def setRate(self,textIn=None):
"""
Calculates the rate to a higher percision of digits so the original value can
be overwritten.
"""
if textIn is None:
quantity = float(s.removeMinus(s.removeCommas(\
self.iterText('Quantity'))))
price = float(s.removeMinus(s.removeCommas(self.iterText('Price'))))
self.rate = str(round(price / quantity,self.SIG_FIGS))
else:
quantity = float(s.removeMinus(s.removeCommas(\
self.iterText('Quantity',True,textIn))))
price = float(s.removeMinus(s.removeCommas(\
self.iterText('Price',True,textIn))))
return str(round(price / quantity,self.SIG_FIGS))
def addToTotal(self,textIn):
"""
Returns the added price to the total
"""
if not self.isCredit(textIn):
self.__setInvoice(textIn)
price = float(s.removeCommas(self.iterText('Price',True,textIn)))
self.total += price
else:
price = float(s.removeCommas(s.removeMinus(self.iterText(\
'Price',True,textIn))))
self.total -= price
def setAmount(self, amount):
"""
Sets amount variable. Sets variable to a real number
"""
amount = s.removeSpaces(amount)
# amount = s.removeMinus(amount)
if self._isTerminator(amount):
self.building = False
return
if amount.find('-') == -1:
self.amount = float(amount)
else:
amount = s.removeMinus(amount)
self.amount = -float(amount)
def setAmount(self,amount):
"""
Sets amount variable. Sets variable to a real number
"""
amount = s.removeSpaces(amount)
# amount = s.removeMinus(amount)
if self._isTerminator(amount):
self.building = False
return
if amount.find('-') == -1:
self.amount = float(amount)
else:
amount = s.removeMinus(amount)
self.amount = -float(amount)
def __setField(self,field,fid=None):
"""
This method writes data to the csv file. It pulls persistant data
stored in the class for the fields it doesn't have. It scrubs the data
for each entry for formatting errors. It takes an incoming field name
pulled from the header list, finds the data from the text variable and
writes to the csv.
"""
if field == 'Customer ID':
if self.printCustomer:
fieldVal = self.customerID
else:
fieldVal = ''
elif field == 'Customer Name':
if self.printCustomer:
fieldVal = self.customer
else:
fieldVal = ''
elif field == 'Item ID':
fieldVal = self.itemID
elif field == 'Item Description':
fieldVal = self.item
elif field == 'Rate':
fieldVal = self.rate
elif field == 'Sales Total':
fieldVal = self.total
elif field == 'Transaction Type':
if self.isCredit():
fieldVal = 'Credit'
else:
fieldVal = 'Sale'
elif field == 'Undeposited Funds' or field == 'Subsidiary' or \
field == 'Location' or field == 'Payment Method' :
if self.printCustomer:
fieldVal = self.defaults[field]
else:
fieldVal = ''
elif field == 'Tax Code' or field == 'Price Level' or \
field == 'Cost Estimate':
fieldVal = self.defaults[field]
elif field == 'Customer':
if self.printCustomer:
fieldVal = self.__getCustomerID()
else:
fieldVal = ''
elif field == 'Item':
self.__nextField(fid)
fieldVal = self.__getItemID()
elif field == 'Units':
fieldVal = self.__getUnits()
elif field == 'Transaction Date':
if self.printCustomer:
fieldVal = self.iterText('Date')
else:
fieldVal = ''
elif field == 'Posting Period':
if self.printCustomer:
fieldVal = self.__convertDateToPostingPeriod()
else:
fieldVal = ''
elif field == 'Inv Open':
invoice = self.iterText('Invoice')
if self.__hasInvoice(invoice):
fieldVal = 'True'
else:
fieldVal = ''
elif field == 'Parent Inv':
fieldVal = self.p_inv
#elif field == 'Invoice':
# if self.printCustomer:
# fieldVal = self.iterText('Invoice')
# else:
# fieldVal = ''
else:
fieldVal = self.iterText(field)
fieldVal = s.removeSpaces(fieldVal)
fieldVal = s.removeCommas(fieldVal)
if field == 'Quantity' or 'Cost':
fieldVal = s.removeMinus(fieldVal)
if fid is None:
fid = self.fid
fid.write(fieldVal)
