def changed_value(self, refresh=False):
""" Calcule les Resultat """
self.mtt_ht = 0
# self.button.setEnabled(False)
for row_num in xrange(0, self.data.__len__()):
product = Product.get(
Product.name == unicode(self.item(row_num, 0).text()))
last_report = product.last_report
last_price = product.last_price()
qtremaining = last_report.remaining
selling_price = last_price
invoice_date = unicode(self.parent.invoice_date.text())
qtsaisi = is_int(self.cellWidget(row_num, 1).text())
pusaisi = is_int(self.cellWidget(row_num, 2).text())
if check_is_empty(self.parent.num_invoice):
return
if check_is_empty(self.parent.name_client_field.lineEdit()):
return
# if check_field(self.parent.invoice_date,
# "Le {} est Inférieure à la date de la dernière rapport (<b>{}</b>)".format(date_to_datetime(invoice_date), last_report.date), (last_report.date > date_to_datetime(invoice_date))):
# return
if (pusaisi and check_is_empty(self.cellWidget(row_num, 1))):
return
if (pusaisi and check_is_empty(self.cellWidget(row_num, 2))):
return
if check_field(
self.cellWidget(row_num, 1),
u"<b>{}</b> est supérieur à la quantité restante (<b>{}</b>)"
.format(qtsaisi, qtremaining), qtremaining < qtsaisi):
return
if check_field(
self.cellWidget(row_num, 2),
u"<b>{}</b> est inférieure au prix minimum de vente<b> {} CFA</b>"
.format(pusaisi, selling_price), pusaisi < selling_price):
print("E")
# return
montant = (qtsaisi * pusaisi)
self.mtt_ht += montant
self.setItem(row_num, 3, TotalsWidget(formatted_number(montant)))
self._update_data(row_num, [qtsaisi, pusaisi, self.mtt_ht])
self.setItem(row_num + 1, 3,
TotalsWidget(formatted_number(self.mtt_ht)))
typ = self.parent.liste_type_invoice[
self.parent.box_type_inv.currentIndex()]
self.paid_amount_field.setText(
str(self.mtt_ht) if typ == Invoice.TYPE_BON else "0")
self.button.setEnabled(True)
def changed_value(self, refresh=False):
""" Calcule les Resultat """
self.mtt_ht = 0
# self.button.setEnabled(False)
for row_num in xrange(0, self.data.__len__()):
product = Product.get(
Product.name == unicode(self.item(row_num, 0).text()))
last_report = product.last_report
last_price = product.last_price()
qtremaining = last_report.remaining
selling_price = last_price
invoice_date = unicode(self.parent.invoice_date.text())
qtsaisi = is_int(self.cellWidget(row_num, 1).text())
pusaisi = is_int(self.cellWidget(row_num, 2).text())
if check_is_empty(self.parent.num_invoice):
return
if check_is_empty(self.parent.name_client_field.lineEdit()):
return
# if check_field(self.parent.invoice_date,
# "Le {} est Inférieure à la date de la dernière rapport (<b>{}</b>)".format(date_to_datetime(invoice_date), last_report.date), (last_report.date > date_to_datetime(invoice_date))):
# return
if (pusaisi and check_is_empty(self.cellWidget(row_num, 1))):
return
if (pusaisi and check_is_empty(self.cellWidget(row_num, 2))):
return
if check_field(self.cellWidget(row_num, 1),
u"<b>{}</b> est supérieur à la quantité restante (<b>{}</b>)".format(
qtsaisi, qtremaining), qtremaining < qtsaisi):
return
if check_field(self.cellWidget(row_num, 2),
u"<b>{}</b> est inférieure au prix minimum de vente<b> {} CFA</b>".format(
pusaisi, selling_price), pusaisi < selling_price):
print("E")
# return
montant = (qtsaisi * pusaisi)
self.mtt_ht += montant
self.setItem(row_num, 3, TotalsWidget(formatted_number(montant)))
self._update_data(row_num, [qtsaisi, pusaisi, self.mtt_ht])
self.setItem(
row_num + 1, 3, TotalsWidget(formatted_number(self.mtt_ht)))
typ = self.parent.liste_type_invoice[
self.parent.box_type_inv.currentIndex()]
self.paid_amount_field.setText(
str(self.mtt_ht) if typ == Invoice.TYPE_BON else "0")
self.button.setEnabled(True)
def save_edit(self):
''' add operation '''
if check_is_empty(self.amount_field):
return
amount = int(self.amount_field.text())
refund_date = unicode(self.refund_date_field.text())
# self.remaining = self.last_r.remaining
if check_field(
self.amount_field, "Ce montant ne peut être supperieur au dettes restante {}.".format(
self.last_remaining), amount > self.last_remaining):
return
refund = self.refund
refund.type_ = self.type_
refund.invoice = self.last_r.invoice
refund.amount = amount
if self.new:
refund.provider_client = self.provid_clt
refund.date = date_to_datetime(refund_date)
try:
refund.save()
self.close()
self.parent.Notify(u"le {type} {lib} à été enregistré avec succès".format(
type=self.type_, lib=amount), "success")
self.table_p.refresh_(self.provid_clt.id)
except Exception as e:
self.parent.Notify(e, "error")
def save_edit(self):
''' add operation '''
if check_is_empty(self.amount_field):
return
amount = int(self.amount_field.text())
refund_date = unicode(self.refund_date_field.text())
# self.remaining = self.last_r.remaining
if check_field(
self.amount_field, "Ce montant ne peut être supperieur au dettes restante {}.".format(
self.last_remaining), amount > self.last_remaining):
return
refund = self.refund
refund.type_ = self.type_
refund.invoice = self.last_r.invoice
refund.amount = amount
if self.new:
refund.provider_client = self.provid_clt
refund.date = date_to_datetime(refund_date)
try:
refund.save()
self.close()
self.parent.Notify(u"le {type} {lib} à été enregistré avec succès".format(
type=self.type_, lib=amount), "success")
self.table_p.refresh_(provid_clt_id=self.provid_clt.id)
except Exception as e:
self.parent.Notify(e, "error")
