def _init_input_info(self, total, supplier_name):
self.pay_to.setText(supplier_name)
self.pay.setText(str(total))
payments = Payment.get_payment_method()
for key in list(payments.keys()):
self.payment_method.addItem(payments[key], key)
def _init_input_info(self, buy):
self.pay_to.setText(buy.note())
self.unpaid.setText('0.0')
self.need_pay.setText(str(buy.unpaid()))
self.paid.setText(str(buy.paid()))
self.pay.setText(str(buy.unpaid()))
payment_methods = Payment.get_payment_method()
for key in list(payment_methods.keys()):
self.payment_method.addItem(payment_methods[key], key)
self.pay.setFocus()
def _submit(self):
money_changed = self.money_changed.text()
balance_changed = self.balance_changed.text()
if not money_changed or not balance_changed:
QMessageBox.information(self.addButton, '提示', '调整金额和调整数量不能为空！')
self.balance_changed.setFocus()
return
money_changed = Decimal(money_changed)
balance_changed = int(balance_changed)
if money_changed == self.original_cost and balance_changed == self.original_balance:
QMessageBox.information(self.addButton, '提示', '金额和数量未做调整，请重新填写！')
self.balance_changed.setFocus()
return
changed_number = balance_changed - self.original_balance
changed_cost = money_changed - self.original_cost
buy_date = self.calibration_date.date().toString('yyyy-MM-dd')
payment_method = list(Payment.get_payment_method().keys())[0]
note = self.notes.text()
create_op = int(self.staffComb.currentData())
try:
db_transaction_util.begin()
logger.info('新增库存校准数据')
buy_id = buy_service.add_buy_info(self.stock_id, 9999, 0.0,
changed_number, buy_date, 0.0,
0.0, changed_cost,
payment_method, note, 0,
create_op, BuyInfo.calibrated(),
BuyInfo.under_reviewed())
if changed_number >= 0:
change_type = StockDetail.by_increased()
else:
change_type = StockDetail.by_decreased()
stock_service.add_stock_detail(self.stock_id, buy_id,
abs(changed_cost),
abs(changed_number), change_type)
db_transaction_util.commit()
logger.info('库存校准数据新增完成')
QMessageBox.information(self.addButton, '提示', '库存校准成功，请等待数据审核！')
self.close()
except Exception as e:
db_transaction_util.rollback()
logger.error(e)
logger.error('traceback.format_exc():\n{}'.format(
traceback.format_exc()))