def save_b(self):
''' add operation '''
# entete de la facture
if not self.table_invoice.isvalid:
return False
try:
num_invoice = int(self.num_invoice.text())
self.num_invoice_error.setText(u"")
except:
self.pixmap = QPixmap(u"{img_media}{img}".format(img_media=Config.img_media,
img="warning.png"))
self.num_invoice.setStyleSheet("background-color: rgb(255, 235, 235);")
self.num_invoice_error.setToolTip(u"Le numero de facture est obligatoire.")
self.num_invoice_error.setPixmap(self.pixmap)
invoice_date = str(self.invoice_date.text())
name_client = str(self.name_client.text())
datetime_ = date_to_datetime(invoice_date)
values_t = self.table_invoice.get_table_items()
if name_client == "":
self.name_client.setStyleSheet("background-color: rgb(255, 235, 235);")
self.pixmap = QPixmap(u"{img_media}{img}".format(img_media=Config.img_media,
img="decline.png"))
self.name_client_error.setToolTip(u"Nom du client est obligatoire.")
self.name_client_error.setPixmap(self.pixmap)
return False
# if num_invoice > Config.credit:
# raise_error(("Avertisement"), u"<h2>Veuillez payer la reste de la licence</h2>")
# return False
invoice = Invoice()
try:
invoice.owner = Owner.get(islog=True)
except:
if Config.DEBUG:
invoice.owner = Owner.get(username='******')
else:
return False
invoice.number = num_invoice
invoice.date_ord = datetime_
invoice.client = name_client.capitalize()
invoice.location = "Bamako"
invoice.type_ = "Facture"
invoice.subject = ""
invoice.tax = False
invoice.otax_rate = 18
try:
invoice.save()
except:
raise_error("Erreur", u"Impossible d'enregistrer l'entête de la facture")
return False
# Save orderitems
try:
order = Invoice.get(number=num_invoice)
except:
return False
for i in values_t:
qty, name, price = i
description = Product.filter(name=name).get()
item = InvoiceItem()
item.invoices = invoice.id
item.quantity = int(i[0])
item.description = description
item.price = int(i[2])
try:
item.save()
self.name_client.clear()
self.num_invoice.clear()
except Exception as e:
print(e)
invoice.delete_instance()
raise_error("Erreur", u"Ce mouvement n'a pas pu etre "
u"enregistré dans les rapports")
return False
self.change_main_context(ShowInvoiceViewWidget,
invoice=invoice)
