* src/business/business-core/gncEntry.h: Move the definitions

of PaymentType and DiscountHow higher earlier in the file to prevent problems of circular dependencies. * src/business/business-core/gncInvoice.[ch]: - Add the storage of the to_charge_amount. - Add GetTotalOf() to find the total of Cash and Charge amounts - Use the to_charge_amount when posting an invoice * src/business/business-core/dialog-invoice.c: - add a to_charge_amount for Exp. Vouchers - add a "Total Cash" and "Total Charge" summary * src/business/business-gnome/glade/invoice.glade: - add the to_charge_amount frame and labels. * src/busines/business-core/file/gnc-invoice-xml-v2.c: Add support for the to-charge amount. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8153 57a11ea4-9604-0410-9ed3-97b8803252fd
2025-02-25 18:55:30 -06:00 · 2003-04-01 21:15:22 +00:00 · 2003-04-01 21:15:22 +00:00 · 41e630069e
commit 41e630069e
parent efd32817c2
7 changed files with 296 additions and 18 deletions
--- a/17
+++ b/17
@ -1,3 +1,20 @@
+2003-04-01  Derek Atkins  <derek@ihtfp.com>
+
+	* src/business/business-core/gncEntry.h:  Move the definitions
+	  of PaymentType and DiscountHow higher earlier in the file
+	  to prevent problems of circular dependencies.
+	* src/business/business-core/gncInvoice.[ch]:
+	  - Add the storage of the to_charge_amount.
+	  - Add GetTotalOf() to find the total of Cash and Charge amounts
+	  - Use the to_charge_amount when posting an invoice
+	* src/business/business-core/dialog-invoice.c:
+	  - add a to_charge_amount for Exp. Vouchers
+	  - add a "Total Cash" and "Total Charge" summary
+	* src/business/business-gnome/glade/invoice.glade:
+	  - add the to_charge_amount frame and labels.
+	* src/busines/business-core/file/gnc-invoice-xml-v2.c: Add support
+	  for the to-charge amount.
+
 2003-04-01  Christian Stimming  <stimming@tuhh.de>

 	* src/report/report-system/options-utilities.scm: Fix missing i18n
--- a/src/business/business-core/file/gnc-invoice-xml-v2.c
+++ b/src/business/business-core/file/gnc-invoice-xml-v2.c
@ -71,6 +71,7 @@ const gchar *invoice_version_string = "2.0.0";
 #define invoice_postacc_string "invoice:postacc"
 #define invoice_currency_string "invoice:currency"
 #define invoice_billto_string "invoice:billto"
+#define invoice_tochargeamt_string "invoice:charge-amt"

 static void
 maybe_add_string (xmlNodePtr ptr, const char *tag, const char *str)
@ -96,6 +97,7 @@ invoice_dom_tree_create (GncInvoice *invoice)
    Account *acc;
    GncBillTerm *term;
    GncOwner *billto;
+    gnc_numeric amt;

    ret = xmlNewNode(NULL, gnc_invoice_string);
    xmlSetProp(ret, "version", invoice_version_string);
@ -151,6 +153,10 @@ invoice_dom_tree_create (GncInvoice *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));
+
    return ret;
 }

@ -382,6 +388,18 @@ invoice_billto_handler (xmlNodePtr node, gpointer invoice_pdata)
  return ret;
 }

+static gboolean
+invoice_tochargeamt_handler (xmlNodePtr node, gpointer invoice_pdata)
+{
+  struct invoice_pdata *pdata = invoice_pdata;
+  gnc_numeric* num = dom_tree_to_gnc_numeric(node);
+  g_return_val_if_fail(num, FALSE);
+    
+  gncInvoiceSetToChargeAmount (pdata->invoice, *num);
+  g_free(num);
+  return TRUE;
+}
+
 static struct dom_tree_handler invoice_handlers_v2[] = {
    { invoice_guid_string, invoice_guid_handler, 1, 0 },
    { invoice_id_string, invoice_id_handler, 1, 0 },
@ -398,6 +416,7 @@ static struct dom_tree_handler invoice_handlers_v2[] = {
    { invoice_currency_string, invoice_currency_handler, 0, 0 },
    { "invoice:commodity", invoice_currency_handler, 0, 0 },
    { invoice_billto_string, invoice_billto_handler, 0, 0 },
+    { invoice_tochargeamt_string, invoice_tochargeamt_handler, 0, 0},
    { NULL, 0, 0, 0 }
 };

--- a/src/business/business-core/gncEntry.h
+++ b/src/business/business-core/gncEntry.h
@ -9,6 +9,17 @@

 typedef struct _gncEntry GncEntry;

+typedef enum {
+  GNC_PAYMENT_CASH = 1,
+  GNC_PAYMENT_CARD
+} GncEntryPaymentType;
+
+typedef enum {
+  GNC_DISC_PRETAX = 1,
+  GNC_DISC_SAMETIME,
+  GNC_DISC_POSTTAX
+} GncDiscountHow;
+
 #include "date.h"
 #include "gnc-book.h"
 #include "gncTaxTable.h"
@ -17,7 +28,6 @@ typedef struct _gncEntry GncEntry;

 #define GNC_ENTRY_MODULE_NAME "gncEntry"

-
 /* How to apply the discount and taxes.  There are three distinct ways to
 * apply them:
 *
@ -26,16 +36,6 @@ typedef struct _gncEntry GncEntry;
 * SAMETIME	pretax		pretax
 * POSTTAX	pretax+tax	pretax
 */
-typedef enum {
-  GNC_DISC_PRETAX = 1,
-  GNC_DISC_SAMETIME,
-  GNC_DISC_POSTTAX
-} GncDiscountHow;
-
-typedef enum {
-  GNC_PAYMENT_CASH = 1,
-  GNC_PAYMENT_CARD
-} GncEntryPaymentType;

 const char * gncEntryDiscountHowToString (GncDiscountHow how);
 gboolean gncEntryDiscountStringToHow (const char *str, GncDiscountHow *how);
--- a/src/business/business-core/gncInvoice.c
+++ b/src/business/business-core/gncInvoice.c
@ -44,6 +44,8 @@ struct _gncInvoice {
  Timespec 	date_opened;
  Timespec 	date_posted;

+  gnc_numeric	to_charge_amount;
+
  gnc_commodity * currency;

  Account * 	posted_acc;
@ -109,6 +111,8 @@ GncInvoice *gncInvoiceCreate (GNCBook *book)
  invoice->billto.type = GNC_OWNER_CUSTOMER;
  invoice->active = TRUE;

+  invoice->to_charge_amount = gnc_numeric_zero();
+
  xaccGUIDNew (&invoice->guid, book);
  addObj (invoice);

@ -256,6 +260,16 @@ void gncInvoiceSetBillTo (GncInvoice *invoice, GncOwner *billto)
  gncInvoiceCommitEdit (invoice);
 }

+void gncInvoiceSetToChargeAmount (GncInvoice *invoice, gnc_numeric amount)
+{
+  if (!invoice) return;
+  if (gnc_numeric_equal (invoice->to_charge_amount, amount)) return;
+  gncInvoiceBeginEdit (invoice);
+  invoice->to_charge_amount = amount;
+  mark_invoice (invoice);
+  gncInvoiceCommitEdit (invoice);
+}
+
 void gncInvoiceSetDirty (GncInvoice *invoice, gboolean dirty)
 {
  if (!invoice) return;
@ -451,6 +465,38 @@ gnc_numeric gncInvoiceGetTotal (GncInvoice *invoice)
  return total;
 }

+gnc_numeric gncInvoiceGetTotalOf (GncInvoice *invoice, GncEntryPaymentType type)
+{
+  GList *node;
+  gnc_numeric total = gnc_numeric_zero();
+  gboolean reverse;
+
+  if (!invoice) return total;
+
+  reverse = (gncInvoiceGetOwnerType (invoice) == GNC_OWNER_CUSTOMER);
+
+  for (node = gncInvoiceGetEntries(invoice); node; node = node->next) {
+    GncEntry *entry = node->data;
+    gnc_numeric value, tax;
+
+    if (gncEntryGetBillPayment (entry) != type)
+      continue;
+
+    gncEntryGetValue (entry, reverse, &value, NULL, &tax, NULL);
+    
+    if (gnc_numeric_check (value) == GNC_ERROR_OK)
+      total = gnc_numeric_add (total, value, GNC_DENOM_AUTO, GNC_DENOM_LCD);
+    else
+      g_warning ("bad value in our entry");
+
+    if (gnc_numeric_check (value) == GNC_ERROR_OK)
+      total = gnc_numeric_add (total, tax, GNC_DENOM_AUTO, GNC_DENOM_LCD);
+    else
+      g_warning ("bad tax-value in our entry");
+  }
+  return total;
+}
+
 const char * gncInvoiceGetType (GncInvoice *invoice)
 {
  if (!invoice) return NULL;
@ -503,6 +549,12 @@ gboolean gncInvoiceGetActive (GncInvoice *invoice)
  return invoice->active;
 }

+gnc_numeric gncInvoiceGetToChargeAmount (GncInvoice *invoice)
+{
+  if (!invoice) return gnc_numeric_zero();
+  return invoice->to_charge_amount;
+}
+
 GList * gncInvoiceGetEntries (GncInvoice *invoice)
 {
  if (!invoice) return NULL;
@ -803,6 +855,27 @@ Transaction * gncInvoicePostToAccount (GncInvoice *invoice, Account *acc,
    xaccTransAppendSplit (txn, split);
  }

+  /* If there is a ccard account, we may have an additional "to_card" payment.
+   * we should make that now..
+   */
+  if (ccard_acct && !gnc_numeric_zero_p (invoice->to_charge_amount)) {
+    Split *split = xaccMallocSplit (invoice->book);
+
+    /* Set memo.  action? */
+    xaccSplitSetMemo (split, _("Extra to Charge Card"));
+    
+    xaccSplitSetBaseValue (split, (reverse ? invoice->to_charge_amount :
+				   gnc_numeric_neg(invoice->to_charge_amount)),
+			   invoice->currency);
+    xaccAccountBeginEdit (ccard_acct);
+    xaccAccountInsertSplit (ccard_acct, split);
+    xaccAccountCommitEdit (ccard_acct);
+    xaccTransAppendSplit (txn, split);
+
+    total = gnc_numeric_sub (total, invoice->to_charge_amount,
+			     GNC_DENOM_AUTO, GNC_DENOM_LCD);
+  }
+
  /* Now create the Posted split (which is negative -- it's a credit) */
  {
    Split *split = xaccMallocSplit (invoice->book);
--- a/src/business/business-core/gncInvoice.h
+++ b/src/business/business-core/gncInvoice.h
@ -34,6 +34,7 @@ void gncInvoiceSetNotes (GncInvoice *invoice, const char *notes);
 void gncInvoiceSetCurrency (GncInvoice *invoice, gnc_commodity *currency);
 void gncInvoiceSetActive (GncInvoice *invoice, gboolean active);
 void gncInvoiceSetBillTo (GncInvoice *invoice, GncOwner *billto);
+void gncInvoiceSetToChargeAmount (GncInvoice *invoice, gnc_numeric amount);

 void gncInvoiceAddEntry (GncInvoice *invoice, GncEntry *entry);
 void gncInvoiceRemoveEntry (GncInvoice *invoice, GncEntry *entry);
@ -57,6 +58,7 @@ const char * gncInvoiceGetNotes (GncInvoice *invoice);
 const char * gncInvoiceGetType (GncInvoice *invoice); 
 gnc_commodity * gncInvoiceGetCurrency (GncInvoice *invoice);
 GncOwner * gncInvoiceGetBillTo (GncInvoice *invoice);
+gnc_numeric gncInvoiceGetToChargeAmount (GncInvoice *invoice);
 gboolean gncInvoiceGetActive (GncInvoice *invoice);

 GNCLot * gncInvoiceGetPostedLot (GncInvoice *invoice);
@ -65,6 +67,7 @@ Account * gncInvoiceGetPostedAcc (GncInvoice *invoice);

 /* return the "total" amount of the invoice */
 gnc_numeric gncInvoiceGetTotal (GncInvoice *invoice);
+gnc_numeric gncInvoiceGetTotalOf (GncInvoice *invoice, GncEntryPaymentType type);

 GList * gncInvoiceGetEntries (GncInvoice *invoice);

--- a/src/business/business-gnome/dialog-invoice.c
+++ b/src/business/business-gnome/dialog-invoice.c
@ -19,6 +19,7 @@
 #include "gnc-engine-util.h"
 #include "gnc-date-edit.h"
 #include "gnc-menu-extensions.h"
+#include "gnc-amount-edit.h"
 #include "gnucash-sheet.h"
 #include "window-help.h"
 #include "window-report.h"
@ -95,6 +96,8 @@ struct _invoice_window {
  /* Summary Bar Widgets */
  GtkWidget *	summarybar_dock;
  GtkWidget *	total_label;
+  GtkWidget *	total_cash_label;
+  GtkWidget *	total_charge_label;

  /* Menu Widgets */
  GtkWidget *	menu_print;
@ -127,6 +130,10 @@ struct _invoice_window {
  GtkWidget *	proj_job_box;
  GtkWidget *	proj_job_choice;

+  /* Exp Voucher Widgets */
+  GtkWidget *	to_charge_frame;
+  GtkWidget *	to_charge_edit;
+
  gint		width;

  GncBillTerm *	terms;
@ -221,6 +228,11 @@ static void gnc_ui_to_invoice (InvoiceWindow *iw, GncInvoice *invoice)
  gncInvoiceSetNotes (invoice, gtk_editable_get_chars
 		      (GTK_EDITABLE (iw->notes_text), 0, -1));

+  if (iw->to_charge_edit)
+    gncInvoiceSetToChargeAmount (invoice,
+				 gnc_amount_edit_get_amount
+				 (GNC_AMOUNT_EDIT (iw->to_charge_edit)));
+
  /* Only set these values for NEW/MOD INVOICE types */
  if (iw->dialog_type != EDIT_INVOICE) {
    gncInvoiceSetID (invoice, gtk_editable_get_chars
@ -885,6 +897,25 @@ gnc_invoice_window_leave_notes_cb (GtkWidget *widget, GdkEventFocus *event,
 		      (GTK_EDITABLE (widget), 0, -1));
 }

+static void
+gnc_invoice_window_leave_to_charge_cb (GtkWidget *widget, GdkEventFocus *event,
+				       gpointer data)
+{
+  gnc_amount_edit_evaluate (GNC_AMOUNT_EDIT (widget));
+}
+
+static void
+gnc_invoice_window_changed_to_charge_cb (GtkWidget *widget, gpointer data)
+{
+  InvoiceWindow *iw = data;
+  GncInvoice *invoice = iw_get_invoice(iw);
+
+  if (!invoice) return;
+
+  gncInvoiceSetToChargeAmount (invoice, gnc_amount_edit_get_amount
+			       (GNC_AMOUNT_EDIT (widget)));
+}
+
 static GtkWidget *
 add_summary_label (GtkWidget *summarybar, const char *label_str)
 {
@ -911,11 +942,18 @@ gnc_invoice_window_create_summary_bar (InvoiceWindow *iw)
  GtkWidget *summarybar;

  iw->total_label	    = NULL;
+  iw->total_cash_label      = NULL;
+  iw->total_charge_label    = NULL;

  summarybar = gtk_hbox_new (FALSE, 4);

  iw->total_label	    = add_summary_label (summarybar, _("Total:"));

+  if (gncOwnerGetType (&iw->owner) == GNC_OWNER_EMPLOYEE) {
+    iw->total_cash_label    = add_summary_label (summarybar, _("Total Cash:"));
+    iw->total_charge_label  = add_summary_label (summarybar, _("Total Charge:"));
+  }
+
  return summarybar;
 }

@ -1284,13 +1322,22 @@ gnc_invoice_window_close_handler (gpointer user_data)
  }
 }

+static void
+gnc_invoice_reset_total_label (GtkLabel *label, gnc_numeric amt)
+{
+  char string[256];
+
+  xaccSPrintAmount (string, amt, gnc_default_print_info (TRUE));
+  gtk_label_set_text (label, string);
+}
+
 static void
 gnc_invoice_redraw_all_cb (GnucashRegister *g_reg, gpointer data)
 {
  InvoiceWindow *iw = data;
  GncInvoice * invoice;
-  gnc_numeric amount;
-  char string[256];
+  gnc_commodity * currency;
+  gnc_numeric amount, to_charge_amt = gnc_numeric_zero();

  if (!iw)
    return;
@ -1303,9 +1350,31 @@ gnc_invoice_redraw_all_cb (GnucashRegister *g_reg, gpointer data)
    return;

  if (iw->total_label) {
-    amount = gncInvoiceGetTotal(invoice);
-    xaccSPrintAmount (string, amount, gnc_default_print_info (TRUE));
-    gtk_label_set_text (GTK_LABEL (iw->total_label), string);
+    amount = gncInvoiceGetTotal (invoice);
+    gnc_invoice_reset_total_label (GTK_LABEL (iw->total_label), amount);
+  }
+
+  /* Deal with extra items for the expense voucher */
+
+  currency = gncInvoiceGetCurrency (invoice);
+
+  if (iw->to_charge_edit) {
+    gnc_amount_edit_evaluate (GNC_AMOUNT_EDIT (iw->to_charge_edit));
+    to_charge_amt = gnc_amount_edit_get_amount(GNC_AMOUNT_EDIT(iw->to_charge_edit));
+  }
+
+  if (iw->total_cash_label) {
+    amount = gncInvoiceGetTotalOf (invoice, GNC_PAYMENT_CASH);
+    amount = gnc_numeric_sub (amount, to_charge_amt,
+			      gnc_commodity_get_fraction (currency), GNC_RND_ROUND);
+    gnc_invoice_reset_total_label (GTK_LABEL (iw->total_cash_label), amount);
+  }
+
+  if (iw->total_charge_label) {
+    amount = gncInvoiceGetTotalOf (invoice, GNC_PAYMENT_CARD);
+    amount = gnc_numeric_add (amount, to_charge_amt, 
+			      gnc_commodity_get_fraction (currency), GNC_RND_ROUND);
+    gnc_invoice_reset_total_label (GTK_LABEL (iw->total_charge_label), amount);
  }
 }

@ -1483,6 +1552,7 @@ gnc_invoice_update_window (InvoiceWindow *iw)
    const char *string;
    Timespec ts, ts_zero = {0,0};
    Account *acct;
+    gnc_numeric amount;
    gint pos = 0;

    gtk_entry_set_text (GTK_ENTRY (iw->id_entry), gncInvoiceGetID (invoice));
@ -1510,6 +1580,10 @@ gnc_invoice_update_window (InvoiceWindow *iw)
    iw->terms = gncInvoiceGetTerms (invoice);
    gnc_ui_billterms_optionmenu (iw->terms_menu, iw->book, TRUE, &iw->terms);

+    /* fill in the to_charge amount */
+    amount = gncInvoiceGetToChargeAmount (invoice);
+    gnc_amount_edit_set_amount (GNC_AMOUNT_EDIT (iw->to_charge_edit), amount);
+
    /*
     * Next, figure out if we've been posted, and if so set the
     * appropriate bits of information.. Then work on hiding or
@ -1577,7 +1651,6 @@ gnc_invoice_update_window (InvoiceWindow *iw)
  gtk_widget_set_sensitive (iw->delete_button, !is_posted);
  gtk_widget_set_sensitive (iw->duplicate_button, !is_posted);
  gtk_widget_set_sensitive (iw->blank_button, !is_posted);
-  gtk_widget_set_sensitive (iw->print_button, is_posted);
  gtk_widget_set_sensitive (iw->post_button, !is_posted);
  gtk_widget_set_sensitive (iw->unpost_button, can_unpost);

@ -1588,6 +1661,19 @@ gnc_invoice_update_window (InvoiceWindow *iw)
  gtk_widget_set_sensitive (iw->menu_edit_invoice, !is_posted);
  gtk_widget_set_sensitive (iw->menu_actions, !is_posted);

+  /* Set the to-change widget */
+  gtk_widget_set_sensitive (iw->to_charge_edit, !is_posted);
+
+  /* Hide the to_charge frame for all non-employee invoices,
+   * or set insensitive if the employee does not have a charge card
+   */
+  if (iw->owner.type == GNC_OWNER_EMPLOYEE) {
+    if (!gncEmployeeGetCCard (gncOwnerGetEmployee(&iw->owner)))
+      gtk_widget_set_sensitive (iw->to_charge_edit, FALSE);
+  } else {
+    gtk_widget_hide_all (iw->to_charge_frame);
+  }
+
  if (is_posted) {
    //    GtkWidget *hide;

@ -1596,7 +1682,6 @@ gnc_invoice_update_window (InvoiceWindow *iw)
    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? */
-
  }  
 }

@ -1688,6 +1773,7 @@ gnc_invoice_new_window (GNCBook *bookp, InvoiceDialogType type,
  GncOwner *billto;

  g_assert (type != NEW_INVOICE && type != MOD_INVOICE);
+  g_assert (invoice != NULL);

  /*
   * Find an existing window for this invoice.  If found, bring it to
@ -1773,6 +1859,33 @@ gnc_invoice_new_window (GNCBook *bookp, InvoiceDialogType type,
  iw->menu_edit_invoice = glade_xml_get_widget (xml, "menu_edit_invoice");
  iw->menu_actions = glade_xml_get_widget (xml, "menu_actions");

+  /* grab the to_charge widgets */
+  {
+    GtkWidget *edit;
+    gnc_commodity *currency = gncInvoiceGetCurrency (invoice);
+    GNCPrintAmountInfo print_info;
+
+    iw->to_charge_frame = glade_xml_get_widget (xml, "to_charge_frame");
+    edit = gnc_amount_edit_new();
+    print_info = gnc_commodity_print_info (currency, FALSE);
+    gnc_amount_edit_set_evaluate_on_enter (GNC_AMOUNT_EDIT (edit), TRUE);
+    gnc_amount_edit_set_print_info (GNC_AMOUNT_EDIT (edit), print_info);
+    gnc_amount_edit_set_fraction (GNC_AMOUNT_EDIT (edit),
+				  gnc_commodity_get_fraction (currency));
+    iw->to_charge_edit = edit;
+    gtk_widget_show (edit);
+    hbox = glade_xml_get_widget (xml, "to_charge_box");
+    gtk_box_pack_start (GTK_BOX (hbox), edit, TRUE, TRUE, 0);
+
+    gtk_signal_connect (GTK_OBJECT(gnc_amount_edit_gtk_entry
+				   (GNC_AMOUNT_EDIT(edit))),
+			"focus-out-event",
+			GTK_SIGNAL_FUNC(gnc_invoice_window_leave_to_charge_cb), iw);
+    gtk_signal_connect (GTK_OBJECT (edit), "amount_changed",
+			GTK_SIGNAL_FUNC(gnc_invoice_window_changed_to_charge_cb),
+			iw);
+  }
+
  /* grab the statusbar */
  iw->statusbar = glade_xml_get_widget (xml, "status_bar");

--- a/src/business/business-gnome/glade/invoice.glade
+++ b/src/business/business-gnome/glade/invoice.glade
@ -2004,6 +2004,59 @@
 	</widget>
      </widget>

+      <widget>
+	<class>GtkFrame</class>
+	<name>to_charge_frame</name>
+	<label>Extra Payments</label>
+	<label_xalign>0</label_xalign>
+	<shadow_type>GTK_SHADOW_ETCHED_IN</shadow_type>
+	<child>
+	  <padding>0</padding>
+	  <expand>True</expand>
+	  <fill>True</fill>
+	</child>
+
+	<widget>
+	  <class>GtkHBox</class>
+	  <name>hbox9</name>
+	  <homogeneous>False</homogeneous>
+	  <spacing>0</spacing>
+
+	  <widget>
+	    <class>GtkLabel</class>
+	    <name>label26</name>
+	    <label>Additional to Card:</label>
+	    <justify>GTK_JUSTIFY_RIGHT</justify>
+	    <wrap>False</wrap>
+	    <xalign>1</xalign>
+	    <yalign>0.5</yalign>
+	    <xpad>0</xpad>
+	    <ypad>0</ypad>
+	    <child>
+	      <padding>0</padding>
+	      <expand>False</expand>
+	      <fill>False</fill>
+	    </child>
+	  </widget>
+
+	  <widget>
+	    <class>GtkHBox</class>
+	    <name>to_charge_box</name>
+	    <homogeneous>False</homogeneous>
+	    <spacing>0</spacing>
+	    <child>
+	      <padding>0</padding>
+	      <expand>False</expand>
+	      <fill>False</fill>
+	    </child>
+
+	    <widget>
+	      <class>Placeholder</class>
+	    </widget>
+	  </widget>
+	</widget>
+      </widget>
+
      <widget>
 	<class>GtkFrame</class>
 	<name>ledger_frame</name>