.close()
            return

        coupon = self._open_coupon()
        if not coupon:
            store.close()
            return
        subtotal = self._add_sale_items(sale, coupon)
        try:
            if coupon.confirm(sale, store, subtotal=subtotal):
                workorders = WorkOrder.find_by_sale(store, sale)
                for order in workorders:
                    order.close()
                store.commit()
                self.refresh()
            else:
                coupon.cancel()
        except SellError as err:
            warning(str(err))
        except ModelDataError as err:
            warning(str(err))

        store.close()

    def finish(self):
        missing = get_missing_items(self.model, self.store)
        if missing:
            run_dialog(MissingItemsDialog, self, self.model, missing)
            return False

        # If this wizard is for a purchase return, the items are automatically
        # added so the tax check escaped. So we do it now.
        if self.receiving_order is not None:
            missing_tax_info = []
            for item in self.model.get_items():
                sellable = item.sellable
                try:
                    sellable.check_taxes_validity()
                except TaxError:
                    missing_tax_info.append(sellable.description)
            if missing_tax_info:
                warning(_("There are some items with missing tax information"),
                        ', '.join(missing_tax_info))
                return False

        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

        self.retval = self.model
        self.store.confirm(self.model)
        self.model.confirm()
        self.close()

        StockDecreaseWizardFinishEvent.emit(self.model)
        # Commit before printing to avoid losing data if something breaks
        self.store.confirm(self.retval)
        self._receipt_dialog()