/* Create a new GNCCurrencyEdit widget which can be used to provide * an easy way to enter ISO currency codes. * * @return A GNCCurrencyEdit widget. */ GtkWidget * gnc_currency_edit_new (void) { GNCCurrencyEdit *gce; GtkListStore *store; store = gtk_list_store_new (1, G_TYPE_STRING); gce = g_object_new (GNC_TYPE_CURRENCY_EDIT, "model", store, "has-entry", TRUE, NULL); g_object_unref (store); /* Set the column for the text */ gtk_combo_box_set_entry_text_column (GTK_COMBO_BOX(gce), 0); /* Now the signals to make sure the user can't leave the widget without a valid currency. */ gnc_cbwe_require_list_item(GTK_COMBO_BOX(gce)); /* Fill in all the data. */ fill_currencies (gce); gtk_tree_sortable_set_sort_column_id (GTK_TREE_SORTABLE(store), 0, GTK_SORT_ASCENDING); return GTK_WIDGET (gce); }
static PaymentWindow * new_payment_window (GncOwner *owner, QofBook *book, GncInvoice *invoice) { PaymentWindow *pw; GtkBuilder *builder; GtkWidget *box, *label, *credit_box, *debit_box; GtkTreeSelection *selection; GtkTreeViewColumn *column; GtkCellRenderer *renderer; char * cm_class = (gncOwnerGetType (owner) == GNC_OWNER_CUSTOMER ? DIALOG_PAYMENT_CUSTOMER_CM_CLASS : DIALOG_PAYMENT_VENDOR_CM_CLASS); /* * Find an existing payment window. If found, bring it to * the front. If we have an actual owner, then set it in * the window. */ pw = gnc_find_first_gui_component (cm_class, find_handler, NULL); if (pw) { if (gncOwnerIsValid(owner)) gnc_payment_set_owner (pw, owner); // Reset the setting about the pre-existing TXN pw->pre_existing_txn = NULL; gtk_window_present (GTK_WINDOW(pw->dialog)); return(pw); } /* Ok, we need a new window */ pw = g_new0 (PaymentWindow, 1); pw->book = book; gncOwnerCopy (owner, &(pw->owner)); /* Compute the post-to account types */ pw->acct_types = gncOwnerGetAccountTypesList (owner); if (gncOwnerIsValid(owner)) pw->acct_commodities = gncOwnerGetCommoditiesList (owner); /* Open and read the Glade File */ builder = gtk_builder_new(); gnc_builder_add_from_file (builder, "dialog-payment.glade", "docs_list_hor_adj"); gnc_builder_add_from_file (builder, "dialog-payment.glade", "docs_list_vert_adj"); gnc_builder_add_from_file (builder, "dialog-payment.glade", "docs_list_model"); gnc_builder_add_from_file (builder, "dialog-payment.glade", "post_combo_model"); gnc_builder_add_from_file (builder, "dialog-payment.glade", "Payment Dialog"); pw->dialog = GTK_WIDGET (gtk_builder_get_object (builder, "Payment Dialog")); /* Grab the widgets and build the dialog */ pw->payment_warning = GTK_WIDGET (gtk_builder_get_object (builder, "payment_warning")); pw->ok_button = GTK_WIDGET (gtk_builder_get_object (builder, "okbutton")); pw->num_entry = GTK_WIDGET (gtk_builder_get_object (builder, "num_entry")); pw->memo_entry = GTK_WIDGET (gtk_builder_get_object (builder, "memo_entry")); pw->post_combo = GTK_WIDGET (gtk_builder_get_object (builder, "post_combo")); gtk_combo_box_set_entry_text_column( GTK_COMBO_BOX( pw->post_combo ), 0 ); gnc_cbwe_require_list_item(GTK_COMBO_BOX(pw->post_combo)); label = GTK_WIDGET (gtk_builder_get_object (builder, "owner_label")); box = GTK_WIDGET (gtk_builder_get_object (builder, "owner_box")); pw->owner_choice = gnc_owner_select_create (label, box, book, owner); /* Some terminology: * Invoices are paid, credit notes are refunded. * A customer payment is a credit action, paying a vendor is debit * * So depending on the owner the payment amount should be considered * credit (customer) or debit (vendor/employee) and refunds should be * considered debit (customer) or credit (vendor/employee). * For visual consistency, the dialog box will always show a payment and * a refund field. Internally they are treated as credit or debit depending * on the owner type. */ if (gncOwnerGetType (owner) == GNC_OWNER_CUSTOMER) { debit_box = GTK_WIDGET (gtk_builder_get_object (builder, "amount_refund_box")); credit_box = GTK_WIDGET (gtk_builder_get_object (builder, "amount_payment_box")); } else { debit_box = GTK_WIDGET (gtk_builder_get_object (builder, "amount_payment_box")); credit_box = GTK_WIDGET (gtk_builder_get_object (builder, "amount_refund_box")); } pw->amount_debit_edit = gnc_amount_edit_new (); gtk_box_pack_start (GTK_BOX (debit_box), pw->amount_debit_edit, TRUE, TRUE, 0); gnc_amount_edit_set_evaluate_on_enter (GNC_AMOUNT_EDIT (pw->amount_debit_edit), TRUE); gnc_amount_edit_set_amount (GNC_AMOUNT_EDIT (pw->amount_debit_edit), gnc_numeric_zero()); g_signal_connect(G_OBJECT(gnc_amount_edit_gtk_entry(GNC_AMOUNT_EDIT(pw->amount_debit_edit))), "focus-out-event", G_CALLBACK(gnc_payment_leave_amount_cb), pw); pw->amount_credit_edit = gnc_amount_edit_new (); gtk_box_pack_start (GTK_BOX (credit_box), pw->amount_credit_edit, TRUE, TRUE, 0); gnc_amount_edit_set_evaluate_on_enter (GNC_AMOUNT_EDIT (pw->amount_credit_edit), TRUE); gnc_amount_edit_set_amount (GNC_AMOUNT_EDIT (pw->amount_credit_edit), gnc_numeric_zero()); g_signal_connect(G_OBJECT(gnc_amount_edit_gtk_entry(GNC_AMOUNT_EDIT(pw->amount_credit_edit))), "focus-out-event", G_CALLBACK(gnc_payment_leave_amount_cb), pw); box = GTK_WIDGET (gtk_builder_get_object (builder, "date_box")); pw->date_edit = gnc_date_edit_new (time(NULL), FALSE, FALSE); gtk_box_pack_start (GTK_BOX (box), pw->date_edit, TRUE, TRUE, 0); pw->docs_list_tree_view = GTK_WIDGET (gtk_builder_get_object (builder, "docs_list_tree_view")); selection = gtk_tree_view_get_selection (GTK_TREE_VIEW(pw->docs_list_tree_view)); gtk_tree_selection_set_mode (selection, GTK_SELECTION_MULTIPLE); /* Configure date column */ renderer = gtk_cell_renderer_text_new (); column = gtk_tree_view_get_column (GTK_TREE_VIEW (pw->docs_list_tree_view), 0); gtk_tree_view_column_pack_start (column, renderer, TRUE); tree_view_column_set_default_width (GTK_TREE_VIEW (pw->docs_list_tree_view), column, "31-12-2013"); gtk_tree_view_column_set_cell_data_func (column, renderer, (GtkTreeCellDataFunc) print_date, NULL, NULL); /* Configure document number column */ column = gtk_tree_view_get_column (GTK_TREE_VIEW (pw->docs_list_tree_view), 1); tree_view_column_set_default_width (GTK_TREE_VIEW (pw->docs_list_tree_view), column, "INV2013-016"); /* Configure document type column */ column = gtk_tree_view_get_column (GTK_TREE_VIEW (pw->docs_list_tree_view), 2); tree_view_column_set_default_width (GTK_TREE_VIEW (pw->docs_list_tree_view), column, _("Credit Note")); /* Configure debit column */ column = gtk_tree_view_get_column (GTK_TREE_VIEW (pw->docs_list_tree_view), 3); tree_view_column_set_default_width (GTK_TREE_VIEW (pw->docs_list_tree_view), column, "11,999.00"); /* Configure credit column */ column = gtk_tree_view_get_column (GTK_TREE_VIEW (pw->docs_list_tree_view), 4); tree_view_column_set_default_width (GTK_TREE_VIEW (pw->docs_list_tree_view), column, "11,999.00"); gtk_tree_sortable_set_sort_column_id ( GTK_TREE_SORTABLE (gtk_tree_view_get_model (GTK_TREE_VIEW (pw->docs_list_tree_view))), 0, GTK_SORT_ASCENDING); box = GTK_WIDGET (gtk_builder_get_object (builder, "acct_window")); pw->acct_tree = GTK_WIDGET(gnc_tree_view_account_new (FALSE)); gtk_container_add (GTK_CONTAINER (box), pw->acct_tree); gtk_tree_view_set_headers_visible (GTK_TREE_VIEW(pw->acct_tree), FALSE); gnc_payment_set_account_types (GNC_TREE_VIEW_ACCOUNT (pw->acct_tree)); /* Set the dialog for the 'new' owner. * Note that this also sets the post account tree. */ gnc_payment_dialog_owner_changed(pw); /* Set the dialog for the 'new' invoice */ pw->invoice = invoice; if (invoice) { Account *postacct = gncInvoiceGetPostedAcc (invoice); if (postacct) { gchar *acct_string = gnc_account_get_full_name (postacct); gnc_cbwe_set_by_string(GTK_COMBO_BOX(pw->post_combo), acct_string); gnc_payment_dialog_post_to_changed_cb (pw->post_combo, pw); g_free(acct_string); } } /* Setup signals */ gtk_builder_connect_signals_full( builder, gnc_builder_connect_full_func, pw); g_signal_connect (G_OBJECT (pw->owner_choice), "changed", G_CALLBACK (gnc_payment_dialog_owner_changed_cb), pw); g_signal_connect (G_OBJECT (pw->acct_tree), "row-activated", G_CALLBACK (gnc_payment_acct_tree_row_activated_cb), pw); selection = gtk_tree_view_get_selection (GTK_TREE_VIEW(pw->acct_tree)); g_signal_connect (G_OBJECT (selection), "changed", G_CALLBACK (gnc_payment_dialog_xfer_acct_changed_cb), pw); /* Register with the component manager */ pw->component_id = gnc_register_gui_component (cm_class, gnc_payment_window_refresh_handler, gnc_payment_window_close_handler, pw); /* Watch for any new or changed accounts */ gnc_gui_component_watch_entity_type (pw->component_id, GNC_ID_ACCOUNT, QOF_EVENT_CREATE | QOF_EVENT_MODIFY | QOF_EVENT_DESTROY); /* Show it all */ gtk_widget_show_all (pw->dialog); g_object_unref(G_OBJECT(builder)); // The customer choice widget should have keyboard focus if (GNC_IS_GENERAL_SEARCH(pw->owner_choice)) { gnc_general_search_grab_focus(GNC_GENERAL_SEARCH(pw->owner_choice)); } /* Reflect if the payment could complete now */ gnc_payment_window_check_payment (pw); /* Warn the user if they have no valid post-to accounts */ { const gchar *text; const char *acct_type; text = gtk_entry_get_text(GTK_ENTRY (gtk_bin_get_child(GTK_BIN (GTK_COMBO_BOX(pw->post_combo))))); if (!text || g_strcmp0 (text, "") == 0) { /* The code below assumes there will only be one account type. * Let's assert this to protect from potential future changes. */ g_assert (g_list_length (pw->acct_types) == 1); acct_type = xaccAccountGetTypeStr(GPOINTER_TO_INT(pw->acct_types->data)); gnc_warning_dialog(pw->dialog, _("You have no valid \"Post To\" accounts. " "Please create an account of type \"%s\" " "before you continue to process this payment. " "Perhaps you want to create an Invoice or " "Bill first?"), acct_type); } } return pw; }