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)
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)
