def save_b(self):
''' add operation '''
# entete de la facture
if not self.table_buy.isvalid:
return False
owner = Owner.get(Owner.islog == True)
date = str(self.date.text())
values_t = self.table_buy.get_table_items()
buy = Buy()
# buy.date = datetime_
buy.provd_or_clt = \
ProviderOrClient.get_or_create(
"Fournisseur", 000000, ProviderOrClient.FSEUR)
buy.owner = owner
try:
buy.save()
err = False
except:
raise
raise_error("Erreur",
u"Impossible d'enregistrer l'entête de la facture")
return False
for name, qty, cost_buying, selling_price in values_t:
rep = Report()
rep.buy = buy
rep.type_ = Report.E
rep.store = 1
rep.date = date_to_datetime(date)
rep.product = Product.get(name=name)
rep.qty = int(qty)
rep.cost_buying = int(cost_buying)
rep.selling_price = int(selling_price)
try:
rep.save()
except Exception as e:
print(e)
err = True
if err:
buy.delete_instance()
raise_error(
"Erreur", u"Ce mouvement n'a pas pu etre "
u"enregistré dans les rapports")
return False
else:
self.parent.Notify(u"L'entrée des articles avec succès", "success")
self.change_main_context(BuyShowViewWidget, buy=buy)
def save_b(self):
''' add operation '''
# entete de la facture
if not self.table_buy.isvalid:
return False
owner = Owner.get(Owner.islog == True)
date = str(self.date.text())
values_t = self.table_buy.get_table_items()
buy = Buy()
# buy.date = datetime_
buy.provd_or_clt = \
ProviderOrClient.get_or_create(
"Fournisseur", 000000, ProviderOrClient.FSEUR)
buy.owner = owner
try:
buy.save()
err = False
except:
raise
raise_error(
"Erreur", u"Impossible d'enregistrer l'entête de la facture")
return False
for name, qty, cost_buying, selling_price in values_t:
rep = Report()
rep.buy = buy
rep.type_ = Report.E
rep.store = 1
rep.date = date_to_datetime(date)
rep.product = Product.get(name=name)
rep.qty = int(qty)
rep.cost_buying = int(cost_buying)
rep.selling_price = int(selling_price)
try:
rep.save()
except Exception as e:
print(e)
err = True
if err:
buy.delete_instance()
raise_error("Erreur", u"Ce mouvement n'a pas pu etre "
u"enregistré dans les rapports")
return False
else:
self.parent.Notify(u"L'entrée des articles avec succès", "success")
self.change_main_context(BuyShowViewWidget, buy=buy)
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.change_main_context(ShowInvoiceViewWidget,
invoice_num=invoice.number)
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)
