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Prepare invoice search to handle both invoices and credit notes

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git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@21404 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Geert Janssens 2011-10-09 21:06:02 +00:00
parent 1afcc0969d
commit fa2338deb1
3 changed files with 34 additions and 25 deletions
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37
src/business/business-gnome/dialog-invoice.c
View File

@ -2703,32 +2703,35 @@ gnc_invoice_search (GncInvoice *start, GncOwner *owner, QofBook *book)
(g_slist_prepend (NULL, OWNER_PARENTG),
INVOICE_OWNER),
gncOwnerGetGUID (owner), QOF_QUERY_OR);
qof_query_merge_in_place (q, q2, QOF_QUERY_AND);
qof_query_destroy (q2);
/* Use this base query as pre-fill query.
* This will pre-fill the search dialog with the query results
*/
q2 = qof_query_copy (q);
}
else
{
QofQueryPredData *inv_type_pred;
GSList *param_list = NULL;
inv_type_pred = qof_query_int32_predicate(QOF_COMPARE_EQUAL,
gncInvoiceGetTypeListForOwnerType(owner_type));
param_list = g_slist_prepend (param_list, INVOICE_TYPE);
qof_query_add_term (q, param_list, inv_type_pred, QOF_QUERY_AND);
}
}
QofQuery *q3 = qof_query_create ();
QofQueryPredData *inv_type_pred = NULL;
GList *type_list = NULL, *node = NULL;
#if 0
if (start)
type_list = gncInvoiceGetTypeListForOwnerType(owner_type);
for (node = type_list; node; node=node->next)
{
if (q2 == NULL)
q2 = qof_query_copy (q);
qof_query_add_guid_match (q2, g_slist_prepend (NULL, QOF_PARAM_GUID),
gncInvoiceGetGUID (start), QOF_QUERY_AND);
inv_type_pred = qof_query_int32_predicate(QOF_COMPARE_EQUAL,
GPOINTER_TO_INT(node->data));
qof_query_add_term (q3, g_slist_prepend (NULL, INVOICE_TYPE), inv_type_pred, QOF_QUERY_OR);
}
qof_query_merge_in_place (q, q3, QOF_QUERY_AND);
qof_query_destroy (q3);
/* Don't set a pre-fill query in this case, the result set would be too long */
q2 = NULL;
}
}
#endif
/* Launch select dialog and return the result */
sw = g_new0 (struct _invoice_select_window, 1);

18
src/engine/gncInvoice.c
View File

@ -851,19 +851,25 @@ gnc_numeric gncInvoiceGetTotalOf (GncInvoice *invoice, GncEntryPaymentType type)
return gncInvoiceGetTotalInternal(invoice, TRUE, TRUE, TRUE, type);
}
// FIXME this should return a list of valid invoice types for a given owner type
GncInvoiceType gncInvoiceGetTypeListForOwnerType (GncOwnerType type)
GList * gncInvoiceGetTypeListForOwnerType (GncOwnerType type)
{
GList *type_list = NULL;
switch (type)
{
case GNC_OWNER_CUSTOMER:
return GNC_INVOICE_CUST_INVOICE;
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_CUST_INVOICE));
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_CUST_CREDIT_NOTE));
return type_list;
case GNC_OWNER_VENDOR:
return GNC_INVOICE_VEND_INVOICE;
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_VEND_INVOICE));
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_VEND_CREDIT_NOTE));
return type_list;
case GNC_OWNER_EMPLOYEE:
return GNC_INVOICE_EMPL_INVOICE;
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_EMPL_INVOICE));
type_list = g_list_append (type_list, GINT_TO_POINTER(GNC_INVOICE_EMPL_CREDIT_NOTE));
return type_list;
default:
return GNC_INVOICE_UNDEFINED;
return NULL;
}
}

2
src/engine/gncInvoice.h
View File

@ -137,7 +137,7 @@ GncBillTerm * gncInvoiceGetTerms (const GncInvoice *invoice);
const char * gncInvoiceGetBillingID (const GncInvoice *invoice);
const char * gncInvoiceGetNotes (const GncInvoice *invoice);
GncOwnerType gncInvoiceGetOwnerType (GncInvoice *invoice);
GncInvoiceType gncInvoiceGetTypeListForOwnerType (GncOwnerType type);
GList * gncInvoiceGetTypeListForOwnerType (GncOwnerType type);
GncInvoiceType gncInvoiceGetType (GncInvoice *invoice);
const char * gncInvoiceGetTypeString (GncInvoice *invoice);
gnc_commodity * gncInvoiceGetCurrency (const GncInvoice *invoice);