void gamedata::change_HCpieces(short p)
{
#ifdef DEBUG_GD_HCP
al_trace("Changing HCP by %d to %d\n",p, get_generic(0));
#endif
change_generic(p, 0);
return;
}
bool gamedata::get_cont_percent()
{
return get_generic(6) != 0;
}
byte gamedata::get_cont_hearts()
{
return get_generic(5);
}
byte gamedata::get_hcp_per_hc()
{
return get_generic(4);
}
byte gamedata::get_canslash()
{
return get_generic(2);
}
byte gamedata::get_magicdrainrate()
{
return get_generic(1);
}
byte gamedata::get_HCpieces()
{
return get_generic(0);
}
word gamedata::get_wlevel()
{
return get_generic(3);
}
void FormatProductSummary()
{
FORMAT_PRODUCTS_REC *prodptr;
int i=0;
char *money;
trace("FormatProductSummary","writing to page structure");
/* reset formatted flag on OCC array */
mark_unformatted(new_charge_array);
/* for each product, do RC, NRC, USAGE, DISCOUNT, and TAXES tables */
for( i=0; i<=UsesRA(format_products_rec_array); i++)
{
prodptr = (FORMAT_PRODUCTS_REC *) RAIndex(format_products_rec_array, i);
g_curr_prod = prodptr->product_line_id;
ARB_NUM_SET_ZERO (&g_table_grand_total);
/* supress automatic page handling on first page */
g_curr_page = 0;
if (/* bpr_table(new_charge_array, TABLE_COUNT) || all RCs are in rc_table */
rc_table(new_charge_array, TABLE_COUNT) ||
nrc_table(new_charge_array, TABLE_COUNT) ||
usage_table(new_charge_array, TABLE_COUNT)) {
do_new_page();
LINE_FEED(2);
write_product_header(g_curr_page, g_curr_prod);
/* enable automatic page handling */
g_curr_page = PAGE_ACTIVITY_SUMMARY;
/* write_table(BPR_TABLE, new_charge_array, bpr_table); all RCs are in rc_table */
write_table(RC_TABLE, new_charge_array, rc_table);
write_table(NRC_TABLE, new_charge_array, nrc_table);
write_table(USAGE_TABLE, new_charge_array, usage_table);
/* write the line if we've printed a table so far and we're
* going to be printing another table on the page
*/
if ((!arb_num_is_zero (&g_table_grand_total)) &&
(discount_table(new_charge_array, TABLE_COUNT))) {
safe_line_feed(3);
put_bill_rectangle(COL_TABLE_RECT,
TINY_AMOUNT_YOU_PAY_RECT, MONEY_ADJUST);
put_bill_markup(get_markup(MARKUP_SUBTOTAL_NEW_CHARGES));
LINE_FEED(-1);
ALIGN(ALEFT);
putf_bill(COL_TABLE_TOTAL,get_field(SUBTOTAL_NEW_CHARGES),
get_product_line_desc(prodptr->product_line_id));
money=format_money(&g_table_grand_total,DOLLAR_SIGN,NULL,MINUS_POS, bill_inv.currency);
flush_right(money);
SET_CURRENCY(bill_inv.currency);
set_generic_text(BOLD_FIXED, money);
MONEY_put_bill(COL_TABLE_AMOUNT, get_generic(BOLD_FIXED), VOL);
ALIGN(ALEFT);
safe_line_feed(2);
}
write_table(DISCOUNT_TABLE, new_charge_array, discount_table);
/* page footer */
safe_line_feed(3);
put_bill_rectangle(COL_TABLE_RECT,
TINY_AMOUNT_YOU_PAY_RECT, MONEY_ADJUST);
put_bill_markup(get_markup(MARKUP_NET_NEW_CHARGES));
LINE_FEED(-1);
ALIGN(ALEFT);
putf_bill(COL_TABLE_TOTAL, get_field(NET_NEW_CHARGES),
get_product_line_desc(prodptr->product_line_id));
money=format_money(&g_table_grand_total,DOLLAR_SIGN,NULL,MINUS_POS, bill_inv.currency);
flush_right(money);
SET_CURRENCY(bill_inv.currency);
set_generic_text(BOLD_FIXED, money);
ALIGN(AMONEY);
put_bill(COL_TABLE_AMOUNT, get_generic(BOLD_FIXED), VOL);
ALIGN(ALEFT);
}
}
g_curr_page = 0;
}
/* write the adjustments table if type == TABLE_PRINT
* otherwise return TRUE if there's anything to print.
*/
static int adjustments_table(RA charges, int type)
{
int count, index, index1;
Arb_numeric amount;
PREV_CHARGE *prev_chg, *prev_chg1;
char datebuff[256];
char *description;
char *money, *money1;
int lines_left;
unsigned char display_type;
g_curr_table = ADJUSTMENTS_TABLE; /* set the g_curr_table for is_valid_prev_charge */
count = UsesRA(charges);
for(index = 0; index <= count; index++) {
prev_chg = (PREV_CHARGE *) RAIndex(charges, index);
/* check prev_chg to determine if it needs to be formatted */
display_type = is_valid_prev_charge(prev_chg, g_curr_table, g_curr_prod);
if (!display_type)
continue;
/* if it matches and type is TABLE_COUNT, return, otherwise print it */
if (TABLE_COUNT == type)
return TRUE;
if ((lines_left = num_rows_left()) <= 4)
safe_line_feed(lines_left);
lookup_descr(&description, prev_chg->description_code);
put_bill_markup(get_markup(MARKUP_ADJ_DETAIL));
ALIGN(ALEFT);
putf_bill(COL_ADJ_LEFT, get_field(ADJ_TABLE_FIELD), description);
putf_bill(COL_ADJ_SRV, get_field(ADJ_SRV_FIELD), prev_chg->subscr_no_ext);
format_formatted_date (&prev_chg->trans_date, language->date_fmt, datebuff, 20);
putf_bill(COL_ADJ_DATE, get_field(ADJ_DATE_FIELD), datebuff);
/* format the zero amount as specified or as $0.00 */
ALIGN(ARIGHT);
if (display_type == DISPLAY_TYPE_SPECIAL)
MONEY_put_bill(COL_ADJ_AMT_AMONEY, get_field(ZERO_AMOUNT_FORMAT_LABEL), NONVOL);
else
{
money = format_money(&prev_chg->amount, DOLLAR_SIGN, NULL, MINUS_POS, bill_inv.currency);
flush_right(money);
SET_CURRENCY(prev_chg->rate_currency_code);
set_generic_text(FIXED, money);
MONEY_put_bill(COL_ADJ_AMT_AMONEY, get_generic(FIXED), VOL);
}
money1 = format_money(&prev_chg->tax, DOLLAR_SIGN, NULL, MINUS_POS, bill_inv.currency);
flush_right(money1);
SET_CURRENCY(prev_chg->rate_currency_code);
set_generic_text(FIXED, money1);
MONEY_put_bill(COL_ADJ_VAT_AMONEY, get_generic(FIXED), VOL);
ALIGN(ALEFT);
safe_line_feed(1);
prev_chg->is_formatted = TRUE;
arb_num_arith (&amount, &prev_chg->amount, ARB_NUM_ADD, &prev_chg->tax);
arb_num_arith (&g_table_total, &g_table_total, ARB_NUM_ADD, &amount);
}
return FALSE;
}
static void finish_table (void)
{
Arb_numeric amount;
char *money;
int rows_required;
WRAPVECT wrapv;
char *text;
/* for long tables, we put the total amount even with the last row of the
* table. (Note this requires putting the shaded box on the row *after* the
* last row, which is where the cursor starts.)
* For shorter tables, we make sure that the text above the total does not go
* above the first line of the table, or g_top_of_table.
* The rows required are 2 + the number of rows of text.
* (1 row of text except for RC, NRC, and USAGE tables.)
*
* In addition, the page delimiter is written two rows about ROW_BOTTOM,
* so rows_required has 2 added to it.
*/
if (NUM_ROWS_LEFT <= 3)
safe_line_feed(NUM_ROWS_LEFT);
safe_line_feed(1);
/* write the label */
ALIGN(ALEFT);
switch (g_curr_table)
{
case PAYMENTS_TABLE:
put_bill_markup(get_markup(MARKUP_TOTAL_PAY_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(TOTAL_PAY_FOOTER), NONVOL);
break;
case ADJUSTMENTS_TABLE:
put_bill_markup(get_markup(MARKUP_TOTAL_ADJ_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(TOTAL_ADJ_FOOTER), NONVOL);
break;
case OCC_TABLE:
put_bill_markup(get_markup(MARKUP_TOTAL_OTHER_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(TOTAL_OTHER_FOOTER), NONVOL);
break;
case COMPONENT_TABLE:
put_bill_markup(get_markup(MARKUP_COMPONENT_CHGS_FOOTER));
putf_bill(COL_TABLE_TOTAL,get_field(COMPONENT_CHGS_FOOTER),g_curr_owning);
break;
case RC_TABLE:
put_bill_markup(get_markup(MARKUP_RC_CHGS_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(RC_CHGS_FOOTER), NONVOL);
break;
case NRC_TABLE:
put_bill_markup(get_markup(MARKUP_NRC_CHGS_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(NRC_CHGS_FOOTER),NONVOL);
break;
case USAGE_TABLE:
put_bill_markup(get_markup(MARKUP_USAGE_CHGS_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(USAGE_CHGS_FOOTER), NONVOL);
break;
case DISCOUNT_TABLE:
put_bill_markup(get_markup(MARKUP_DISCOUNT_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(DISC_FOOTER), NONVOL);
break;
case BPR_TABLE:
put_bill_markup(get_markup(MARKUP_BPR_CHGS_FOOTER));
put_bill(COL_TABLE_TOTAL, get_field(BPR_CHGS_FOOTER), NONVOL);
break;
}
LINE_FEED(1);
put_bill_rectangle(COL_TABLE_RECT,TINY_AMOUNT_YOU_PAY_RECT, MONEY_ADJUST);
/* undo last line feed from table */
LINE_FEED(-1);
/* write the amount */
amount = g_table_total;
money=format_money(&amount,DOLLAR_SIGN,NULL,MINUS_POS, bill_inv.currency);
flush_right(money);
SET_CURRENCY(bill_inv.currency);
set_generic_text(BOLD_FIXED, money);
MONEY_put_bill_FEED(COL_TABLE_AMOUNT, get_generic(BOLD_FIXED), VOL);
g_in_a_table = FALSE;
put_bill_markup(get_markup(MARKUP_TABLE_END));
ALIGN(ALEFT);
} /* finish_table */
