static xmlNodePtr
invoice_dom_tree_create (GncInvoice* invoice)
{
xmlNodePtr ret;
Timespec ts;
Transaction* txn;
GNCLot* lot;
Account* acc;
GncBillTerm* term;
GncOwner* billto;
gnc_numeric amt;
ret = xmlNewNode (NULL, BAD_CAST gnc_invoice_string);
xmlSetProp (ret, BAD_CAST "version", BAD_CAST invoice_version_string);
xmlAddChild (ret, guid_to_dom_tree (invoice_guid_string,
qof_instance_get_guid (QOF_INSTANCE (invoice))));
xmlAddChild (ret, text_to_dom_tree (invoice_id_string,
gncInvoiceGetID (invoice)));
xmlAddChild (ret, gnc_owner_to_dom_tree (invoice_owner_string,
gncInvoiceGetOwner (invoice)));
ts = gncInvoiceGetDateOpened (invoice);
xmlAddChild (ret, timespec_to_dom_tree (invoice_opened_string, &ts));
maybe_add_timespec (ret, invoice_posted_string,
gncInvoiceGetDatePosted (invoice));
term = gncInvoiceGetTerms (invoice);
if (term)
xmlAddChild (ret, guid_to_dom_tree (invoice_terms_string,
qof_instance_get_guid (QOF_INSTANCE (term))));
maybe_add_string (ret, invoice_billing_id_string,
gncInvoiceGetBillingID (invoice));
maybe_add_string (ret, invoice_notes_string, gncInvoiceGetNotes (invoice));
xmlAddChild (ret, int_to_dom_tree (invoice_active_string,
gncInvoiceGetActive (invoice)));
txn = gncInvoiceGetPostedTxn (invoice);
if (txn)
xmlAddChild (ret, guid_to_dom_tree (invoice_posttxn_string,
xaccTransGetGUID (txn)));
lot = gncInvoiceGetPostedLot (invoice);
if (lot)
xmlAddChild (ret, guid_to_dom_tree (invoice_postlot_string,
gnc_lot_get_guid (lot)));
acc = gncInvoiceGetPostedAcc (invoice);
if (acc)
xmlAddChild (ret, guid_to_dom_tree (invoice_postacc_string,
qof_instance_get_guid (QOF_INSTANCE (acc))));
xmlAddChild
(ret,
commodity_ref_to_dom_tree (invoice_currency_string,
gncInvoiceGetCurrency (invoice)));
billto = gncInvoiceGetBillTo (invoice);
if (billto && billto->owner.undefined != NULL)
xmlAddChild (ret, gnc_owner_to_dom_tree (invoice_billto_string, billto));
amt = gncInvoiceGetToChargeAmount (invoice);
if (! gnc_numeric_zero_p (amt))
xmlAddChild (ret, gnc_numeric_to_dom_tree (invoice_tochargeamt_string, &amt));
/* xmlAddChild won't do anything with a NULL, so tests are superfluous. */
xmlAddChild (ret, qof_instance_slots_to_dom_tree (invoice_slots_string,
QOF_INSTANCE (invoice)));
return ret;
}
void
gnc_payment_window_fill_docs_list (PaymentWindow *pw)
{
GtkListStore *store;
GList *list = NULL, *node;
g_return_if_fail (pw->docs_list_tree_view && GTK_IS_TREE_VIEW(pw->docs_list_tree_view));
/* Get a list of open lots for this owner and post account */
if (pw->owner.owner.undefined)
list = xaccAccountFindOpenLots (pw->post_acct, gncOwnerLotMatchOwnerFunc,
&pw->owner, NULL);
/* Clear the existing list */
store = GTK_LIST_STORE(gtk_tree_view_get_model(GTK_TREE_VIEW(pw->docs_list_tree_view)));
gtk_list_store_clear(store);
/* Add the documents and overpayments to the tree view */
for (node = list; node; node = node->next)
{
GNCLot *lot = node->data;
time64 doc_date_time = 0;
const gchar *doc_type_str = NULL;
const gchar *doc_id_str = NULL;
const gchar *doc_deb_str = NULL;
const gchar *doc_cred_str = NULL;
GtkTreeIter iter;
Timespec doc_date;
GncInvoice *document;
gnc_numeric value = gnc_numeric_zero();
gnc_numeric debit = gnc_numeric_zero();
gnc_numeric credit = gnc_numeric_zero();
/* Find the lot's document if it exists,
* it could also be a prepayment lot. */
document = gncInvoiceGetInvoiceFromLot (lot);
/* Find the document's date or pre-payment date */
if (document)
doc_date = gncInvoiceGetDatePosted (document);
else
{
/* Calculate the payment date based on the lot splits */
Transaction *trans = xaccSplitGetParent (gnc_lot_get_latest_split (lot));
if (trans)
doc_date = xaccTransRetDatePostedTS (trans);
else
continue; /* No valid split in this lot, skip it */
}
doc_date_time = timespecToTime64 (doc_date);
/* Find the document type. No type means pre-payment in this case */
if (document)
{
doc_type_str = gncInvoiceGetTypeString (document);
}
else
doc_type_str = _("Pre-Payment");
/* Find the document id. Empty for pre-payments. */
if (document)
{
doc_id_str = gncInvoiceGetID (document);
}
/* Find the debit/credit amount.
* Invoices/vendor credit notes are debit (increasing the balance)
* Customer credit notes/bills are credit (decreasing the balance)
* Pre-payments are debit or credit depending on their sign
*/
value = gnc_lot_get_balance (lot);
if (gnc_numeric_positive_p (value))
debit = value;
else
credit = gnc_numeric_neg (value);
/* Only display non-zero debits/credits */
if (!gnc_numeric_zero_p (debit))
doc_deb_str = xaccPrintAmount (debit, gnc_default_print_info (FALSE));
if (!gnc_numeric_zero_p (credit))
doc_cred_str = xaccPrintAmount (credit, gnc_default_print_info (FALSE));
gtk_list_store_append (store, &iter);
gtk_list_store_set (store, &iter,
0, doc_date_time,
1, doc_id_str,
2, doc_type_str,
3, doc_deb_str,
4, doc_cred_str,
5, (gpointer)lot,
-1);
}
g_list_free (list);
/* Highlight the preset invoice if it's in the new list */
gnc_payment_dialog_highlight_document (pw);
}
