void
csv_import_assistant_summary_page_prepare (GtkAssistant *assistant,
gpointer user_data)
{
CsvImportInfo *info = user_data;
gchar *text, *errtext, *mtext;
/* Before creating accounts, if this is a new book, let user specify
* book options, since they affect how transactions are created */
if (info->new_book)
info->new_book = gnc_new_book_option_display();
if (!g_strcmp0(info->error, "") == 0)
{
GtkTextBuffer *buffer;
buffer = gtk_text_view_get_buffer (GTK_TEXT_VIEW (info->summary_error_view));
text = g_strdup_printf(gettext ("Import completed but with errors!\n\nThe number of Accounts added was %u and "
"updated was %u.\n\nSee below for errors..." ), info->num_new, info->num_updates );
errtext = g_strdup_printf ( "%s", info->error);
gtk_text_buffer_set_text (buffer, errtext, -1);
g_free(errtext);
g_free(info->error);
}
else
text = g_strdup_printf(gettext ("Import completed successfully!\n\nThe number of Accounts added was %u and "
"updated was %u.\n" ), info->num_new, info->num_updates );
mtext = g_strdup_printf("<span size=\"medium\"><b>%s</b></span>", text);
gtk_label_set_markup(GTK_LABEL(info->summary_label), mtext);
g_free(text);
g_free(mtext);
}
int ofx_proc_account_cb(struct OfxAccountData data, void * account_user_data)
{
gnc_commodity_table * commodity_table;
gnc_commodity * default_commodity;
GNCAccountType default_type = ACCT_TYPE_NONE;
gchar * account_description;
/* In order to trigger a book options display on the creation of a new book,
* we need to detect when we are dealing with a new book. */
gboolean new_book = gnc_is_new_book();
const gchar * account_type_name = _("Unknown OFX account");
if (data.account_id_valid)
{
commodity_table = gnc_get_current_commodities ();
if (data.currency_valid)
{
DEBUG("Currency from libofx: %s", data.currency);
default_commodity = gnc_commodity_table_lookup(commodity_table,
GNC_COMMODITY_NS_CURRENCY,
data.currency);
}
else
{
default_commodity = NULL;
}
if (data.account_type_valid)
{
switch (data.account_type)
{
case OFX_CHECKING :
default_type = ACCT_TYPE_BANK;
account_type_name = _("Unknown OFX checking account");
break;
case OFX_SAVINGS :
default_type = ACCT_TYPE_BANK;
account_type_name = _("Unknown OFX savings account");
break;
case OFX_MONEYMRKT :
default_type = ACCT_TYPE_MONEYMRKT;
account_type_name = _("Unknown OFX money market account");
break;
case OFX_CREDITLINE :
default_type = ACCT_TYPE_CREDITLINE;
account_type_name = _("Unknown OFX credit line account");
break;
case OFX_CMA :
default_type = ACCT_TYPE_NONE;
account_type_name = _("Unknown OFX CMA account");
break;
case OFX_CREDITCARD :
default_type = ACCT_TYPE_CREDIT;
account_type_name = _("Unknown OFX credit card account");
break;
case OFX_INVESTMENT :
default_type = ACCT_TYPE_BANK;
account_type_name = _("Unknown OFX investment account");
break;
default:
PERR("WRITEME: ofx_proc_account() This is an unknown account type!");
break;
}
}
/* If the OFX importer was started in Gnucash in a 'new_book' situation,
* as described above, the first time the 'ofx_proc_account_cb' function
* is called a book is created. (This happens after the 'new_book' flag
* is set in 'gnc_get_current_commodities', called above.) So, before
* calling 'gnc_import_select_account', allow the user to set book
* options. */
if (new_book)
new_book = gnc_new_book_option_display();
gnc_utf8_strip_invalid(data.account_name);
account_description = g_strdup_printf( /* This string is a default account
name. It MUST NOT contain the
character ':' anywhere in it or
in any translation. */
"%s \"%s\"",
account_type_name,
data.account_name);
gnc_import_select_account(NULL, data.account_id, 1,
account_description, default_commodity,
default_type, NULL, NULL);
g_free(account_description);
}
else
{
PERR("account online ID not available");
}
return 0;
}
