/***********************************************************************
* @todo Maybe invoice checking should be done in gnc_bi_import_fix_bis (...)
* rather than in here? But that is more concerned with ensuring the csv is consistent.
* @param GtkListStore *store
* @param guint *n_invoices_created
* @param guint *n_invoices_updated
* @return void
***********************************************************************/
void
gnc_bi_import_create_bis (GtkListStore * store, QofBook * book,
guint * n_invoices_created,
guint * n_invoices_updated,
gchar * type, gchar * open_mode, GString * info)
{
gboolean valid;
GtkTreeIter iter;
gchar *id, *date_opened, *owner_id, *billing_id, *notes;
gchar *date, *desc, *action, *account, *quantity, *price, *disc_type,
*disc_how, *discount, *taxable, *taxincluded, *tax_table;
gchar *date_posted, *due_date, *account_posted, *memo_posted,
*accumulatesplits;
guint dummy;
GncInvoice *invoice;
GncEntry *entry;
gint day, month, year;
gnc_numeric value;
GncOwner *owner;
Account *acc;
enum update {YES = GTK_RESPONSE_YES, NO = GTK_RESPONSE_NO} update;
GtkWidget *dialog;
Timespec today;
InvoiceWindow *iw;
gchar *new_id = NULL;
gint64 denom = 0;
gnc_commodity *currency;
// these arguments are needed
g_return_if_fail (store && book);
// logic of this function only works for bills or invoices
g_return_if_fail ((g_ascii_strcasecmp (type, "INVOICE") == 0) ||
(g_ascii_strcasecmp (type, "BILL") == 0));
// allow to call this function without statistics
if (!n_invoices_created)
n_invoices_created = &dummy;
if (!n_invoices_updated)
n_invoices_updated = &dummy;
*n_invoices_created = 0;
*n_invoices_updated = 0;
invoice = NULL;
update = NO;
valid = gtk_tree_model_get_iter_first (GTK_TREE_MODEL (store), &iter);
while (valid)
{
// Walk through the list, reading each row
gtk_tree_model_get (GTK_TREE_MODEL (store), &iter,
ID, &id,
DATE_OPENED, &date_opened,
DATE_POSTED, &date_posted, // if autoposting requested
DUE_DATE, &due_date, // if autoposting requested
ACCOUNT_POSTED, &account_posted, // if autoposting requested
MEMO_POSTED, &memo_posted, // if autoposting requested
ACCU_SPLITS, &accumulatesplits, // if autoposting requested
OWNER_ID, &owner_id,
BILLING_ID, &billing_id,
NOTES, ¬es,
DATE, &date,
DESC, &desc,
ACTION, &action,
ACCOUNT, &account,
QUANTITY, &quantity,
PRICE, &price,
DISC_TYPE, &disc_type,
DISC_HOW, &disc_how,
DISCOUNT, &discount,
TAXABLE, &taxable,
TAXINCLUDED, &taxincluded,
TAX_TABLE, &tax_table, -1);
// TODO: Assign a new invoice number if one is absent. BUT we don't want to assign a new invoice for every line!!
// so we'd have to flag this up somehow or add an option in the import GUI. The former implies that we make
// an assumption about what the importer (person) wants to do. It seems reasonable that a CSV file full of items with
// If an invoice exists then we add to it in this current schema.
// no predefined invoice number is a new invoice that's in need of a new number.
// This was not designed to satisfy the need for repeat invoices however, so maybe we need a another method for this, after all
// It should be easier to copy an invoice with a new ID than to go through all this malarky.
if (g_ascii_strcasecmp (type, "BILL") == 0)
invoice = gnc_search_bill_on_id (book, id);
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
invoice = gnc_search_invoice_on_id (book, id);
DEBUG( "Existing %s ID: %s\n", type, gncInvoiceGetID(invoice));
// If the search is empty then there is no existing invoice so make a new one
if (invoice == NULL)
{
DEBUG( "Creating a new : %s\n", type );
// new invoice
invoice = gncInvoiceCreate (book);
/* Protect against thrashing the DB and trying to write the invoice
* record prematurely */
gncInvoiceBeginEdit (invoice);
gncInvoiceSetID (invoice, id);
owner = gncOwnerNew ();
if (g_ascii_strcasecmp (type, "BILL") == 0)
gncOwnerInitVendor (owner,
gnc_search_vendor_on_id (book, owner_id));
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
gncOwnerInitCustomer (owner,
gnc_search_customer_on_id (book, owner_id));
gncInvoiceSetOwner (invoice, owner);
gncInvoiceSetCurrency (invoice, gncOwnerGetCurrency (owner)); // Set the invoice currency based on the owner
if (strlen (date_opened) != 0) // If a date is specified in CSV
{
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (date_opened, &day, &month, &year);
gncInvoiceSetDateOpened (invoice,
gnc_dmy2timespec (day, month, year));
}
else // If no date in CSV
{
time64 now = gnc_time (NULL);
Timespec now_timespec;
timespecFromTime64 (&now_timespec, now);
gncInvoiceSetDateOpened (invoice, now_timespec);
}
gncInvoiceSetBillingID (invoice, billing_id ? billing_id : "");
gncInvoiceSetNotes (invoice, notes ? notes : "");
gncInvoiceSetActive (invoice, TRUE);
//if (g_ascii_strcasecmp(type,"INVOICE"))gncInvoiceSetBillTo( invoice, billto );
(*n_invoices_created)++;
update = YES;
// open new bill / invoice in a tab, if requested
if (g_ascii_strcasecmp(open_mode, "ALL") == 0
|| (g_ascii_strcasecmp(open_mode, "NOT_POSTED") == 0
&& strlen(date_posted) == 0))
{
iw = gnc_ui_invoice_edit (invoice);
gnc_plugin_page_invoice_new (iw);
}
gncInvoiceCommitEdit (invoice);
}
// I want to warn the user that an existing billvoice exists, but not every
// time.
// An import can contain many lines usually referring to the same invoice.
// NB: Posted invoices are NEVER updated.
else // if invoice exists
{
if (gncInvoiceIsPosted (invoice)) // Is it already posted?
{
valid =
gtk_tree_model_iter_next (GTK_TREE_MODEL (store), &iter);
continue; // If already posted then never import
}
if (update != YES) // Pop up a dialog to ask if updates are the expected action
{
dialog = gtk_message_dialog_new (NULL,
GTK_DIALOG_MODAL,
GTK_MESSAGE_ERROR,
GTK_BUTTONS_YES_NO,
"%s",
_("Are you sure you have bills/invoices to update?"));
update = gtk_dialog_run (GTK_DIALOG (dialog));
gtk_widget_destroy (dialog);
if (update == NO)
{
// Cleanup and leave
g_free (id);
g_free (date_opened);
g_free (owner_id);
g_free (billing_id);
g_free (notes);
g_free (date);
g_free (desc);
g_free (action);
g_free (account);
g_free (quantity);
g_free (price);
g_free (disc_type);
g_free (disc_how);
g_free (discount);
g_free (taxable);
g_free (taxincluded);
g_free (tax_table);
g_free (date_posted);
g_free (due_date);
g_free (account_posted);
g_free (memo_posted);
g_free (accumulatesplits);
return;
}
}
(*n_invoices_updated)++;
}
// add entry to invoice/bill
entry = gncEntryCreate (book);
gncEntryBeginEdit(entry);
currency = gncInvoiceGetCurrency(invoice);
if (currency) denom = gnc_commodity_get_fraction(currency);
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (date, &day, &month, &year);
{
GDate *date = g_date_new_dmy(day, month, year);
gncEntrySetDateGDate (entry, date);
g_date_free (date);
}
timespecFromTime64 (&today, gnc_time (NULL)); // set today to the current date
gncEntrySetDateEntered (entry, today);
gncEntrySetDescription (entry, desc);
gncEntrySetAction (entry, action);
value = gnc_numeric_zero();
gnc_exp_parser_parse (quantity, &value, NULL);
gncEntrySetQuantity (entry, value);
acc = gnc_account_lookup_for_register (gnc_get_current_root_account (),
account);
if (g_ascii_strcasecmp (type, "BILL") == 0)
{
gncEntrySetBillAccount (entry, acc);
value = gnc_numeric_zero();
gnc_exp_parser_parse (price, &value, NULL);
gncEntrySetBillPrice (entry, value);
gncEntrySetBillTaxable (entry, text2bool (taxable));
gncEntrySetBillTaxIncluded (entry, text2bool (taxincluded));
gncEntrySetBillTaxTable (entry, gncTaxTableLookupByName (book, tax_table));
gncEntryCommitEdit(entry);
gncBillAddEntry (invoice, entry);
}
else if (g_ascii_strcasecmp (type, "INVOICE") == 0)
{
gncEntrySetNotes (entry, notes);
gncEntrySetInvAccount (entry, acc);
value = gnc_numeric_zero();
gnc_exp_parser_parse (price, &value, NULL);
gncEntrySetInvPrice (entry, value);
gncEntrySetInvTaxable (entry, text2bool (taxable));
gncEntrySetInvTaxIncluded (entry, text2bool (taxincluded));
gncEntrySetInvTaxTable (entry, gncTaxTableLookupByName (book, tax_table));
value = gnc_numeric_zero();
gnc_exp_parser_parse (discount, &value, NULL);
gncEntrySetInvDiscount (entry, value);
gncEntrySetInvDiscountType (entry, text2disc_type (disc_type));
gncEntrySetInvDiscountHow (entry, text2disc_how (disc_how));
gncEntryCommitEdit(entry);
gncInvoiceAddEntry (invoice, entry);
}
valid = gtk_tree_model_iter_next (GTK_TREE_MODEL (store), &iter);
// handle auto posting of invoices
if (valid)
gtk_tree_model_get (GTK_TREE_MODEL (store), &iter, ID, &new_id, -1);
if (g_strcmp0 (id, new_id) != 0)
{
// the next invoice id is different => try to autopost this invoice
if (qof_scan_date (date_posted, &day, &month, &year))
{
// autopost this invoice
gboolean auto_pay;
Timespec d1, d2;
if (g_ascii_strcasecmp (type, "INVOICE") == 0)
auto_pay = gnc_prefs_get_bool (GNC_PREFS_GROUP_INVOICE, GNC_PREF_AUTO_PAY);
else
auto_pay = gnc_prefs_get_bool (GNC_PREFS_GROUP_BILL, GNC_PREF_AUTO_PAY);
d1 = gnc_dmy2timespec (day, month, year);
// FIXME: Must check for the return value of qof_scan_date!
qof_scan_date (due_date, &day, &month, &year); // obtains the due date, or leaves it at date_posted
d2 = gnc_dmy2timespec (day, month, year);
acc = gnc_account_lookup_for_register
(gnc_get_current_root_account (), account_posted);
gncInvoicePostToAccount (invoice, acc, &d1, &d2,
memo_posted,
text2bool (accumulatesplits),
auto_pay);
}
}
}
// cleanup
g_free (new_id);
g_free (id);
g_free (date_opened);
g_free (owner_id);
g_free (billing_id);
g_free (notes);
g_free (date);
g_free (desc);
g_free (action);
g_free (account);
g_free (quantity);
g_free (price);
g_free (disc_type);
g_free (disc_how);
g_free (discount);
g_free (taxable);
g_free (taxincluded);
g_free (tax_table);
g_free (date_posted);
g_free (due_date);
g_free (account_posted);
g_free (memo_posted);
g_free (accumulatesplits);
}
/* XXX This code is a cut-n-paste job from the SplitRegister code;
* the split-register should be generalized to the point where a cut-n-paste
* like this isn't required, and this should be trashed.
*/
void gnc_entry_ledger_load (GncEntryLedger *ledger, GList *entry_list)
{
GncEntry *blank_entry, *find_entry;
CursorBuffer *cursor_buffer;
Table *table;
GList *node;
CellBlock *cursor_header, *cursor;
VirtualCellLocation vcell_loc;
VirtualLocation save_loc;
gboolean start_primary_color = TRUE;
int new_entry_row = -1;
if (!ledger) return;
/* Load up cells */
load_discount_type_cells (ledger);
load_discount_how_cells (ledger);
gnc_entry_ledger_load_xfer_cells (ledger);
blank_entry = gnc_entry_ledger_get_blank_entry (ledger);
if (blank_entry == NULL && ledger->invoice == NULL && entry_list == NULL)
return;
if (blank_entry == NULL && ledger->invoice)
{
switch (ledger->type)
{
case GNCENTRY_ORDER_ENTRY:
case GNCENTRY_INVOICE_ENTRY:
case GNCENTRY_BILL_ENTRY:
case GNCENTRY_EXPVOUCHER_ENTRY:
case GNCENTRY_CUST_CREDIT_NOTE_ENTRY:
case GNCENTRY_VEND_CREDIT_NOTE_ENTRY:
case GNCENTRY_EMPL_CREDIT_NOTE_ENTRY:
gnc_suspend_gui_refresh ();
blank_entry = gncEntryCreate (ledger->book);
gncEntrySetDateGDate (blank_entry, &ledger->last_date_entered);
ledger->blank_entry_guid = *gncEntryGetGUID (blank_entry);
gnc_resume_gui_refresh ();
/* The rest of this does not apply to expense vouchers */
if (ledger->type != GNCENTRY_EXPVOUCHER_ENTRY)
{
const GncOwner *owner = gncOwnerGetEndOwner (gncInvoiceGetOwner (ledger->invoice));
GncTaxTable *table = NULL;
GncTaxIncluded taxincluded_p = GNC_TAXINCLUDED_USEGLOBAL;
gboolean taxincluded = FALSE;
gnc_numeric discount = gnc_numeric_zero ();
gnc_numeric price = gnc_numeric_zero ();
/* Determine the Price from Customer's or Vendor's Job */
switch (gncOwnerGetType (gncInvoiceGetOwner (ledger->invoice)))
{
case GNC_OWNER_JOB:
price = gncJobGetRate( gncOwnerGetJob (gncInvoiceGetOwner (ledger->invoice)));
break;
default:
break;
}
/* Determine the TaxIncluded and Discount values */
switch (gncOwnerGetType (owner))
{
case GNC_OWNER_CUSTOMER:
taxincluded_p = gncCustomerGetTaxIncluded (owner->owner.customer);
discount = gncCustomerGetDiscount (owner->owner.customer);
break;
case GNC_OWNER_VENDOR:
taxincluded_p = gncVendorGetTaxIncluded (owner->owner.vendor);
break;
default:
break;
}
/* Compute the default taxincluded */
switch (taxincluded_p)
{
case GNC_TAXINCLUDED_YES:
taxincluded = TRUE;
break;
case GNC_TAXINCLUDED_NO:
taxincluded = FALSE;
break;
case GNC_TAXINCLUDED_USEGLOBAL:
if (ledger->prefs_group)
{
taxincluded = gnc_prefs_get_bool (ledger->prefs_group, GNC_PREF_TAX_INCL);
}
else
{
taxincluded = FALSE;
}
break;
}
/* Compute the proper taxtable */
switch (gncOwnerGetType (owner))
{
case GNC_OWNER_CUSTOMER:
table = gnc_business_get_default_tax_table (ledger->book,
GNC_OWNER_CUSTOMER);
if (gncCustomerGetTaxTableOverride (owner->owner.customer))
table = gncCustomerGetTaxTable (owner->owner.customer);
break;
case GNC_OWNER_VENDOR:
table = gnc_business_get_default_tax_table (ledger->book,
GNC_OWNER_VENDOR);
if (gncVendorGetTaxTableOverride (owner->owner.vendor))
table = gncVendorGetTaxTable (owner->owner.vendor);
break;
default:
break;
}
if (ledger->is_cust_doc)
{
gncEntrySetInvTaxTable (blank_entry, table);
gncEntrySetInvTaxIncluded (blank_entry, taxincluded);
gncEntrySetInvDiscount (blank_entry, discount);
gncEntrySetInvPrice (blank_entry, price);
}
else
{
gncEntrySetBillTaxTable (blank_entry, table);
gncEntrySetBillTaxIncluded (blank_entry, taxincluded);
gncEntrySetBillPrice (blank_entry, price);
}
}
break;
default:
ledger->blank_entry_guid = *guid_null ();
break;
}
ledger->blank_entry_edited = FALSE;
}
table = ledger->table;
gnc_table_leave_update (table, table->current_cursor_loc);
save_loc = table->current_cursor_loc;
/* Figure out where we are going to */
if (ledger->traverse_to_new)
{
find_entry = blank_entry;
}
else if (ledger->hint_entry)
{
find_entry = ledger->hint_entry;
}
else
{
find_entry = gnc_entry_ledger_get_current_entry(ledger);
/* XXX: get current entry (cursor_hint_xxx) */
}
/* If the current cursor has changed we save the values for later
* possible restoration. */
if (gnc_table_current_cursor_changed (table, TRUE) &&
(find_entry == gnc_entry_ledger_get_current_entry (ledger)))
{
cursor_buffer = gnc_cursor_buffer_new ();
gnc_table_save_current_cursor (table, cursor_buffer);
}
else
cursor_buffer = NULL;
/* disable move callback -- we don't want the cascade of
* callbacks while we are fiddling with loading the register */
gnc_table_control_allow_move (table->control, FALSE);
/* invalidate the cursor */
{
VirtualLocation virt_loc;
virt_loc.vcell_loc.virt_row = -1;
virt_loc.vcell_loc.virt_col = -1;
virt_loc.phys_row_offset = -1;
virt_loc.phys_col_offset = -1;
gnc_table_move_cursor_gui (table, virt_loc);
}
/* make sure that the header is loaded */
vcell_loc.virt_row = 0;
vcell_loc.virt_col = 0;
cursor_header = gnc_table_layout_get_cursor (table->layout, CURSOR_HEADER);
gnc_table_set_vcell (table, cursor_header, NULL, TRUE, TRUE, vcell_loc);
vcell_loc.virt_row++;
/* get the current time and reset the dividing row */
table->model->dividing_row_upper = -1;
table->model->dividing_row = -1;
table->model->dividing_row_lower = -1;
cursor = gnc_table_layout_get_cursor (table->layout, "cursor");
/* Populate the table */
for (node = entry_list; node; node = node->next)
{
GncEntry *entry = node->data;
/* Don't load the blank entry */
if (entry == blank_entry)
continue;
/* If this is the first load of the ledger, fill the quickfill cells */
{
/* XXX */
}
if (entry == find_entry)
new_entry_row = vcell_loc.virt_row;
gnc_table_set_vcell (table, cursor, gncEntryGetGUID (entry),
TRUE, start_primary_color, vcell_loc);
vcell_loc.virt_row++;
/* Flip color for the next guy */
start_primary_color = !start_primary_color;
}
/* Add the blank entry at the end. */
if (blank_entry)
{
gnc_table_set_vcell (table, cursor, gncEntryGetGUID (blank_entry),
TRUE, start_primary_color, vcell_loc);
if (find_entry == blank_entry)
new_entry_row = vcell_loc.virt_row;
vcell_loc.virt_row++;
}
/* Resize the table */
gnc_table_set_size (table, vcell_loc.virt_row, 1);
/* Restore the cursor to its rightful position */
if (new_entry_row > 0)
save_loc.vcell_loc.virt_row = new_entry_row;
if (gnc_table_find_close_valid_cell (table, &save_loc, FALSE))
{
gnc_table_move_cursor_gui (table, save_loc);
if (find_entry == gnc_entry_ledger_get_current_entry (ledger))
gnc_table_restore_current_cursor (table, cursor_buffer);
}
gnc_cursor_buffer_destroy (cursor_buffer);
cursor_buffer = NULL;
/* Reset the ledger */
ledger->traverse_to_new = FALSE;
ledger->hint_entry = NULL;
/* Set the cell fractions */
gnc_table_refresh_gui (table, TRUE);
gnc_entry_ledger_show_entry (ledger, table->current_cursor_loc.vcell_loc);
/* Set completion character */
gnc_combo_cell_set_complete_char
((ComboCell *)
gnc_table_layout_get_cell (table->layout, ENTRY_IACCT_CELL),
gnc_get_account_separator ());
gnc_combo_cell_set_complete_char
((ComboCell *)
gnc_table_layout_get_cell (table->layout, ENTRY_BACCT_CELL),
gnc_get_account_separator ());
/* enable callback for cursor user-driven moves */
gnc_table_control_allow_move (table->control, TRUE);
}
static void gnc_entry_ledger_save_cells (gpointer save_data,
gpointer user_data)
{
GncEntryLedger *ledger = user_data;
GncEntry *entry = save_data;
g_return_if_fail (entry != NULL);
/* copy the contents from the cursor to the split */
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_IACCT_CELL, TRUE))
{
Account *acc;
acc = gnc_entry_ledger_get_account (ledger, ENTRY_IACCT_CELL);
if (acc != NULL)
gncEntrySetInvAccount (entry, acc);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_BACCT_CELL, TRUE))
{
Account *acc;
acc = gnc_entry_ledger_get_account (ledger, ENTRY_BACCT_CELL);
if (acc != NULL)
gncEntrySetBillAccount (entry, acc);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_ACTN_CELL, TRUE))
{
const char *value;
value = gnc_table_layout_get_cell_value (ledger->table->layout,
ENTRY_ACTN_CELL);
gncEntrySetAction (entry, value);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_DATE_CELL, TRUE))
{
BasicCell *cell;
GDate date;
cell = gnc_table_layout_get_cell (ledger->table->layout, ENTRY_DATE_CELL);
/* commit any pending changes */
gnc_date_cell_commit ((DateCell *) cell);
gnc_date_cell_get_date_gdate ((DateCell *) cell, &date);
gncEntrySetDateGDate (entry, &date);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_DESC_CELL, TRUE))
{
const char *value;
value = gnc_table_layout_get_cell_value (ledger->table->layout,
ENTRY_DESC_CELL);
gncEntrySetDescription (entry, value);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_DISC_CELL, TRUE))
{
gnc_numeric amount;
if (gnc_entry_ledger_get_numeric (ledger, ENTRY_DISC_CELL, &amount))
gncEntrySetInvDiscount (entry, amount);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_DISTYPE_CELL, TRUE))
{
gint type;
type = gnc_entry_ledger_get_type (ledger, ENTRY_DISTYPE_CELL);
if (type != -1)
gncEntrySetInvDiscountType (entry, type);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_DISHOW_CELL, TRUE))
{
gint type;
type = gnc_entry_ledger_get_type (ledger, ENTRY_DISHOW_CELL);
if (type != -1)
gncEntrySetInvDiscountHow (entry, type);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_QTY_CELL, TRUE))
{
gnc_numeric amount;
if (gnc_entry_ledger_get_numeric (ledger, ENTRY_QTY_CELL, &amount))
{
gncEntrySetDocQuantity (entry, amount, ledger->is_credit_note);
}
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_BILLABLE_CELL, TRUE))
{
gboolean billable;
billable = gnc_entry_ledger_get_checkmark (ledger, ENTRY_BILLABLE_CELL);
gncEntrySetBillable (entry, billable);
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_PAYMENT_CELL, TRUE))
{
const char *value;
value = gnc_table_layout_get_cell_value (ledger->table->layout,
ENTRY_PAYMENT_CELL);
if (!g_strcmp0 (value, _("Cash")))
gncEntrySetBillPayment (entry, GNC_PAYMENT_CASH);
else if (!g_strcmp0 (value, _("Charge")))
gncEntrySetBillPayment (entry, GNC_PAYMENT_CARD);
else
g_warning ("Invalid Payment cell: %s", value ? value : "(null)");
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_PRIC_CELL, TRUE))
{
gnc_numeric amount;
if (gnc_entry_ledger_get_numeric (ledger, ENTRY_PRIC_CELL, &amount))
{
if (ledger->is_cust_doc)
gncEntrySetInvPrice (entry, amount);
else
gncEntrySetBillPrice (entry, amount);
}
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_TAXABLE_CELL, TRUE))
{
gboolean taxable;
taxable = gnc_entry_ledger_get_checkmark (ledger, ENTRY_TAXABLE_CELL);
if (ledger->is_cust_doc)
gncEntrySetInvTaxable (entry, taxable);
else
gncEntrySetBillTaxable (entry, taxable);
}
/* XXX: Only (re-set) these if taxable is TRUE? */
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_TAXTABLE_CELL, TRUE))
{
GncTaxTable *table;
table = gnc_entry_ledger_get_taxtable (ledger, ENTRY_TAXTABLE_CELL);
if (table)
{
if (ledger->is_cust_doc)
gncEntrySetInvTaxTable (entry, table);
else
gncEntrySetBillTaxTable (entry, table);
}
}
if (gnc_table_layout_get_cell_changed (ledger->table->layout,
ENTRY_TAXINCLUDED_CELL, TRUE))
{
gboolean taxincluded;
taxincluded = gnc_entry_ledger_get_checkmark (ledger,
ENTRY_TAXINCLUDED_CELL);
if (ledger->is_cust_doc)
gncEntrySetInvTaxIncluded (entry, taxincluded);
else
gncEntrySetBillTaxIncluded (entry, taxincluded);
}
if (ledger->type == GNCENTRY_INVOICE_ENTRY ||
ledger->type == GNCENTRY_CUST_CREDIT_NOTE_ENTRY)
{
gboolean inv_value;
inv_value = gnc_entry_ledger_get_checkmark (ledger, ENTRY_INV_CELL);
if (inv_value)
{
/* Add this to the invoice (if it's not already attached) */
if (gncEntryGetInvoice (entry) == NULL)
gncInvoiceAddEntry (ledger->invoice, entry);
}
else
{
/* Remove from the invoice iff we're attached to an order or bill */
if ((gncEntryGetOrder (entry) != NULL) ||
(gncEntryGetBill (entry) != NULL))
gncInvoiceRemoveEntry (ledger->invoice, entry);
}
}
}