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[new-owner-report] job-reports reverse according to ownertype

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Previously job-report assumed owner was customer and assumed use of
A/Receivable account.

This fix ensures the payable? boolean must be derived dynamically from
owner-type rather than from report-type. This commit will check
whether owner is vendor/employee and uses a/payable; otherwise uses
a/receivable.
This commit is contained in:
Christopher Lam
2019-11-05 23:08:08 +08:00
parent d0743cd0fc
commit 1a9825febc
1 changed files with 7 additions and 5 deletions
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12
gnucash/report/business-reports/new-owner-report.scm
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@@ -695,7 +695,7 @@ invoices and amounts.")))))
(gnc:make-html-text
(gnc:html-markup-br))))
(define (reg-renderer report-obj type payable?)
(define (reg-renderer report-obj type)
(define options (gnc:report-options report-obj))
(define (opt-val section name)
(gnc:option-value
@@ -719,6 +719,8 @@ invoices and amounts.")))))
(owner-descr (owner-string type))
(date-type (opt-val gnc:pagename-general optname-date-driver))
(owner (opt-val owner-page owner-descr))
(payable? (memv (gncOwnerGetType (gncOwnerGetEndOwner owner))
(list GNC-OWNER-VENDOR GNC-OWNER-EMPLOYEE)))
(query (qof-query-create-for-splits))
(document (gnc:make-html-document))
(table (gnc:make-html-table))
@@ -842,16 +844,16 @@ invoices and amounts.")))))
document))
(define (customer-renderer obj)
(reg-renderer obj GNC-OWNER-CUSTOMER #f))
(reg-renderer obj GNC-OWNER-CUSTOMER))
(define (vendor-renderer obj)
(reg-renderer obj GNC-OWNER-VENDOR #t))
(reg-renderer obj GNC-OWNER-VENDOR))
(define (employee-renderer obj)
(reg-renderer obj GNC-OWNER-EMPLOYEE #t))
(reg-renderer obj GNC-OWNER-EMPLOYEE))
(define (job-renderer obj)
(reg-renderer obj GNC-OWNER-JOB #f))
(reg-renderer obj GNC-OWNER-JOB))
(gnc:define-report
'version 1