def refresh_prov_clt(self):
try:
self.name_client, self.phone = self.name_client_field.lineEdit(
).text().split(",")
clt = ProviderOrClient.get(phone=int(self.phone.replace(" ", "")))
self.table.refresh_(provid_clt_id=clt.id)
except Exception as e:
self.table.refresh_()
print(" ", e)
def refresh_(self, provid_clt=None):
""" Rafraichir la liste des provid_cltes"""
self.clear()
self.addItem(ProviderOrClientQListWidgetItem(ALL_CONTACTS))
qs = ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT)
if provid_clt:
qs = qs.where(ProviderOrClient.name.contains(provid_clt))
for provid_clt in qs:
self.addItem(ProviderOrClientQListWidgetItem(provid_clt))
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 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()]
def refresh_(self, provid_clt=None):
""" Rafraichir la liste des provid_cltes"""
self.clear()
self.addItem(ProviderOrClientQListWidgetItem(ALL_CONTACTS))
qs = ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT)
if provid_clt:
qs = qs.where(ProviderOrClient.name.contains(provid_clt))
for provid_clt in qs:
self.addItem(ProviderOrClientQListWidgetItem(provid_clt))
def __init__(self, parent=0, *args, **kwargs):
super(ProvidersViewWidget, self).__init__(parent=parent,
*args,
**kwargs)
self.parent = parent
self.title = u"Movements"
self.on_date = FormatDate(QDate(date.today().year, 1, 1))
self.end_date = FormatDate(QDate.currentDate())
# self.now = datetime.now().strftime("%x")
self.soldeField = FormLabel("{}".format(device_amount(0)))
balanceBox = QGridLayout()
balanceBox.addWidget(self.soldeField, 0, 3)
balanceBox.setColumnStretch(0, 1)
self.string_list = [""] + [
"{},{}".format(clt.name, clt.phone)
for clt in ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT).order_by(
ProviderOrClient.name.desc())
]
self.name_client_field = ExtendedComboBox()
self.name_client_field.addItems(self.string_list)
self.name_client_field.setMaximumSize(
200,
self.name_client_field.maximumSize().height())
self.name_client_field.setToolTip("Nom, numero du client")
self.table = RapportTableWidget(parent=self)
self.button = Button(u"Ok")
self.button.clicked.connect(self.refresh_prov_clt)
self.btt_export = BttExportXLSX(u"Exporter")
self.btt_export.clicked.connect(self.export_xls)
editbox = QGridLayout()
editbox.addWidget(FormLabel(u"Date debut"), 0, 1)
editbox.addWidget(self.on_date, 0, 2)
editbox.addWidget(FormLabel(u"Date fin"), 1, 1)
editbox.addWidget(self.end_date, 1, 2)
editbox.addWidget(self.name_client_field, 0, 3)
editbox.addWidget(self.button, 1, 3)
editbox.addWidget(self.btt_export, 1, 7)
editbox.setColumnStretch(4, 2)
vbox = QVBoxLayout()
vbox.addWidget(FPageTitle(self.title))
vbox.addLayout(editbox)
vbox.addWidget(self.table)
vbox.addLayout(balanceBox)
self.setLayout(vbox)
def set_data_for(self, date_, provid_clt_id=None, search=None):
self.provid_clt_id = provid_clt_id
qs = Invoice.select().order_by(Invoice.number.asc())
if isinstance(self.provid_clt_id, int):
self.provider_clt = ProviderOrClient.get(id=self.provid_clt_id)
qs = qs.select().where(Invoice.client == self.provider_clt)
else:
self.provider_clt = "Tous"
self.data = [(vl.date, vl.number, vl.client.name, vl.amount_ivoice, "")
for vl in qs
if (vl.date > date_[0] and vl.date < date_[1])]
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 set_data_for(self, value):
if value:
value = str(value)
if is_int(value):
qs = ((Invoice.number == int(value)))
invoices = Invoice.select().where(qs)
else:
invoices = []
for clt in ProviderOrClient.select().where(
ProviderOrClient.name.contains(value)).iterator():
for invoice in clt.invoices().iterator():
invoices.append(invoice)
else:
invoices = Invoice.select()[:100]
try:
self.data = [(invoice.number, invoice.date, invoice.client, "")
for invoice in invoices]
except Exception as e:
print("Exception ", e)
def popup(self, pos):
row = self.selectionModel().selection().indexes()[0].row()
if row < 1:
return
menu = QMenu()
refund = menu.addAction("Reglement")
editaction = menu.addAction("Modifier")
action = menu.exec_(self.mapToGlobal(pos))
provid_clt = ProviderOrClient.get(
ProviderOrClient.phone == self.item(row).text().split(",")[1])
if action == refund:
if provid_clt.is_indebted():
self.parent.new_refund(provid_clt)
else:
self.parent.parent.Notify(
"Le client {} n'est pas endetté".format(self.item(row).text()), "error")
if action == editaction:
from GCommon.ui.provider_client_edit_add import EditOrAddClientOrProviderDialog
self.parent.open_dialog(EditOrAddClientOrProviderDialog, modal=True,
prov_clt=provid_clt, table_p=self)
def popup(self, pos):
row = self.selectionModel().selection().indexes()[0].row()
if row < 1:
return
menu = QMenu()
refund = menu.addAction("Reglement")
editaction = menu.addAction("Modifier")
action = menu.exec_(self.mapToGlobal(pos))
provid_clt = ProviderOrClient.get(
ProviderOrClient.phone == self.item(row).text().split(",")[1])
if action == refund:
if provid_clt.is_indebted():
self.parent.new_refund(provid_clt)
else:
self.parent.parent.Notify(
"Le client {} n'est pas endetté".format(
self.item(row).text()), "error")
if action == editaction:
from GCommon.ui.provider_client_edit_add import EditOrAddClientOrProviderDialog
self.parent.open_dialog(EditOrAddClientOrProviderDialog,
modal=True,
prov_clt=provid_clt,
table_p=self)
def __init__(self, product="", parent=0, *args, **kwargs):
super(InvoiceViewWidget, self).__init__(parent=parent, *args, **kwargs)
self.parentWidget().setWindowTitle(
Config.APP_NAME + u" Ventes")
self.parent = parent
vbox = QVBoxLayout(self)
# hbox = QHBoxLayout(self)
editbox = QGridLayout(self)
try:
next_number = int(
Invoice.select().order_by(Invoice.number.desc()).get().number) + 1
except:
next_number = 1
self.num_invoice = IntLineEdit(str(next_number))
self.num_invoice.setToolTip(u"Le numéro")
self.num_invoice.setMaximumSize(
40, self.num_invoice.maximumSize().height())
self.invoice_date = FormatDate(QDate.currentDate())
# self.name_client_field = LineEdit()
self.string_list = [""] + ["{},{}".format(clt.name, clt.phone)
for clt in ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT).order_by(ProviderOrClient.name.desc())]
# self.name_client_field_new = ""
self.name_client_field = ExtendedComboBox()
self.name_client_field.addItems(self.string_list)
self.name_client_field.setMaximumSize(
200, self.name_client_field.maximumSize().height())
self.name_client_field.setToolTip("Nom, numero du client")
self.add_clt_btt = BttSmall(u"+")
self.add_clt_btt.clicked.connect(self.add_clt)
self.add_clt_btt.setFixedWidth(50)
# Combobox widget for add store
self.liste_type_invoice = [Invoice.TYPE_FACT, Invoice.TYPE_BON]
self.box_type_inv = QComboBox()
for index in range(0, len(self.liste_type_invoice)):
op = self.liste_type_invoice[index]
sentence = u"%(name)s" % {'name': op}
self.box_type_inv.addItem(sentence, op)
self.search_field = LineEdit()
self.search_field.setPlaceholderText("Rechercher un article")
self.search_field.textChanged.connect(self.finder)
# self.search_field.setFixedWidth(250)
self.table_invoice = InvoiceTableWidget(parent=self)
self.table_resultat = ResultatTableWidget(parent=self)
self.table_info = InfoTableWidget(parent=self)
self.table_resultat.refresh_("")
editbox.addWidget(self.box_type_inv, 0, 2)
editbox.addWidget(self.num_invoice, 0, 3)
editbox.addWidget(FLabel(u"Doit :"), 1, 2)
editbox.addWidget(self.name_client_field, 1, 3)
# editbox.addWidget(self.add_clt_btt, 1, 4)
editbox.addWidget(self.invoice_date, 0, 6)
editbox.setColumnStretch(0, 1)
editbox.setColumnStretch(5, 1)
splitter = QSplitter(Qt.Horizontal)
splitter_left = QSplitter(Qt.Vertical)
splitter_left.addWidget(self.search_field)
splitter_left.addWidget(self.table_resultat)
# splitter_down.resize(15, 20)
splitter_down = QSplitter(Qt.Vertical)
splitter_down.addWidget(self.table_info)
splitter_rigth = QSplitter(Qt.Vertical)
# splitter_rigth.setLayout(editbox)
splitter_rigth.addWidget(self.table_invoice)
splitter_rigth.resize(800, 900)
splitter_left.addWidget(splitter_down)
splitter.addWidget(splitter_left)
splitter.addWidget(splitter_rigth)
vbox.addLayout(editbox)
vbox.addWidget(splitter)
self.setLayout(vbox)
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 __init__(self, product="", parent=0, *args, **kwargs):
super(InvoiceViewWidget, self).__init__(parent=parent, *args, **kwargs)
self.parentWidget().setWindowTitle(Config.APP_NAME + u" Ventes")
self.parent = parent
vbox = QVBoxLayout()
# hbox = QHBoxLayout(self)
editbox = QGridLayout()
try:
next_number = int(Invoice.select().order_by(
Invoice.number.desc()).get().number) + 1
except:
next_number = 1
self.num_invoice = IntLineEdit(str(next_number))
self.num_invoice.setToolTip(u"Le numéro")
self.num_invoice.setMaximumSize(
40,
self.num_invoice.maximumSize().height())
self.invoice_date = FormatDate(QDate.currentDate())
# self.name_client_field = LineEdit()
self.string_list = [""] + [
"{},{}".format(clt.name, clt.phone)
for clt in ProviderOrClient.select().where(
ProviderOrClient.type_ == ProviderOrClient.CLT).order_by(
ProviderOrClient.name.desc())
]
# self.name_client_field_new = ""
self.name_client_field = ExtendedComboBox()
self.name_client_field.addItems(self.string_list)
self.name_client_field.setMaximumSize(
200,
self.name_client_field.maximumSize().height())
self.name_client_field.setToolTip("Nom, numero du client")
self.add_clt_btt = BttSmall(u"+")
self.add_clt_btt.clicked.connect(self.add_clt)
self.add_clt_btt.setFixedWidth(50)
# Combobox widget for add store
self.liste_type_invoice = [
Invoice.TYPE_FACT, Invoice.TYPE_BON, Invoice.TYPE_PROF
]
self.box_type_inv = QComboBox()
for index in range(0, len(self.liste_type_invoice)):
op = self.liste_type_invoice[index]
sentence = u"%(name)s" % {'name': op}
self.box_type_inv.addItem(sentence, op)
self.search_field = LineEdit()
self.search_field.setPlaceholderText("Rechercher un article")
self.search_field.textChanged.connect(self.finder)
# self.search_field.setFixedWidth(250)
self.search_field.setMaximumHeight(40)
self.table_invoice = InvoiceTableWidget(parent=self)
self.table_resultat = ResultatTableWidget(parent=self)
self.table_info = InfoTableWidget(parent=self)
self.table_resultat.refresh_("")
editbox.addWidget(self.box_type_inv, 0, 2)
editbox.addWidget(self.num_invoice, 0, 3)
editbox.addWidget(FLabel(u"Doit :"), 1, 2)
editbox.addWidget(self.name_client_field, 1, 3)
# editbox.addWidget(self.add_clt_btt, 1, 4)
editbox.addWidget(self.invoice_date, 0, 6)
editbox.setColumnStretch(0, 1)
editbox.setColumnStretch(5, 1)
splitter = QSplitter(Qt.Horizontal)
splitter_left = QSplitter(Qt.Vertical)
splitter_left.addWidget(self.search_field)
splitter_left.addWidget(self.table_resultat)
# splitter_down.resize(15, 20)
splitter_down = QSplitter(Qt.Vertical)
splitter_down.addWidget(self.table_info)
splitter_rigth = QSplitter(Qt.Vertical)
# splitter_rigth.setLayout(editbox)
splitter_rigth.addWidget(self.table_invoice)
splitter_rigth.resize(800, 900)
splitter_left.addWidget(splitter_down)
splitter.addWidget(splitter_left)
splitter.addWidget(splitter_rigth)
vbox.addLayout(editbox)
vbox.addWidget(splitter)
self.setLayout(vbox)
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)
