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Try to get rid of CRIT trace messages by checking for owner validity first.

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git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@21390 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming 2011-10-08 09:20:20 +00:00
parent 40000ee934
commit 30d3cfc914
1 changed files with 9 additions and 6 deletions
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13
src/business/business-gnome/dialog-payment.c
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@ -174,6 +174,7 @@ gnc_payment_dialog_owner_changed(PaymentWindow *pw)
GncGUID *guid = NULL;
KvpValue* value;
KvpFrame* slots;
GncOwner *owner = &pw->owner;
/* If the owner changed, the invoice selection is invalid */
pw->invoice = NULL;
@ -188,7 +189,7 @@ gnc_payment_dialog_owner_changed(PaymentWindow *pw)
*/
/* Now handle the account tree */
slots = gncOwnerGetSlots(&pw->owner);
slots = gncOwnerGetSlots(owner);
if (slots)
{
value = kvp_frame_get_slot_path(slots, "payment", "last_acct", NULL);
@ -211,8 +212,9 @@ gnc_payment_dialog_owner_changed(PaymentWindow *pw)
pw->acct_commodities = NULL;
}
pw->acct_types = gncOwnerGetAccountTypesList(&pw->owner);
pw->acct_commodities = gncOwnerGetCommoditiesList (&pw->owner);
pw->acct_types = gncOwnerGetAccountTypesList(owner);
if (gncOwnerIsValid(owner))
pw->acct_commodities = gncOwnerGetCommoditiesList (owner);
gnc_fill_account_select_combo (pw->post_combo, pw->book, pw->acct_types, pw->acct_commodities);
if (guid)
@ -319,7 +321,7 @@ gnc_payment_ok_cb (GtkWidget *widget, gpointer data)
/* Verify the user has selected an owner */
gnc_owner_get_owner (pw->owner_choice, &(pw->owner));
if (pw->owner.owner.undefined == NULL)
if (!gncOwnerIsValid(&pw->owner))
{
text = _("You must select a company for payment processing.");
gnc_error_dialog (pw->dialog, "%s", text);
@ -563,7 +565,7 @@ new_payment_window (GncOwner *owner, QofBook *book, GncInvoice *invoice)
pw = gnc_find_first_gui_component (cm_class, find_handler, NULL);
if (pw)
{
if (owner->owner.undefined)
if (owner->owner.undefined) // FIXME: Does that mean gncOwnerIsValid(owner->owner)???
gnc_payment_set_owner (pw, owner);
// Reset the setting about the pre-existing TXN
@ -582,6 +584,7 @@ new_payment_window (GncOwner *owner, QofBook *book, GncInvoice *invoice)
/* Compute the post-to account types */
pw->acct_types = gncOwnerGetAccountTypesList (owner);
if (gncOwnerIsValid(owner))
pw->acct_commodities = gncOwnerGetCommoditiesList (owner);
/* Open and read the XML */