static const char * get_taxval_entry (VirtualLocation virt_loc,
gboolean translate,
gboolean *conditionally_changed,
gpointer user_data)
{
GncEntryLedger *ledger = user_data;
gnc_numeric value;
/* Check if this is the current cursor */
if (virt_cell_loc_equal (ledger->table->current_cursor_loc.vcell_loc,
virt_loc.vcell_loc))
{
/* Sign attention: this function works with values as seen
* on-screen in the ledger, so they are always in the proper sign.
*/
gnc_entry_ledger_compute_value (ledger, NULL, &value);
}
else
{
GncEntry *entry = gnc_entry_ledger_get_entry (ledger, virt_loc.vcell_loc);
if (entry == gnc_entry_ledger_get_blank_entry (ledger))
return NULL;
/* Ledger should display values with the same sign as on the document
* so get the document value instead of the internal value here.
*/
value = gncEntryGetDocTaxValue (entry, TRUE, ledger->is_cust_doc, ledger->is_credit_note);
}
return xaccPrintAmount (value, gnc_default_print_info (FALSE));
}
static const char * get_taxval_entry (VirtualLocation virt_loc,
gboolean translate,
gboolean *conditionally_changed,
gpointer user_data)
{
GncEntryLedger *ledger = user_data;
gnc_numeric value;
/* Check if this is the current cursor */
if (virt_cell_loc_equal (ledger->table->current_cursor_loc.vcell_loc,
virt_loc.vcell_loc))
{
gnc_entry_ledger_compute_value (ledger, NULL, &value);
}
else
{
GncEntry *entry = gnc_entry_ledger_get_entry (ledger, virt_loc.vcell_loc);
if (entry == gnc_entry_ledger_get_blank_entry (ledger))
return NULL;
value = gncEntryReturnTaxValue (entry, ledger->is_cust_doc);
}
/* Credit notes have negative values, but the ledger should
* display it as on the document, meaning positive.
* So reverse the value for credit notes.
*/
if (ledger->is_credit_note)
value = gnc_numeric_neg (value);
return xaccPrintAmount (value, gnc_default_print_info (FALSE));
}
/** Verify whether we can save the entry, or warn the user when we can't
* return TRUE if we can save, FALSE if there is a problem
*/
static gboolean
gnc_entry_ledger_verify_can_save (GncEntryLedger *ledger)
{
gnc_numeric value;
/* Compute the value and tax value of the current cursor */
gnc_entry_ledger_compute_value (ledger, &value, NULL);
/* If there is a value, make sure there is an account */
if (! gnc_numeric_zero_p (value))
{
switch (ledger->type)
{
case GNCENTRY_INVOICE_ENTRY:
case GNCENTRY_CUST_CREDIT_NOTE_ENTRY:
if (!gnc_entry_ledger_verify_acc_cell_ok (ledger, ENTRY_IACCT_CELL,
_("This account should usually be of type income.")))
return FALSE;
break;
case GNCENTRY_BILL_ENTRY:
case GNCENTRY_EXPVOUCHER_ENTRY:
case GNCENTRY_VEND_CREDIT_NOTE_ENTRY:
case GNCENTRY_EMPL_CREDIT_NOTE_ENTRY:
if (!gnc_entry_ledger_verify_acc_cell_ok (ledger, ENTRY_BACCT_CELL,
_("This account should usually be of type expense or asset.")))
return FALSE;
break;
default:
g_warning ("Unhandled ledger type");
break;
}
}
return TRUE;
}
static const char * get_value_entry (VirtualLocation virt_loc,
gboolean translate,
gboolean *conditionally_changed,
gpointer user_data)
{
GncEntryLedger *ledger = user_data;
gnc_numeric value;
/* Credit notes need some attention here: the ledger displays values
* as on the document, meaning positive for credit notes. Credit note
* values are negative internally though. So depending on which values
* are used to calculate the subtotal, the resulting subtotal has to be
* sign-reversed before displaying.
*/
/* Check if this is the current cursor */
if (virt_cell_loc_equal (ledger->table->current_cursor_loc.vcell_loc,
virt_loc.vcell_loc))
{
gnc_entry_ledger_compute_value (ledger, &value, NULL);
/* Credit note info: this function works with values as seen
* on-screen in the ledger, so they are always in the proper sign.
* As per the above no sign reversal is needed for
* credit note type ledgers.
*/
}
else
{
GncEntry *entry = gnc_entry_ledger_get_entry (ledger, virt_loc.vcell_loc);
if (entry == gnc_entry_ledger_get_blank_entry (ledger))
return NULL;
value = gncEntryReturnValue (entry, ledger->is_cust_doc);
/* Credit note info: this function works with internal values,
* so they are negative for credit note type ledgers and have to
* be sign-reversed as per the above.
*/
if (ledger->is_credit_note)
value = gnc_numeric_neg (value);
}
return xaccPrintAmount (value, gnc_default_print_info (FALSE));
}
