/***********************************************************************
* @todo Maybe invoice checking should be done in gnc_bi_import_fix_bis (...)
* rather than in here? But that is more concerned with ensuring the csv is consistent.
* @param GtkListStore *store
* @param guint *n_invoices_created
* @param guint *n_invoices_updated
* @return void
***********************************************************************/
void
gnc_bi_import_create_bis (GtkListStore * store, QofBook * book,
guint * n_invoices_created,
guint * n_invoices_updated,
gchar * type, gchar * open_mode, GString * info)
{
gboolean valid;
GtkTreeIter iter;
gchar *id, *date_opened, *owner_id, *billing_id, *notes;
gchar *date, *desc, *action, *account, *quantity, *price, *disc_type,
*disc_how, *discount, *taxable, *taxincluded, *tax_table;
gchar *date_posted, *due_date, *account_posted, *memo_posted,
*accumulatesplits;
guint dummy;
GncInvoice *invoice;
GncEntry *entry;
gint day, month, year;
gnc_numeric value;
GncOwner *owner;
Account *acc;
enum update {YES = GTK_RESPONSE_YES, NO = GTK_RESPONSE_NO} update;
GtkWidget *dialog;
Timespec today;
InvoiceWindow *iw;
gchar *new_id = NULL;
gint64 denom = 0;
gnc_commodity *currency;
// these arguments are needed
g_return_if_fail (store && book);
// logic of this function only works for bills or invoices
g_return_if_fail ((g_ascii_strcasecmp (type, "INVOICE") == 0) ||
(g_ascii_strcasecmp (type, "BILL") == 0));
// allow to call this function without statistics
if (!n_invoices_created)
n_invoices_created = &dummy;
if (!n_invoices_updated)
n_invoices_updated = &dummy;
*n_invoices_created = 0;
*n_invoices_updated = 0;
invoice = NULL;
update = NO;
valid = gtk_tree_model_get_iter_first (GTK_TREE_MODEL (store), &iter);
while (valid)
{
// Walk through the list, reading each row
gtk_tree_model_get (GTK_TREE_MODEL (store), &iter,
ID, &id,
DATE_OPENED, &date_opened,
DATE_POSTED, &date_posted, // if autoposting requested
DUE_DATE, &due_date, // if autoposting requested
ACCOUNT_POSTED, &account_posted, // if autoposting requested
MEMO_POSTED, &memo_posted, // if autoposting requested
ACCU_SPLITS, &accumulatesplits, // if autoposting requested
OWNER_ID, &owner_id,
BILLING_ID, &billing_id,
NOTES, ¬es,
DATE, &date,
DESC, &desc,
ACTION, &action,
ACCOUNT, &account,
QUANTITY, &quantity,
PRICE, &price,
DISC_TYPE, &disc_type,
DISC_HOW, &disc_how,
DISCOUNT, &discount,
TAXABLE, &taxable,
TAXINCLUDED, &taxincluded,
TAX_TABLE, &tax_table, -1);
// TODO: Assign a new invoice number if one is absent. BUT we don't want to assign a new invoice for every line!!
// so we'd have to flag this up somehow or add an option in the import GUI. The former implies that we make
// an assumption about what the importer (person) wants to do. It seems reasonable that a CSV file full of items with
// If an invoice exists then we add to it in this current schema.
// no predefined invoice number is a new invoice that's in need of a new number.
// This was not designed to satisfy the need for repeat invoices however, so maybe we need a another method for this, after all
// It should be easier to copy an invoice with a new ID than to go through all this malarky.
if (g_ascii_strcasecmp (type, "BILL") == 0)
invoice = gnc_search_bill_on_id (book, id);
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
invoice = gnc_search_invoice_on_id (book, id);
DEBUG( "Existing %s ID: %s\n", type, gncInvoiceGetID(invoice));
// If the search is empty then there is no existing invoice so make a new one
if (invoice == NULL)
{
DEBUG( "Creating a new : %s\n", type );
// new invoice
invoice = gncInvoiceCreate (book);
/* Protect against thrashing the DB and trying to write the invoice
* record prematurely */
gncInvoiceBeginEdit (invoice);
gncInvoiceSetID (invoice, id);
owner = gncOwnerNew ();
if (g_ascii_strcasecmp (type, "BILL") == 0)
gncOwnerInitVendor (owner,
gnc_search_vendor_on_id (book, owner_id));
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
gncOwnerInitCustomer (owner,
gnc_search_customer_on_id (book, owner_id));
gncInvoiceSetOwner (invoice, owner);
gncInvoiceSetCurrency (invoice, gncOwnerGetCurrency (owner)); // Set the invoice currency based on the owner
if (strlen (date_opened) != 0) // If a date is specified in CSV
{
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (date_opened, &day, &month, &year);
gncInvoiceSetDateOpened (invoice,
gnc_dmy2timespec (day, month, year));
}
else // If no date in CSV
{
time64 now = gnc_time (NULL);
Timespec now_timespec;
timespecFromTime64 (&now_timespec, now);
gncInvoiceSetDateOpened (invoice, now_timespec);
}
gncInvoiceSetBillingID (invoice, billing_id ? billing_id : "");
gncInvoiceSetNotes (invoice, notes ? notes : "");
gncInvoiceSetActive (invoice, TRUE);
//if (g_ascii_strcasecmp(type,"INVOICE"))gncInvoiceSetBillTo( invoice, billto );
(*n_invoices_created)++;
update = YES;
// open new bill / invoice in a tab, if requested
if (g_ascii_strcasecmp(open_mode, "ALL") == 0
|| (g_ascii_strcasecmp(open_mode, "NOT_POSTED") == 0
&& strlen(date_posted) == 0))
{
iw = gnc_ui_invoice_edit (invoice);
gnc_plugin_page_invoice_new (iw);
}
gncInvoiceCommitEdit (invoice);
}
// I want to warn the user that an existing billvoice exists, but not every
// time.
// An import can contain many lines usually referring to the same invoice.
// NB: Posted invoices are NEVER updated.
else // if invoice exists
{
if (gncInvoiceIsPosted (invoice)) // Is it already posted?
{
valid =
gtk_tree_model_iter_next (GTK_TREE_MODEL (store), &iter);
continue; // If already posted then never import
}
if (update != YES) // Pop up a dialog to ask if updates are the expected action
{
dialog = gtk_message_dialog_new (NULL,
GTK_DIALOG_MODAL,
GTK_MESSAGE_ERROR,
GTK_BUTTONS_YES_NO,
"%s",
_("Are you sure you have bills/invoices to update?"));
update = gtk_dialog_run (GTK_DIALOG (dialog));
gtk_widget_destroy (dialog);
if (update == NO)
{
// Cleanup and leave
g_free (id);
g_free (date_opened);
g_free (owner_id);
g_free (billing_id);
g_free (notes);
g_free (date);
g_free (desc);
g_free (action);
g_free (account);
g_free (quantity);
g_free (price);
g_free (disc_type);
g_free (disc_how);
g_free (discount);
g_free (taxable);
g_free (taxincluded);
g_free (tax_table);
g_free (date_posted);
g_free (due_date);
g_free (account_posted);
g_free (memo_posted);
g_free (accumulatesplits);
return;
}
}
(*n_invoices_updated)++;
}
// add entry to invoice/bill
entry = gncEntryCreate (book);
gncEntryBeginEdit(entry);
currency = gncInvoiceGetCurrency(invoice);
if (currency) denom = gnc_commodity_get_fraction(currency);
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (date, &day, &month, &year);
{
GDate *date = g_date_new_dmy(day, month, year);
gncEntrySetDateGDate (entry, date);
g_date_free (date);
}
timespecFromTime64 (&today, gnc_time (NULL)); // set today to the current date
gncEntrySetDateEntered (entry, today);
gncEntrySetDescription (entry, desc);
gncEntrySetAction (entry, action);
value = gnc_numeric_zero();
gnc_exp_parser_parse (quantity, &value, NULL);
gncEntrySetQuantity (entry, value);
acc = gnc_account_lookup_for_register (gnc_get_current_root_account (),
account);
if (g_ascii_strcasecmp (type, "BILL") == 0)
{
gncEntrySetBillAccount (entry, acc);
value = gnc_numeric_zero();
gnc_exp_parser_parse (price, &value, NULL);
gncEntrySetBillPrice (entry, value);
gncEntrySetBillTaxable (entry, text2bool (taxable));
gncEntrySetBillTaxIncluded (entry, text2bool (taxincluded));
gncEntrySetBillTaxTable (entry, gncTaxTableLookupByName (book, tax_table));
gncEntryCommitEdit(entry);
gncBillAddEntry (invoice, entry);
}
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
{
gncEntrySetNotes (entry, notes);
gncEntrySetInvAccount (entry, acc);
value = gnc_numeric_zero();
gnc_exp_parser_parse (price, &value, NULL);
gncEntrySetInvPrice (entry, value);
gncEntrySetInvTaxable (entry, text2bool (taxable));
gncEntrySetInvTaxIncluded (entry, text2bool (taxincluded));
gncEntrySetInvTaxTable (entry, gncTaxTableLookupByName (book, tax_table));
value = gnc_numeric_zero();
gnc_exp_parser_parse (discount, &value, NULL);
gncEntrySetInvDiscount (entry, value);
gncEntrySetInvDiscountType (entry, text2disc_type (disc_type));
gncEntrySetInvDiscountHow (entry, text2disc_how (disc_how));
gncEntryCommitEdit(entry);
gncInvoiceAddEntry (invoice, entry);
}
valid = gtk_tree_model_iter_next (GTK_TREE_MODEL (store), &iter);
// handle auto posting of invoices
if (valid)
gtk_tree_model_get (GTK_TREE_MODEL (store), &iter, ID, &new_id, -1);
if (g_strcmp0 (id, new_id) != 0)
{
// the next invoice id is different => try to autopost this invoice
if (qof_scan_date (date_posted, &day, &month, &year))
{
// autopost this invoice
gboolean auto_pay;
Timespec d1, d2;
if (g_ascii_strcasecmp (type, "INVOICE") == 0)
auto_pay = gnc_prefs_get_bool (GNC_PREFS_GROUP_INVOICE, GNC_PREF_AUTO_PAY);
else
auto_pay = gnc_prefs_get_bool (GNC_PREFS_GROUP_BILL, GNC_PREF_AUTO_PAY);
d1 = gnc_dmy2timespec (day, month, year);
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (due_date, &day, &month, &year); // obtains the due date, or leaves it at date_posted
d2 = gnc_dmy2timespec (day, month, year);
acc = gnc_account_lookup_for_register
(gnc_get_current_root_account (), account_posted);
gncInvoicePostToAccount (invoice, acc, &d1, &d2,
memo_posted,
text2bool (accumulatesplits),
auto_pay);
}
}
}
// cleanup
g_free (new_id);
g_free (id);
g_free (date_opened);
g_free (owner_id);
g_free (billing_id);
g_free (notes);
g_free (date);
g_free (desc);
g_free (action);
g_free (account);
g_free (quantity);
g_free (price);
g_free (disc_type);
g_free (disc_how);
g_free (discount);
g_free (taxable);
g_free (taxincluded);
g_free (tax_table);
g_free (date_posted);
g_free (due_date);
g_free (account_posted);
g_free (memo_posted);
g_free (accumulatesplits);
}
static void
gnc_plugin_business_cmd_test_init_data (GtkAction *action,
GncMainWindowActionData *data)
{
QofBook *book = gnc_get_current_book();
GncCustomer *customer = gncCustomerCreate(book);
GncAddress *address = gncCustomerGetAddr(customer);
GncInvoice *invoice = gncInvoiceCreate(book);
GncOwner *owner = gncOwnerNew();
GncJob *job = gncJobCreate(book);
Account *root = gnc_book_get_root_account(book);
Account *inc_acct = xaccMallocAccount(book);
Account *bank_acct = xaccMallocAccount(book);
Account *tax_acct = xaccMallocAccount(book);
Account *ar_acct = xaccMallocAccount(book);
Timespec now;
// Create Customer
gncCustomerSetID(customer, "000001");
gncCustomerSetName(customer, "Test Customer");
gncCustomerSetCurrency(customer, gnc_default_currency());
gncAddressSetName(address, "Contact Person");
gncAddressSetAddr1(address, "20 Customer Lane");
gncAddressSetAddr2(address, "Customer M/S");
gncAddressSetAddr3(address, "Addr3, XXX 12345");
// Create the Owner
gncOwnerInitCustomer(owner, customer);
// Create the Invoice
timespecFromTime64(&now, time(NULL));
gncInvoiceSetID(invoice, "000012");
gncInvoiceSetOwner(invoice, owner);
gncInvoiceSetDateOpened(invoice, now);
gncInvoiceSetCurrency(invoice, gnc_default_currency());
// Create the Job
gncJobSetID(job, "000025");
gncJobSetName(job, "Test Job");
gncJobSetReference(job, "Customer's ref#");
gncJobSetOwner(job, owner);
// MODIFY THE OWNER
gncOwnerInitJob(owner, job);
// Create the A/R account
xaccAccountSetType(ar_acct, ACCT_TYPE_RECEIVABLE);
xaccAccountSetName(ar_acct, "A/R");
xaccAccountSetCommodity(ar_acct, gnc_default_currency());
gnc_account_append_child(root, ar_acct);
// Create the Income account
xaccAccountSetType(inc_acct, ACCT_TYPE_INCOME);
xaccAccountSetName(inc_acct, "Income");
xaccAccountSetCommodity(inc_acct, gnc_default_currency());
gnc_account_append_child(root, inc_acct);
// Create the Bank account
xaccAccountSetType(bank_acct, ACCT_TYPE_BANK);
xaccAccountSetName(bank_acct, "Bank");
xaccAccountSetCommodity(bank_acct, gnc_default_currency());
gnc_account_append_child(root, bank_acct);
// Create the Tax account
xaccAccountSetType(tax_acct, ACCT_TYPE_LIABILITY);
xaccAccountSetName(tax_acct, "Tax-Holding");
xaccAccountSetCommodity(tax_acct, gnc_default_currency());
gnc_account_append_child(root, tax_acct);
// Launch the invoice editor
gnc_ui_invoice_edit (GTK_WINDOW (data->window), invoice);
}