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Bug-797168 Proposed fix.

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This commit is contained in:
Mike Evans
2019-04-14 14:13:25 +01:00
parent bfbb89f6e2
commit 126dc3a790
1 changed files with 29 additions and 15 deletions
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44
gnucash/gnome/dialog-invoice.c
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@@ -760,12 +760,12 @@ gnc_dialog_post_invoice(InvoiceWindow *iw, char *message,
*ddue = *postdate;
*memo = NULL;
{
GncGUID *guid = NULL;
owner_inst = qofOwnerGetOwner (gncOwnerGetEndOwner (&(iw->owner)));
qof_instance_get (owner_inst,
"invoice-last-posted-account", &guid,
NULL);
*acc = xaccAccountLookup (guid, iw->book);
GncGUID *guid = NULL;
owner_inst = qofOwnerGetOwner (gncOwnerGetEndOwner (&(iw->owner)));
qof_instance_get (owner_inst,
"invoice-last-posted-account", &guid,
NULL);
*acc = xaccAccountLookup (guid, iw->book);
}
/* Get the default for the accumulate option */
*accumulate = gnc_prefs_get_bool(GNC_PREFS_GROUP_INVOICE, GNC_PREF_ACCUM_SPLITS);
@@ -957,12 +957,12 @@ gnc_invoice_post(InvoiceWindow *iw, struct post_invoice_params *post_params)
*/
owner_inst = qofOwnerGetOwner (gncOwnerGetEndOwner (&(iw->owner)));
{
const GncGUID *guid = qof_instance_get_guid (QOF_INSTANCE (acc));
qof_begin_edit (owner_inst);
qof_instance_set (owner_inst,
"invoice-last-posted-account", guid,
NULL);
qof_commit_edit (owner_inst);
const GncGUID *guid = qof_instance_get_guid (QOF_INSTANCE (acc));
qof_begin_edit (owner_inst);
qof_instance_set (owner_inst,
"invoice-last-posted-account", guid,
NULL);
qof_commit_edit (owner_inst);
}
/* ... post it ... */
@@ -1931,10 +1931,22 @@ gnc_invoice_update_window (InvoiceWindow *iw, GtkWidget *widget)
// GtkWidget *hide;
/* Setup viewer for read-only access */
/*
gtk_widget_set_sensitive (acct_entry, FALSE);
gtk_widget_set_sensitive (iw->id_entry, FALSE);
gtk_widget_set_sensitive (iw->terms_menu, FALSE);
gtk_widget_set_sensitive (iw->notes_text, FALSE); *//* XXX: should notes remain writable? */
gtk_widget_set_sensitive (iw->owner_box, FALSE);
gtk_widget_set_sensitive (iw->job_box, FALSE);
gtk_widget_set_sensitive (iw->billing_id_entry, FALSE);
gtk_widget_set_sensitive (iw->notes_text, FALSE); /* XXX: should notes remain writable?*/
}
else /* ! posted */
{
gtk_widget_set_sensitive (acct_entry, TRUE);
gtk_widget_set_sensitive (iw->terms_menu, TRUE);
gtk_widget_set_sensitive (iw->owner_box, TRUE);
gtk_widget_set_sensitive (iw->job_box, TRUE);
gtk_widget_set_sensitive (iw->billing_id_entry, TRUE);
gtk_widget_set_sensitive (iw->notes_text, TRUE);
}
if (widget)
@@ -2351,6 +2363,8 @@ gnc_invoice_create_page (InvoiceWindow *iw, gpointer page)
/* Make the opened and posted dates insensitive in this window */
gtk_widget_set_sensitive (iw->opened_date, FALSE);
gtk_widget_set_sensitive (iw->posted_date, FALSE);
/* Also the invoice ID */
gtk_widget_set_sensitive (iw->id_entry, FALSE);
/* Build the ledger */
ledger_type = GNCENTRY_INVOICE_VIEWER;
@@ -3344,7 +3358,7 @@ gnc_invoice_show_docs_due (GtkWindow *parent, QofBook *book, double days_in_adva
if (param_list == NULL)
{
/* Translators: This abbreviation is the column heading for
the condition "Is this invoice a Credit Note?" */
the condition "Is this invoice a Credit Note?" */
param_list = gnc_search_param_prepend (param_list, _("CN?"), NULL, type,
INVOICE_IS_CN, NULL);
param_list = gnc_search_param_prepend (param_list, _("Amount"), NULL, type,