[invoice] *untabify*

This commit is contained in:
Christopher Lam 2018-06-03 14:53:35 +08:00
parent 0f505d1389
commit 30f14191e6

View File

@ -119,7 +119,7 @@
(define (add-entry-row table currency entry column-vector row-style cust-doc? credit-note?)
(let* ((entry-value (gnc:make-gnc-monetary currency
(gncEntryGetDocValue entry #t cust-doc? credit-note?)))
(entry-tax-value (gnc:make-gnc-monetary currency
(entry-tax-value (gnc:make-gnc-monetary currency
(gncEntryGetDocTaxValue entry #t cust-doc? credit-note?))))
(gnc:html-table-append-row/markup!
@ -184,7 +184,7 @@
(gnc:register-inv-option
(gnc:make-invoice-option gnc:pagename-general gnc:optname-invoice-number "x" ""
(lambda () '()) #f))
(lambda () '()) #f))
(gnc:register-inv-option
(gnc:make-string-option
@ -293,14 +293,14 @@
(gnc:lookup-option options section name)))
(let ((show-payments (opt-val "Display" "Payments"))
(display-all-taxes (opt-val "Display" "Individual Taxes"))
(lot (gncInvoiceGetPostedLot invoice))
(txn (gncInvoiceGetPostedTxn invoice))
(display-all-taxes (opt-val "Display" "Individual Taxes"))
(lot (gncInvoiceGetPostedLot invoice))
(txn (gncInvoiceGetPostedTxn invoice))
(job? (opt-val "Display" "Job Details"))
(currency (gncInvoiceGetCurrency invoice))
(currency (gncInvoiceGetCurrency invoice))
(jobnumber (gncJobGetID (gncOwnerGetJob (gncInvoiceGetOwner invoice))))
(jobname (gncJobGetName (gncOwnerGetJob (gncInvoiceGetOwner invoice))))
(reverse-payments? (not (gncInvoiceAmountPositive invoice))))
(reverse-payments? (not (gncInvoiceAmountPositive invoice))))
(define (colspan monetary used-columns)
(or (value-col used-columns)
@ -309,13 +309,13 @@
(define (display-subtotal monetary used-columns)
(if (value-col used-columns)
monetary
(let ((amt (gnc:gnc-monetary-amount monetary)))
(if amt
(if (negative? amt)
(gnc:monetary-neg monetary)
monetary)
monetary))))
monetary
(let ((amt (gnc:gnc-monetary-amount monetary)))
(if amt
(if (negative? amt)
(gnc:monetary-neg monetary)
monetary)
monetary))))
(define (add-subtotal-row table used-columns
subtotal subtotal-style subtotal-label)
@ -332,19 +332,19 @@
(define (add-payment-row table used-columns split total-collector reverse-payments?)
(let* ((t (xaccSplitGetParent split))
(currency (xaccTransGetCurrency t))
;; Depending on the document type, the payments may need to be sign-reversed
(amt (gnc:make-gnc-monetary currency
(currency (xaccTransGetCurrency t))
;; Depending on the document type, the payments may need to be sign-reversed
(amt (gnc:make-gnc-monetary currency
(if reverse-payments?
(- (xaccSplitGetValue split))
(xaccSplitGetValue split)))))
(total-collector 'add
(total-collector 'add
(gnc:gnc-monetary-commodity amt)
(gnc:gnc-monetary-amount amt))
(gnc:html-table-append-row/markup!
table "grand-total"
(gnc:html-table-append-row/markup!
table "grand-total"
(append
(addif (date-col used-columns)
(qof-print-date (xaccTransGetDate t)))
@ -358,10 +358,10 @@
(display-subtotal amt used-columns)))))))
(define (do-rows-with-subtotals entries
table
used-columns
width
odd-row?)
table
used-columns
width
odd-row?)
(if (null? entries)
;; all entries done, add subtotals
@ -388,28 +388,28 @@
(total-collector 'add currency (gncInvoiceGetTotal invoice))
(if (and show-payments (not (null? lot)))
(let ((splits (sort-list!
(gnc-lot-get-split-list lot)
(lambda (s1 s2)
(let ((t1 (xaccSplitGetParent s1))
(t2 (xaccSplitGetParent s2)))
(< (xaccTransOrder t1 t2) 0))))))
(for-each
(lambda (split)
(if (not (equal? (xaccSplitGetParent split) txn))
(add-payment-row table used-columns
split total-collector
reverse-payments?)))
splits)))
(if (and show-payments (not (null? lot)))
(let ((splits (sort-list!
(gnc-lot-get-split-list lot)
(lambda (s1 s2)
(let ((t1 (xaccSplitGetParent s1))
(t2 (xaccSplitGetParent s2)))
(< (xaccTransOrder t1 t2) 0))))))
(for-each
(lambda (split)
(if (not (equal? (xaccSplitGetParent split) txn))
(add-payment-row table used-columns
split total-collector
reverse-payments?)))
splits)))
(add-subtotal-row table used-columns (cadr (total-collector 'getpair currency #f))
"grand-total" (_ "Amount Due")))
(add-subtotal-row table used-columns (cadr (total-collector 'getpair currency #f))
"grand-total" (_ "Amount Due")))
;;
;; End of BEGIN -- now here's the code to handle all the entries!
;;
(begin
;;
;; End of BEGIN -- now here's the code to handle all the entries!
;;
(begin
(add-entry-row table
currency
@ -418,25 +418,25 @@
(if odd-row? "normal-row" "alternate-row")
cust-doc? credit-note?)
(do-rows-with-subtotals (cdr entries)
table
used-columns
width
(not odd-row?)))))
(do-rows-with-subtotals (cdr entries)
table
used-columns
width
(not odd-row?)))))
(let* ((table (gnc:make-html-table))
(used-columns (build-column-used options))
(width (num-columns-required used-columns))
(entries (gncInvoiceGetEntries invoice)))
(used-columns (build-column-used options))
(width (num-columns-required used-columns))
(entries (gncInvoiceGetEntries invoice)))
(gnc:html-table-set-col-headers! table
(make-heading-list used-columns))
(do-rows-with-subtotals entries
table
used-columns
width
#t)
table
used-columns
width
#t)
table)))
(define (string-expand string character replace-string)
@ -469,8 +469,8 @@
(for-each
(lambda (order)
(let ((reference (gncOrderGetReference order)))
(if (and reference (not (string-null? reference)))
(gnc:html-table-append-row! table
(if (and reference (not (string-null? reference)))
(gnc:html-table-append-row! table
(list
(string-append (_ "REF") ":&nbsp;" reference))))))
orders)
@ -500,8 +500,8 @@
(define (make-myname-table book date-format)
(let* ((table (gnc:make-html-table))
(name (gnc:company-info book gnc:*company-name*))
(addy (gnc:company-info book gnc:*company-addy*)))
(name (gnc:company-info book gnc:*company-name*))
(addy (gnc:company-info book gnc:*company-addy*)))
(gnc:html-table-set-style! table "table"
'attribute (list "border" 0)
@ -530,17 +530,17 @@
(define (title-string title custom-title)
(if (not (string-null? custom-title))
(string-expand custom-title
#\space "&nbsp;")
title))
(string-expand custom-title
#\space "&nbsp;")
title))
(let* ((document (gnc:make-html-document))
(invoice (opt-val gnc:pagename-general gnc:optname-invoice-number))
(references? (opt-val "Display" "References"))
(invoice (opt-val gnc:pagename-general gnc:optname-invoice-number))
(references? (opt-val "Display" "References"))
(job? (opt-val "Display" "Job Details"))
(jobnumber (gncJobGetID (gncOwnerGetJob (gncInvoiceGetOwner invoice))))
(jobname (gncJobGetName (gncOwnerGetJob (gncInvoiceGetOwner invoice))))
(custom-title (opt-val gnc:pagename-general "Custom Title")))
(custom-title (opt-val gnc:pagename-general "Custom Title")))
(if (null? invoice)
@ -569,7 +569,7 @@
(table (make-entry-table invoice
(gnc:report-options report-obj)
cust-doc? credit-note?)))
(gnc:html-document-set-title! document (format #f (_"~a #~a") title
(gncInvoiceGetID invoice)))
@ -641,7 +641,7 @@
(string-expand jobname #\newline "<br/>"))))
(make-break! document)
(make-break! document)))
(gnc:html-document-add-object! document table)
(make-break! document)