void DocumentFMController::getDocumentData()
{
Invoice invoice;
invoice.setDocumentType(symbol);
invoice.setSymbol(view->getLineDocumentSymbol()->text());
MethodOfPayment mop;
mop.setId((view->getWayToPay()->itemData(view->getWayToPay()->currentIndex()).toInt()));
invoice.setMethodOfPayment(mop);
invoice.setDocumentPlace(view->getLineDocumentPlace()->text());
invoice.setDocumentDate(view->getDateIssue());
invoice.setSaleDate(view->getSaleOrStoreDate());
invoice.setPaymentDate(view->getPaymentDate()->date());
invoice.setTotal(view->getLineGoodsValueDiscount());
invoice.setDiscount(view->getDiscountOrWaybillNo()->text().toDouble());
if(ApplicationManager::getInstance()->containsModule(ModuleManager::Order))
invoice.setOrder(view->getLineOrderSymbol()->text());
invoice.setIssueName(view->getLineIssueName());
invoice.setReceiveName(view->getLineReceiveName());
invoice.setPaid(view->isPaid());
invoice.setStoreResult(view->isStoreUpdating());
invoice.setDocumentPositions(manager->getDocumentPosition());
manager->getInvoicePolicy()->setDocumentData(invoice);
}
bool
RecurringMaster::postOne(const Gltx& gltx, Id card_id)
{
QDate nextDue = _curr.nextDue();
Card card;
_quasar->db()->lookup(card_id, card);
General general;
ItemAdjust adjustment;
Invoice invoice;
Receive receive;
Cheque cheque;
unsigned int i;
switch (gltx.dataType()) {
case DataObject::GENERAL:
_quasar->db()->lookup(_curr.gltxId(), general);
_quasar->db()->setActive(general, true);
general.setNumber("#");
general.setShiftId(INVALID_ID);
general.setPostDate(nextDue);
general.setPrinted(false);
general.setPaid(false);
general.payments().clear();
if (!_quasar->db()->create(general)) {
QMessageBox::critical(this, tr("Error"), tr("Create failed"));
return false;
}
break;
case DataObject::ITEM_ADJUST:
_quasar->db()->lookup(_curr.gltxId(), adjustment);
_quasar->db()->setActive(adjustment, true);
adjustment.setNumber("#");
adjustment.setShiftId(INVALID_ID);
adjustment.setPostDate(nextDue);
adjustment.setPrinted(false);
adjustment.setPaid(false);
adjustment.payments().clear();
if (!_quasar->db()->create(adjustment)) {
QMessageBox::critical(this, tr("Error"), tr("Create failed"));
return false;
}
break;
case DataObject::INVOICE:
_quasar->db()->lookup(_curr.gltxId(), invoice);
_quasar->db()->setActive(invoice, true);
invoice.setNumber("#");
invoice.setCustomerId(card_id);
invoice.setCustomerAddress(card.address());
invoice.setShiftId(INVALID_ID);
invoice.setPostDate(nextDue);
invoice.setPrinted(false);
invoice.setPaid(false);
invoice.payments().clear();
// Recalculate item costs
for (i = 0; i < invoice.items().size(); ++i) {
InvoiceItem& line = invoice.items()[i];
if (line.voided || line.item_id == INVALID_ID) continue;
Id store = invoice.storeId();
fixed qty = fabs(line.quantity);
fixed sign = line.quantity.sign();
Item item;
_quasar->db()->lookup(line.item_id, item);
fixed sell_cost;
_quasar->db()->itemSellingCost(item, line.size, store, qty,
line.ext_price, sell_cost);
line.inv_cost = sell_cost * sign;
}
// Fix gltx_card lines
for (i = 0; i < invoice.cards().size(); ++i)
invoice.cards()[i].card_id = card_id;
if (!_quasar->db()->create(invoice)) {
QMessageBox::critical(this, tr("Error"), tr("Create failed"));
return false;
}
break;
case DataObject::RECEIVE:
_quasar->db()->lookup(_curr.gltxId(), receive);
_quasar->db()->setActive(receive, true);
receive.setNumber("#");
receive.setVendorId(card_id);
receive.setVendorAddress(card.address());
receive.setShiftId(INVALID_ID);
receive.setPostDate(nextDue);
receive.setInvoiceDate(nextDue);
receive.setPrinted(false);
receive.setPaid(false);
receive.setClosed(false);
receive.payments().clear();
// Fix gltx_card lines
for (i = 0; i < receive.cards().size(); ++i)
receive.cards()[i].card_id = card_id;
if (!_quasar->db()->create(receive)) {
QMessageBox::critical(this, tr("Error"), tr("Create failed"));
return false;
}
break;
case DataObject::CHEQUE:
_quasar->db()->lookup(_curr.gltxId(), cheque);
_quasar->db()->setActive(cheque, true);
cheque.setNumber("#");
cheque.setCardId(card_id);
cheque.setAddress(card.address());
cheque.setShiftId(INVALID_ID);
cheque.setPostDate(nextDue);
cheque.setPrinted(false);
cheque.setPaid(false);
cheque.payments().clear();
if (!_quasar->db()->create(cheque)) {
QMessageBox::critical(this, tr("Error"), tr("Create failed"));
return false;
}
break;
default:
QString message = tr("Can't post %1 transactions yet")
.arg(gltx.dataTypeName());
QMessageBox::critical(this, tr("Error"), message);
return false;
}
return true;
}