static void
test_invoice_post ( Fixture *fixture, gconstpointer pData )
{
GncInvoice *invoice = gncInvoiceCreate(fixture->book);
Timespec ts1 = timespec_now(), ts2 = ts1;
g_assert(invoice);
g_assert(!gncInvoiceGetIsCreditNote(invoice));
g_assert(gncInvoiceGetActive(invoice));
g_assert(gncInvoiceGetPostedAcc(invoice) == NULL);
gncInvoiceSetCurrency(invoice, fixture->commodity);
gncInvoiceSetOwner(invoice, &fixture->owner);
g_test_message( "Will now post the invoice" );
g_assert(!gncInvoiceIsPosted(invoice));
gncInvoicePostToAccount(invoice, fixture->account, &ts1, &ts2, "memo", TRUE);
g_assert(gncInvoiceIsPosted(invoice));
gncInvoiceUnpost(invoice, TRUE);
g_assert(!gncInvoiceIsPosted(invoice));
}
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;
}
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;
}
