def extend_rows(self):
self.parent.btt_export.setEnabled(True)
nb_rows = self.rowCount()
date = self.parent.date_.text()
self.setRowCount(nb_rows + 4)
self.amount_ht = 0
for row_num in xrange(0, self.data.__len__()):
mtt = is_int(self.item(row_num, 3).text())
self.amount_ht += mtt
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Total vente : "))
self.amount_apricot = self.amount_ht
self.setItem(
row_num, 3,
TotalsWidget(formatted_number(formatted_number(self.amount_ht))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Dette du jour : "))
self.total_debt = Refund.select(fn.SUM(Refund.amount)).where(
Refund.type_ == Refund.DT,
Refund.date < date_on_or_end(date, on=False),
Refund.date > date_on_or_end(date)).scalar() or 0
if self.total_debt:
self.amount_apricot -= self.total_debt
self.setItem(
row_num, 3,
TotalsWidget(formatted_number(formatted_number(self.total_debt))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Dette reglée : "))
self.total_refund = Refund.select(fn.SUM(Refund.amount)).where(
Refund.type_ == Refund.RB,
Refund.date < date_on_or_end(date, on=False),
Refund.date > date_on_or_end(date)).scalar() or 0
if self.total_refund:
self.amount_apricot += self.total_refund
self.setItem(
row_num, 3,
TotalsWidget(formatted_number(formatted_number(
self.total_refund))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Caise : "))
self.setItem(
row_num, 3,
TotalsWidget(
formatted_number(formatted_number(self.amount_apricot))))
self.setSpan(nb_rows, 0, 4, 2)
def __init__(self, table_p, parent, provid_clt=None, type_=None, refund=None, *args, **kwargs):
QDialog.__init__(self, parent, *args, **kwargs)
self.type_ = type_
self.refund = refund
self.parent = parent
self.table_p = table_p
self.provid_clt = provid_clt
self.new = True
if self.refund:
self.new = False
self.last_r = self.refund
self.type_ = refund.type_
self.refund_date_field = FormatDate(self.refund.date)
self.refund_date_field.setEnabled(False)
self.title = u"Modification de {} {}".format(self.refund.type_,
self.refund.invoice.client)
self.succes_msg = u"{} a été bien mise à jour".format(
self.refund.type_)
self.amount = refund.amount
self.provid_clt = refund.provider_client
else:
self.refund_date_field = FormatDate(QDate.currentDate())
self.succes_msg = u"Client a été bien enregistré"
self.title = u"Création d'un nouvel client"
self.amount = ""
self.refund = Refund()
self.last_r = Refund.select().where(
Refund.provider_client == provid_clt).order_by(Refund.date.desc()).get()
self.setWindowTitle(self.title)
self.amount_field = IntLineEdit(unicode(self.amount))
vbox = QVBoxLayout()
self.last_remaining = self.last_r.refund_remaing()
print(self.last_remaining)
# try:
# self.last_r.refund_remaing()
# self.remaining = self.last_r.remaining
# except Exception as e:
# self
# print("last_r except ", e)
# self.last_r = None
# self.close()
formbox = QFormLayout()
formbox.addRow(FormLabel("Client :"),
FormLabel(self.provid_clt.name))
formbox.addRow(FormLabel("Dette restante :"),
FormLabel(str(formatted_number(self.last_remaining)) + Config.DEVISE))
formbox.addRow(FormLabel(u"Date : *"), self.refund_date_field)
formbox.addRow(FormLabel(u"Montant : *"), self.amount_field)
butt = Button_save(u"Enregistrer")
butt.clicked.connect(self.save_edit)
formbox.addRow("", butt)
# formbox.addRow("", "Le client {} n'est pas endetté")
vbox.addLayout(formbox)
self.setLayout(vbox)
def __init__(self, table_p, parent, provid_clt=None, type_=None, refund=None, *args, **kwargs):
QDialog.__init__(self, parent, *args, **kwargs)
self.type_ = type_
self.refund = refund
self.parent = parent
self.table_p = table_p
self.provid_clt = provid_clt
self.new = True
if self.refund:
self.new = False
self.last_r = self.refund
self.type_ = refund.type_
self.refund_date_field = FormatDate(self.refund.date)
self.refund_date_field.setEnabled(False)
self.title = u"Modification de {} {}".format(self.refund.type_,
self.refund.invoice.client)
self.succes_msg = u"{} a été bien mise à jour".format(
self.refund.type_)
self.amount = refund.amount
self.provid_clt = refund.provider_client
else:
self.refund_date_field = FormatDate(QDate.currentDate())
self.succes_msg = u"Client a été bien enregistré"
self.title = u"Création d'un nouvel client"
self.amount = ""
self.refund = Refund()
self.last_r = Refund.select().where(
Refund.provider_client == provid_clt).order_by(Refund.date.desc()).get()
self.setWindowTitle(self.title)
self.amount_field = IntLineEdit(unicode(self.amount))
vbox = QVBoxLayout()
self.last_remaining = self.last_r.refund_remaing()
# try:
# self.last_r.refund_remaing()
# self.remaining = self.last_r.remaining
# except Exception as e:
# self
# print("last_r except ", e)
# self.last_r = None
# self.close()
formbox = QFormLayout()
formbox.addRow(FormLabel("Client :"),
FormLabel(self.provid_clt.name))
formbox.addRow(FormLabel("Dette restante :"),
FormLabel(str(formatted_number(self.last_remaining))))
formbox.addRow(FormLabel(u"Date : *"), self.refund_date_field)
formbox.addRow(FormLabel(u"Montant : *"), self.amount_field)
butt = ButtonSave(u"Enregistrer")
butt.clicked.connect(self.save_edit)
formbox.addRow("", butt)
# formbox.addRow("", "Le client {} n'est pas endetté")
vbox.addLayout(formbox)
self.setLayout(vbox)
def set_data_for(self, provid_clt_id=None, search=None):
self.provid_clt_id = provid_clt_id
qs = Refund.select().where(
Refund.status == False).order_by(Refund.date.desc())
if isinstance(provid_clt_id, int):
qs = qs.select().where(
Refund.provider_client == ProviderOrClient.get(id=provid_clt_id))
self.data = [(ref.id, ref.type_, show_date(ref.date), ref.invoice.number,
ref.amount, ref.remaining) for ref in qs]
def extend_rows(self):
nb_rows = self.rowCount()
date = self.parent.date_.text()
self.setRowCount(nb_rows + 4)
self.amount_ht = 0
for row_num in xrange(0, self.data.__len__()):
mtt = is_int(self.item(row_num, 3).text())
self.amount_ht += mtt
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Total vente : "))
self.amount_apricot = self.amount_ht
self.setItem(row_num, 3, TotalsWidget(
formatted_number(formatted_number(self.amount_ht))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Dette du jour : "))
self.total_debt = Refund.select(fn.SUM(Refund.amount)).where(
Refund.type_ == Refund.DT, Refund.date < date_on_or_end(
date, on=False), Refund.date > date_on_or_end(date)).scalar() or 0
if self.total_debt:
self.amount_apricot -= self.total_debt
self.setItem(row_num, 3, TotalsWidget(
formatted_number(formatted_number(self.total_debt))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Dette reglée : "))
self.total_refund = Refund.select(fn.SUM(Refund.amount)).where(
Refund.type_ == Refund.RB, Refund.date < date_on_or_end(
date, on=False), Refund.date > date_on_or_end(date)).scalar() or 0
if self.total_refund:
self.amount_apricot += self.total_refund
self.setItem(row_num, 3, TotalsWidget(
formatted_number(formatted_number(self.total_refund))))
row_num += 1
self.setItem(row_num, 2, TotalsWidget(u"Caise : "))
self.setItem(row_num, 3, TotalsWidget(
formatted_number(formatted_number(self.amount_apricot))))
self.setSpan(nb_rows, 0, 4, 2)
def set_data_for(self, provid_clt_id=None, search=None):
self.provid_clt_id = provid_clt_id
qs = Refund.select().where(Refund.status == False).order_by(
Refund.date.desc())
self.remaining = 0
if isinstance(provid_clt_id, int):
qs = qs.select().where(
Refund.provider_client == ProviderOrClient.get(
id=provid_clt_id))
else:
for prov in ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT):
self.remaining += prov.last_remaining()
self.parent.remaining_box.setText(
self.display_remaining(formatted_number(self.remaining)))
self.data = [(ref.id, ref.type_, ref.date, ref.invoice.number,
ref.amount, ref.remaining) for ref in qs.iterator()]
