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/*
* This file is part of the xTuple ERP: PostBooks Edition, a free and
* open source Enterprise Resource Planning software suite,
* Copyright (c) 1999-2014 by OpenMFG LLC, d/b/a xTuple.
* It is licensed to you under the Common Public Attribution License
* version 1.0, the full text of which (including xTuple-specific Exhibits)
* is available at www.xtuple.com/CPAL. By using this software, you agree
* to be bound by its terms.
*/
#include "arCreditMemoApplication.h"
#include <QMessageBox>
#include <QSqlError>
#include <QVariant>
#include <QValidator>
arCreditMemoApplication::arCreditMemoApplication(QWidget* parent, const char* name, bool modal, Qt::WindowFlags fl)
: XDialog(parent, name, modal, fl)
{
setupUi(this);
connect(_buttonBox, SIGNAL(accepted()), this, SLOT(sSave()));
connect(_buttonBox, SIGNAL(rejected()), this, SLOT(reject()));
_cust->setReadOnly(true);
adjustSize();
}
arCreditMemoApplication::~arCreditMemoApplication()
{
// no need to delete child widgets, Qt does it all for us
}
void arCreditMemoApplication::languageChange()
{
retranslateUi(this);
}
enum SetResponse arCreditMemoApplication::set(const ParameterList &pParams)
{
XDialog::set(pParams);
QVariant param;
bool valid;
param = pParams.value("sourceAropenid", &valid);
if (valid)
_sourceAropenid = param.toInt();
param = pParams.value("targetAropenid", &valid);
if (valid)
{
_targetAropenid = param.toInt();
populate();
}
return NoError;
}
void arCreditMemoApplication::sSave()
{
XSqlQuery arSave;
double amountToApply = _amountToApply->localValue();
// check to make sure the amount being applied does not exceed
// the balance due on the target item.
arSave.prepare( "SELECT ROUND(currToCurr(aropen_curr_id, :curr_id,"
" (aropen_amount - aropen_paid - calcpendingarapplications(aropen_id)), current_date), 2) AS balance "
" FROM aropen "
" WHERE (aropen_id=:aropen_id);");
arSave.bindValue(":aropen_id", _targetAropenid);
arSave.bindValue(":curr_id", _amountToApply->id());
arSave.exec();
double targetBalance = 0.0;
if(arSave.first())
targetBalance = arSave.value("balance").toDouble();
else if (arSave.lastError().type() != QSqlError::NoError)
{
systemError(this, arSave.lastError().databaseText(), __FILE__, __LINE__);
return;
}
if(amountToApply > targetBalance)
{
QMessageBox::warning(this, tr("Invalid Application"),
tr("You may not apply more than the balance due to this Document.") );
return;
}
// check to make sure the mount being applied does not exceed
// the remaining balance of the source item.
arSave.prepare( "SELECT round((aropen_amount - aropen_paid) - "
" COALESCE(SUM(currToCurr(arcreditapply_curr_id, "
" aropen_curr_id, "
" arcreditapply_amount, "
" aropen_docdate)), 0), 2) - COALESCE(prepared,0.0) - COALESCE(cashapplied,0.0) AS available "
"FROM aropen LEFT OUTER JOIN arcreditapply "
" ON ((arcreditapply_source_aropen_id=aropen_id) "
" AND (arcreditapply_target_aropen_id<>:targetAropenid)) "
" LEFT OUTER JOIN (SELECT aropen_id AS prepared_aropen_id,"
" SUM(checkitem_amount + checkitem_discount) AS prepared"
" FROM checkhead JOIN checkitem ON (checkitem_checkhead_id=checkhead_id)"
" JOIN aropen ON (checkitem_aropen_id=aropen_id)"
" WHERE ((NOT checkhead_posted)"
" AND (NOT checkhead_void))"
" GROUP BY aropen_id) AS sub1"
" ON (prepared_aropen_id=aropen_id)"
" LEFT OUTER JOIN (SELECT aropen_id AS cash_aropen_id,"
" SUM(cashrcptitem_amount + cashrcptitem_discount) * -1.0 AS cashapplied"
" FROM cashrcpt JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id=cashrcpt_id)"
" JOIN aropen ON (cashrcptitem_aropen_id=aropen_id)"
" WHERE (NOT cashrcpt_posted)"
" GROUP BY aropen_id ) AS sub2"
" ON (cash_aropen_id=aropen_id)"
"WHERE (aropen_id=:sourceAropenid) "
"GROUP BY aropen_amount, aropen_paid, prepared, cashapplied;" );
arSave.bindValue(":sourceAropenid", _sourceAropenid);
arSave.bindValue(":targetAropenid", _targetAropenid);
arSave.exec();
double sourceBalance = 0.0;
if(arSave.first())
sourceBalance = arSave.value("available").toDouble();
else if (arSave.lastError().type() != QSqlError::NoError)
{
systemError(this, arSave.lastError().databaseText(), __FILE__, __LINE__);
return;
}
if(amountToApply > sourceBalance)
{
QMessageBox::warning(this, tr("Invalid Application"),
tr("You may not apply more than the amount available to apply for this Credit Memo.") );
return;
}
arSave.prepare( "SELECT arcreditapply_id "
"FROM arcreditapply "
"WHERE ( (arcreditapply_source_aropen_id=:sourceAropenid)"
" AND (arcreditapply_target_aropen_id=:targetAropenid) );" );
arSave.bindValue(":sourceAropenid", _sourceAropenid);
arSave.bindValue(":targetAropenid", _targetAropenid);
arSave.exec();
if (arSave.first())
{
int arcreditapplyid = arSave.value("arcreditapply_id").toInt();
arSave.prepare( "UPDATE arcreditapply "
"SET arcreditapply_amount=:arcreditapply_amount, "
" arcreditapply_curr_id = :arcreditapply_curr_id "
"WHERE (arcreditapply_id=:arcreditapply_id);" );
arSave.bindValue(":arcreditapply_id", arcreditapplyid);
}
else if (arSave.lastError().type() != QSqlError::NoError)
{
systemError(this, arSave.lastError().databaseText(), __FILE__, __LINE__);
return;
}
else
{
arSave.prepare( "INSERT INTO arcreditapply "
"( arcreditapply_source_aropen_id, arcreditapply_target_aropen_id, "
" arcreditapply_amount, arcreditapply_curr_id ) "
"VALUES "
"( :sourceAropenid, :targetAropenid, "
" :arcreditapply_amount, :arcreditapply_curr_id );" );
arSave.bindValue(":sourceAropenid", _sourceAropenid);
arSave.bindValue(":targetAropenid", _targetAropenid);
}
arSave.bindValue(":arcreditapply_amount", amountToApply);
arSave.bindValue(":arcreditapply_curr_id", _amountToApply->id());
arSave.exec();
if (arSave.lastError().type() != QSqlError::NoError)
{
systemError(this, arSave.lastError().databaseText(), __FILE__, __LINE__);
return;
}
accept();
}
void arCreditMemoApplication::populate()
{
XSqlQuery arpopulate;
arpopulate.prepare( "SELECT aropen_cust_id, aropen_docnumber, aropen_doctype,"
" aropen_docdate, aropen_duedate, "
" aropen_amount, "
" aropen_paid, "
" calcpendingarapplications(aropen_id) AS pending, "
" (aropen_amount - aropen_paid - calcpendingarapplications(aropen_id)) AS f_balance, "
" aropen_curr_id "
"FROM aropen "
"WHERE (aropen_id=:aropen_id);" );
arpopulate.bindValue(":aropen_id", _targetAropenid);
arpopulate.exec();
if (arpopulate.first())
{
_cust->setId(arpopulate.value("aropen_cust_id").toInt());
_docNumber->setText(arpopulate.value("aropen_docnumber").toString());
_docType->setText(arpopulate.value("aropen_doctype").toString());
_docDate->setDate(arpopulate.value("aropen_docdate").toDate(), true);
_dueDate->setDate(arpopulate.value("aropen_duedate").toDate());
_targetAmount->set(arpopulate.value("aropen_amount").toDouble(),
arpopulate.value("aropen_curr_id").toInt(),
arpopulate.value("aropen_docdate").toDate(), false);
_targetPaid->setLocalValue(arpopulate.value("aropen_paid").toDouble());
_targetPending->setLocalValue(arpopulate.value("pending").toDouble());
_targetBalance->setLocalValue(arpopulate.value("f_balance").toDouble());
}
else if (arpopulate.lastError().type() != QSqlError::NoError)
{
systemError(this, arpopulate.lastError().databaseText(), __FILE__, __LINE__);
return;
}
arpopulate.prepare( "SELECT COALESCE(arcreditapply_curr_id,aropen_curr_id) AS curr_id,"
" currToCurr(aropen_curr_id,"
" COALESCE(arcreditapply_curr_id,aropen_curr_id),"
" aropen_amount - aropen_paid, aropen_docdate) - "
" COALESCE(SUM(arcreditapply_amount), 0) - COALESCE(prepared,0.0) - COALESCE(cashapplied,0.0) AS available,"
" current_date AS docdate "
"FROM aropen LEFT OUTER JOIN arcreditapply ON (arcreditapply_source_aropen_id=aropen_id) "
" LEFT OUTER JOIN (SELECT aropen_id AS prepared_aropen_id,"
" SUM(checkitem_amount + checkitem_discount) AS prepared"
" FROM checkhead JOIN checkitem ON (checkitem_checkhead_id=checkhead_id)"
" JOIN aropen ON (checkitem_aropen_id=aropen_id)"
" WHERE ((NOT checkhead_posted)"
" AND (NOT checkhead_void))"
" GROUP BY aropen_id) AS sub1 "
" ON (prepared_aropen_id=aropen_id)"
" LEFT OUTER JOIN (SELECT aropen_id AS cash_aropen_id,"
" SUM(cashrcptitem_amount + cashrcptitem_discount) * -1.0 AS cashapplied"
" FROM cashrcpt JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id=cashrcpt_id)"
" JOIN aropen ON (cashrcptitem_aropen_id=aropen_id)"
" WHERE ((NOT cashrcpt_posted)"
" AND (NOT cashrcpt_void))"
" GROUP BY aropen_id ) AS sub2"
" ON (cash_aropen_id=aropen_id)"
"WHERE (aropen_id=:aropen_id) "
"GROUP BY aropen_amount, aropen_paid, aropen_docdate,"
" arcreditapply_curr_id, aropen_curr_id, prepared, cashapplied;" );
arpopulate.bindValue(":aropen_id", _sourceAropenid);
arpopulate.exec();
if (arpopulate.first())
{
_availableToApply->set(arpopulate.value("available").toDouble(),
arpopulate.value("curr_id").toInt(),
arpopulate.value("docdate").toDate(), false);
}
else if (arpopulate.lastError().type() != QSqlError::NoError)
systemError(this, arpopulate.lastError().databaseText(), __FILE__, __LINE__);
arpopulate.prepare( "SELECT currToCurr(arcreditapply_curr_id, :curr_id, "
" arcreditapply_amount, :effective) AS arcreditapply_amount "
"FROM arcreditapply "
"WHERE ( (arcreditapply_source_aropen_id=:source_aropen_id)"
" AND (arcreditapply_target_aropen_id=:target_aropen_id) );" );
arpopulate.bindValue(":source_aropen_id", _sourceAropenid);
arpopulate.bindValue(":target_aropen_id", _targetAropenid);
arpopulate.bindValue(":curr_id", _amountToApply->id());
arpopulate.bindValue(":effective", _amountToApply->effective());
arpopulate.exec();
if (arpopulate.first())
_amountToApply->setLocalValue(arpopulate.value("arcreditapply_amount").toDouble());
else if (arpopulate.lastError().type() != QSqlError::NoError)
systemError(this, arpopulate.lastError().databaseText(), __FILE__, __LINE__);
}
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