def __init__(self, table_p, parent, provid_clt=None, type_=None, refund=None, *args, **kwargs):
QDialog.__init__(self, parent, *args, **kwargs)
self.type_ = type_
self.refund = refund
self.parent = parent
self.table_p = table_p
self.provid_clt = provid_clt
self.new = True
if self.refund:
self.new = False
self.last_r = self.refund
self.type_ = refund.type_
self.refund_date_field = FormatDate(self.refund.date)
self.refund_date_field.setEnabled(False)
self.title = u"Modification de {} {}".format(self.refund.type_,
self.refund.invoice.client)
self.succes_msg = u"{} a été bien mise à jour".format(
self.refund.type_)
self.amount = refund.amount
self.provid_clt = refund.provider_client
else:
self.refund_date_field = FormatDate(QDate.currentDate())
self.succes_msg = u"Client a été bien enregistré"
self.title = u"Création d'un nouvel client"
self.amount = ""
self.refund = Refund()
self.last_r = Refund.select().where(
Refund.provider_client == provid_clt).order_by(Refund.date.desc()).get()
self.setWindowTitle(self.title)
self.amount_field = IntLineEdit(unicode(self.amount))
vbox = QVBoxLayout()
self.last_remaining = self.last_r.refund_remaing()
# try:
# self.last_r.refund_remaing()
# self.remaining = self.last_r.remaining
# except Exception as e:
# self
# print("last_r except ", e)
# self.last_r = None
# self.close()
formbox = QFormLayout()
formbox.addRow(FormLabel("Client :"),
FormLabel(self.provid_clt.name))
formbox.addRow(FormLabel("Dette restante :"),
FormLabel(str(formatted_number(self.last_remaining))))
formbox.addRow(FormLabel(u"Date : *"), self.refund_date_field)
formbox.addRow(FormLabel(u"Montant : *"), self.amount_field)
butt = ButtonSave(u"Enregistrer")
butt.clicked.connect(self.save_edit)
formbox.addRow("", butt)
# formbox.addRow("", "Le client {} n'est pas endetté")
vbox.addLayout(formbox)
self.setLayout(vbox)
def save_b(self):
''' add operation '''
# entete de la facture
print("save")
if not self.is_valide():
return
invoice_date = unicode(self.invoice_date.text())
num_invoice = int(self.num_invoice.text())
invoice_type = self.liste_type_invoice[
self.box_type_inv.currentIndex()]
lis_error = []
invoice = Invoice()
try:
self.owner = Owner.get(Owner.islog == True)
except:
lis_error.append("Aucun utilisateur est connecté <br/>")
paid_amount = int(self.table_invoice.paid_amount_field.text())
try:
clt = ProviderOrClient.get_or_create(
self.name_client, int(self.phone.replace(" ", "")),
ProviderOrClient.CLT)
except ValueError:
field_error(self.name_client_field,
"Nom, numéro de téléphone du client")
invoice.number = num_invoice
invoice.owner = self.owner
invoice.client = clt
invoice.location = "Bamako"
invoice.type_ = invoice_type
invoice.subject = ""
invoice.paid_amount = paid_amount
invoice.tax = False
try:
invoice.save()
if int(paid_amount) != 0 or invoice_type == Invoice.TYPE_BON:
Refund(type_=Refund.DT,
owner=self.owner,
amount=paid_amount,
date=date_to_datetime(invoice_date),
provider_client=clt,
invoice=Invoice.get(number=num_invoice)).save()
except Exception as e:
invoice.deletes_data()
lis_error.append(
"Erreur sur l'enregistrement d'entête de facture<br/>")
return False
# Save invoiceitems
invoice = Invoice.get(Invoice.number == num_invoice)
for name, qty, price in self.table_invoice.get_table_items():
rep = Report()
product = Product.get(Product.name == name)
rep.store = 1
rep.product = product
rep.invoice = invoice
rep.type_ = Report.S
rep.cost_buying = int(product.last_report.cost_buying)
rep.date = date_to_datetime(invoice_date)
rep.qty = int(qty)
rep.selling_price = int(price)
try:
rep.save()
except Exception as e:
lis_error.append(e)
if lis_error != []:
invoice.delete_instance()
self.parent.Notify(lis_error, "error")
return False
else:
self.parent.Notify("Facture Enregistrée avec succès", "success")
self.table_invoice._reset()
try:
self.parent.open_dialog(ShowInvoiceViewWidget,
modal=True,
opacity=100,
table_p=self,
invoice_num=invoice.number)
except Exception as e:
print(e)
