Python printing.print_report函数代码示例

    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 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 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 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_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_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_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_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_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 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_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)