def update_ui(self):
args = self.get_input()
self.tmp_invoice = corp.Invoice(**args,
prev_invoices=self.prev_invoices)
# """ update the values of the labels """#
self.set_labels(
amount_w_VAT=self.tmp_invoice.amount_w_VAT,
amount_VAT_amount=self.tmp_invoice.amount_VAT_amount,
verified_amount_w_VAT=self.tmp_invoice.verified_amount_w_VAT,
verified_amount_VAT_amount=self.tmp_invoice.
verified_amount_VAT_amount,
prev_invoices_count=str(len(self.prev_invoices)),
prev_invoices_amount=self.tmp_invoice.prev_invoices_amount,
rebate_amount=self.tmp_invoice.rebate_amount,
reduction_insurance_costs_amount=self.tmp_invoice.
reduction_insurance_costs_amount,
reduction_usage_costs_amount=self.tmp_invoice.
reduction_usage_costs_amount,
amount_a_reductions_amount=self.tmp_invoice.
amount_a_reductions_amount,
amount_a_reductions_amount_w_VAT=self.tmp_invoice.
amount_a_reductions_amount_w_VAT,
amount_a_reductions_amount_VAT_amount=self.tmp_invoice.
amount_a_reductions_amount_VAT_amount,
safety_deposit_amount=self.tmp_invoice.safety_deposit_amount,
approved_amount=self.tmp_invoice.approved_amount,
discount_amount=self.tmp_invoice.discount_amount,
approved_amount_a_discount_amount=self.tmp_invoice.
approved_amount_a_discount_amount,
)
self.activate_ok_button()
def __init__(self, *, app_data, sel_job=None, loaded_invoice=None):
super().__init__()
""" create local variables """
self.app_data = app_data
self.default_vat = app_data.project.config["default_vat"]
self.currency = app_data.project.config["currency"]
self.prev_invoices = list()
self.tmp_invoice = corp.Invoice()
self.loaded_invoice = loaded_invoice
self.initialize_ui()
""" set title """
dialog_title = (f"Rechnung ({loaded_invoice.id}) bearbeiten..."
if loaded_invoice else "Neue Rechnung")
self.setWindowTitle(dialog_title)
""" fixed window size """
# self.setFixedSize(self.size())
""" activate UI """
self.setup_combo_boxes()
self.set_button_actions()
self.set_check_box_actions()
self.set_spin_box_actions()
self.set_combo_box_actions()
self.set_date_edit_actions()
self.set_event_handler()
self.set_validators()
self.set_date_today()
self.uncheck_boxes()
self.set_default_labels()
# no idea, why this line is needed, but it is on this dialog
self.lineEdit_id.setFocus()
if self.loaded_invoice:
"""activate delete button"""
self.pushButton_delete.setEnabled(True)
""" load invoice data to input """
loaded_args = vars(self.loaded_invoice).copy()
self.prev_invoices = self.loaded_invoice.prev_invoices
self.set_input(**loaded_args)
elif sel_job:
self.set_company_to(sel_job.company)
self.setup_combo_box_jobs()
self.set_job_to(sel_job)
self.update_prev_invoices()
self.update_ui()
def create_objects(self):
"""Create the ojects from the imported args."""
for trade_args in self.trades_args:
trade = arch.Trade(**trade_args)
self.trades.append(trade)
for company_args in self.companies_args:
company = corp.Company(**company_args)
self.companies.append(company)
for job_args in self.jobs_args:
job = arch.ArchJob(**job_args)
self.jobs.append(job)
for invoice_args in self.invoices_args:
invoice = corp.Invoice(**invoice_args)
self.invoices.append(invoice)
def input_new_invoice(self, invoice_args):
new_invoice = corp.Invoice(**invoice_args)
self.add_invoice(new_invoice)
return new_invoice
def dict_to_object(self, dct):
"""Check the object type and decodes JSON to the original object.
Args:
dct (dict): JSON formatted input
Returns:
corp.Invoice: Restored object
"""
if "Invoice" in dct:
args = {
"uid":
UIDDecoder().object_hook(dct["uid"]),
"deleted":
dct["deleted"],
"id":
dct["id"],
"company_ref": {
"uid": UIDDecoder().object_hook(dct["company_ref"]["uid"]),
"name": dct["company_ref"]["name"],
} if dct["company_ref"] else None,
"job_ref": {
"uid": UIDDecoder().object_hook(dct["job_ref"]["uid"]),
"id": dct["job_ref"]["id"],
"company.name": dct["job_ref"]["company.name"],
} if dct["job_ref"] else None,
"cumulative":
dct["cumulative"],
"invoice_date":
QDate.fromString(dct["invoice_date"])
if dct["invoice_date"] else None,
"inbox_date":
QDate.fromString(dct["inbox_date"])
if dct["inbox_date"] else None,
"checked_date":
QDate.fromString(dct["checked_date"])
if dct["checked_date"] else None,
"amount":
dct["amount"],
"verified_amount":
dct["verified_amount"],
"rebate":
dct["rebate"],
"reduction_insurance_costs":
dct["reduction_insurance_costs"],
"reduction_usage_costs":
dct["reduction_usage_costs"],
"reduce_prev_invoices":
dct["reduce_prev_invoices"],
"prev_invoices_uids": [
UIDDecoder().object_hook(uid)
for uid in dct["prev_invoices_uids"]
] if dct["prev_invoices_uids"] else None,
"prev_invoices_amount":
dct["prev_invoices_amount"],
"VAT":
dct["VAT"],
"safety_deposit":
dct["safety_deposit"],
"safety_deposit_amount":
dct["safety_deposit_amount"]
if dct["safety_deposit_amount"] else None,
"discount":
dct["discount"],
"due_date":
QDate.fromString(dct["due_date"]) if dct["due_date"] else None,
"due_date_discount":
QDate.fromString(dct["due_date_discount"])
if dct["due_date_discount"] else None,
}
return corp.Invoice(**args)
return dct