Files
gnucash/gnucash/report/reports/standard/owner-report.scm
2020-03-29 14:46:55 -07:00

906 lines
31 KiB
Scheme

;; -*-scheme-*-
;; owner-report.scm -- Print out a detailed owner report, which is a
;; summary of invoices and payments for a particular
;; company (the owner) applied to an account.
;;
;; Created by: Derek Atkins <warlord@MIT.EDU>
;; Copyright (c) 2002, 2003 Derek Atkins <warlord@MIT.EDU>
;; Modified by AMM to show tax figures of invoice.
;;
;; This program is free software; you can redistribute it and/or
;; modify it under the terms of the GNU General Public License as
;; published by the Free Software Foundation; either version 2 of
;; the License, or (at your option) any later version.
;;
;; This program is distributed in the hope that it will be useful,
;; but WITHOUT ANY WARRANTY; without even the implied warranty of
;; MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
;; GNU General Public License for more details.
;;
;; You should have received a copy of the GNU General Public License
;; along with this program; if not, contact:
;;
;; Free Software Foundation Voice: +1-617-542-5942
;; 51 Franklin Street, Fifth Floor Fax: +1-617-542-2652
;; Boston, MA 02110-1301, USA gnu@gnu.org
(define-module (gnucash reports standard owner-report))
(use-modules (srfi srfi-1))
(use-modules (srfi srfi-8))
(use-modules (gnucash engine))
(use-modules (gnucash utilities)) ; for gnc:debug
(use-modules (gnucash core-utils))
(use-modules (gnucash app-utils))
(use-modules (gnucash report))
;; Option names
(define optname-from-date (N_ "From"))
(define optname-to-date (N_ "To"))
(define optname-date-driver (N_ "Due or Post Date"))
;; let's define a name for the report-guid's, much prettier
(define employee-report-guid "08ae9c2e884b4f9787144f47eacd7f44")
(define vendor-report-guid "d7d1e53505ee4b1b82efad9eacedaea0")
(define customer-report-guid "c146317be32e4948a561ec7fc89d15c1")
(define acct-string (N_ "Account"))
(define owner-page gnc:pagename-general)
(define date-header (N_ "Date"))
(define due-date-header (N_ "Due Date"))
(define reference-header (N_ "Reference"))
(define type-header (N_ "Type"))
(define desc-header (N_ "Description"))
(define sale-header (N_ "Sale"))
(define tax-header (N_ "Tax"))
(define credit-header (N_ "Credits"))
(define debit-header (N_ "Debits"))
(define amount-header (N_ "Amount"))
;; Depending on the report type we want to set up some lists/cases
;; with strings to ease overview and translation
;; note: we default to company
;; owner-string & doctype-str are nearly equivalent, report is vendor report
;; but default option naming was Company.
;; Names in Option panel (Untranslated! Because it is used for option
;; naming and lookup only, and the display of the option name will be
;; translated somewhere else.)
(define (owner-string owner-type)
(cond ((eqv? owner-type GNC-OWNER-CUSTOMER) (N_ "Customer"))
((eqv? owner-type GNC-OWNER-EMPLOYEE) (N_ "Employee"))
;; FALL THROUGH
(else
(N_ "Company"))))
;; Error strings in case there is no (valid) selection (translated)
(define (invalid-selection-title-string owner-type)
(cond ((eqv? owner-type GNC-OWNER-CUSTOMER) (_ "No valid customer selected."))
((eqv? owner-type GNC-OWNER-EMPLOYEE) (_ "No valid employee selected."))
;; FALL THROUGH
(else
(_ "No valid company selected."))))
(define (invalid-selection-string owner-type)
(cond ((eqv? owner-type GNC-OWNER-CUSTOMER) (_ "This report requires a customer to be selected."))
((eqv? owner-type GNC-OWNER-EMPLOYEE) (_ "This report requires a employee to be selected."))
;; FALL THROUGH
(else
(_ "This report requires a company to be selected."))))
;; Html formatted error message documents
(define (gnc:html-make-no-owner-warning
report-title-string report-id)
(gnc:html-make-generic-warning
report-title-string
report-id
invalid-selection-title-string
invalid-selection-string))
(define (gnc:html-make-no-valid-account-warning
report-title-string report-id)
(gnc:html-make-generic-warning
report-title-string
report-id
(_ "No valid account selected")
(_ "This report requires a valid account to be selected.")))
;; Document names, used in report names (translated)
(define (doctype-str owner-type)
(cond ((eqv? owner-type GNC-OWNER-CUSTOMER) (_ "Customer"))
((eqv? owner-type GNC-OWNER-EMPLOYEE) (_ "Employee"))
;; FALL THROUGH
(else
(_ "Vendor"))))
(define (date-col columns-used)
(vector-ref columns-used 0))
(define (date-due-col columns-used)
(vector-ref columns-used 1))
(define (num-col columns-used)
(vector-ref columns-used 2))
(define (type-col columns-used)
(vector-ref columns-used 3))
(define (memo-col columns-used)
(vector-ref columns-used 4))
(define (sale-col columns-used)
(vector-ref columns-used 5))
(define (tax-col columns-used)
(vector-ref columns-used 6))
(define (credit-col columns-used)
(vector-ref columns-used 7))
(define (debit-col columns-used)
(vector-ref columns-used 8))
(define (value-col columns-used)
(vector-ref columns-used 9))
(define columns-used-size 10)
(define (build-column-used options)
(define (opt-val section name)
(gnc:option-value
(gnc:lookup-option options section name)))
(define (make-set-col col-vector)
(let ((col 0))
(lambda (used? index)
(if used?
(begin
(vector-set! col-vector index col)
(set! col (+ col 1)))
(vector-set! col-vector index #f)))))
(let* ((col-vector (make-vector columns-used-size #f))
(set-col (make-set-col col-vector)))
(set-col (opt-val "Display Columns" date-header) 0)
(set-col (opt-val "Display Columns" due-date-header) 1)
(set-col (opt-val "Display Columns" reference-header) 2)
(set-col (opt-val "Display Columns" type-header) 3)
(set-col (opt-val "Display Columns" desc-header) 4)
(set-col (opt-val "Display Columns" sale-header) 5)
(set-col (opt-val "Display Columns" tax-header) 6)
(set-col (opt-val "Display Columns" credit-header) 7)
(set-col (opt-val "Display Columns" debit-header) 8)
(set-col (opt-val "Display Columns" amount-header) 9)
col-vector))
(define (make-heading-list column-vector)
(let ((heading-list '()))
(if (date-col column-vector)
(addto! heading-list (_ date-header)))
(if (date-due-col column-vector)
(addto! heading-list (_ due-date-header)))
(if (num-col column-vector)
(addto! heading-list (_ reference-header)))
(if (type-col column-vector)
(addto! heading-list (_ type-header)))
(if (memo-col column-vector)
(addto! heading-list (_ desc-header)))
(if (sale-col column-vector)
(addto! heading-list (_ sale-header)))
(if (tax-col column-vector)
(addto! heading-list (_ tax-header)))
(if (credit-col column-vector)
(addto! heading-list (_ credit-header)))
(if (debit-col column-vector)
(addto! heading-list (_ debit-header)))
(if (value-col column-vector)
(addto! heading-list (_ amount-header)))
(reverse heading-list)))
(define num-buckets 5)
(define (new-bucket-vector)
(make-vector num-buckets (gnc-numeric-zero)))
(define (make-interval-list to-date)
(let ((begindate to-date))
(set! begindate (decdate begindate ThirtyDayDelta))
(set! begindate (decdate begindate ThirtyDayDelta))
(set! begindate (decdate begindate ThirtyDayDelta))
(gnc:make-date-list begindate to-date ThirtyDayDelta)))
;; Have make-list create a stepped list, then add a date in the future for the "current" bucket
(define (make-extended-interval-list to-date)
(define dayforcurrent (incdate to-date YearDelta)) ;; MAGIC CONSTANT
(define oldintervalreversed (reverse (make-interval-list to-date)))
(reverse (cons dayforcurrent oldintervalreversed)))
(define (make-aging-table options query bucket-intervals reverse? date-type currency)
(let ((lots (xaccQueryGetLots query QUERY-TXN-MATCH-ANY))
(buckets (new-bucket-vector))
(payments (gnc-numeric-zero))
(table (gnc:make-html-table)))
(define (in-interval this-date current-bucket)
(< this-date current-bucket))
(define (find-bucket current-bucket bucket-intervals date)
(begin
(if (>= current-bucket (vector-length bucket-intervals))
(gnc:error "sanity check failed in find-bucket")
(if (in-interval date (vector-ref bucket-intervals current-bucket))
current-bucket
(find-bucket (+ current-bucket 1) bucket-intervals date)))))
(define (apply-invoice date value)
(let* ((bucket-index (find-bucket 0 bucket-intervals date))
(new-value (gnc-numeric-add-fixed
value
(vector-ref buckets bucket-index))))
(vector-set! buckets bucket-index new-value)))
(define (apply-payment value)
(set! payments (gnc-numeric-add-fixed value payments)))
(for-each
(lambda (lot)
(let* ((bal (gnc-lot-get-balance lot))
(invoice (gncInvoiceGetInvoiceFromLot lot))
(date (if (eq? date-type 'postdate)
(gncInvoiceGetDatePosted invoice)
(gncInvoiceGetDateDue invoice)))
)
(if (not (gnc-numeric-zero-p bal))
(begin
(if reverse?
(set! bal (gnc-numeric-neg bal)))
(if (not (null? invoice))
(begin
(apply-invoice date bal))
(apply-payment bal))))))
lots)
(gnc:html-table-set-col-headers!
table
(list (_ "Current")
(_ "0-30 days")
(_ "31-60 days")
(_ "61-90 days")
(_ "91+ days")))
(gnc:html-table-append-row!
table
(reverse (map (lambda (entry)
(gnc:make-gnc-monetary currency entry))
(vector->list buckets))))
table))
;;
;; Make a row list based on the visible columns
;;
(define (make-row column-vector date due-date num type-str memo monetary credit debit sale tax)
(let ((row-contents '()))
(if (date-col column-vector)
(addto! row-contents (qof-print-date date)))
(if (date-due-col column-vector)
(addto! row-contents
(if due-date
(qof-print-date due-date)
"")))
(if (num-col column-vector)
(addto! row-contents (gnc:html-string-sanitize num)))
(if (type-col column-vector)
(addto! row-contents type-str))
(if (memo-col column-vector)
(addto! row-contents (gnc:html-string-sanitize memo)))
(if (sale-col column-vector)
(addto! row-contents
(gnc:make-html-table-cell/markup "number-cell" sale)))
(if (tax-col column-vector)
(addto! row-contents
(gnc:make-html-table-cell/markup "number-cell" tax)))
(if (credit-col column-vector)
(addto! row-contents
(gnc:make-html-table-cell/markup "number-cell" credit)))
(if (debit-col column-vector)
(addto! row-contents
(gnc:make-html-table-cell/markup "number-cell" debit)))
(if (value-col column-vector)
(addto! row-contents
(gnc:make-html-table-cell/markup "number-cell" monetary)))
row-contents))
;;
;; Adds the 'Balance' row to the table if it has not been printed and
;; total is not zero
;;
;; Returns printed?
;;
(define (add-balance-row table column-vector txn odd-row? printed? start-date total)
(if (not printed?)
(begin
(set! printed? #t)
(if (and (value-col column-vector) (not (gnc-numeric-zero-p total)))
(let ((row (make-row column-vector start-date #f "" (_ "Balance") ""
(gnc:make-gnc-monetary (xaccTransGetCurrency txn) total) "" "" "" ""))
(row-style (if odd-row? "normal-row" "alternate-row")))
(gnc:html-table-append-row/markup! table row-style (reverse row))
(set! odd-row? (not odd-row?))
(set! row-style (if odd-row? "normal-row" "alternate-row")))
)))
printed?)
;;
;; Make sure the caller checks the type first and only calls us with
;; invoice and payment transactions. we don't verify it here.
;;
;; Return a list of (printed? value odd-row?)
;;
(define (add-txn-row table txn acc column-vector odd-row? printed?
reverse? start-date total)
(let* ((type (xaccTransGetTxnType txn))
(date (xaccTransGetDate txn))
(due-date #f)
(value (xaccTransGetAccountValue txn acc))
(sale (gnc-numeric-zero))
(tax (gnc-numeric-zero))
(split (xaccTransGetSplit txn 0))
(invoice (gncInvoiceGetInvoiceFromTxn txn))
(currency (xaccTransGetCurrency txn))
(type-str
(cond
((equal? type TXN-TYPE-INVOICE)
(if (not (null? invoice))
(gnc:make-html-text
(gnc:html-markup-anchor
(gnc:invoice-anchor-text invoice)
(gncInvoiceGetTypeString invoice)))
(_ "Unknown")))
((equal? type TXN-TYPE-PAYMENT)
(gnc:make-html-text
(gnc:html-markup-anchor
(gnc:split-anchor-text split) (_ "Payment"))))
(else (_ "Unknown"))))
)
(if reverse?
(set! value (gnc-numeric-neg value)))
(if (<= start-date date)
(begin
; Adds 'balance' row if needed
(set! printed? (add-balance-row table column-vector txn odd-row? printed? start-date total))
; Now print out the invoice row
(if (not (null? invoice))
(begin
(set! due-date (and (gncInvoiceIsPosted invoice)
(gncInvoiceGetDateDue invoice)))
(set! sale (gncInvoiceGetTotalSubtotal invoice))
(set! tax (gncInvoiceGetTotalTax invoice))))
(if (gncInvoiceGetIsCreditNote invoice)
(begin
(set! tax (gnc-numeric-neg tax))
(set! sale (gnc-numeric-neg sale))))
(let ((row (make-row column-vector date due-date (gnc-get-num-action txn split)
type-str (xaccSplitGetMemo split)
(gnc:make-gnc-monetary currency value)
(if (not (gnc-numeric-negative-p value))
(gnc:make-gnc-monetary currency value) "")
(if (gnc-numeric-negative-p value)
(gnc:make-gnc-monetary currency value) "")
(if (not (null? invoice))
(gnc:make-gnc-monetary currency sale) "")
(if (not (null? invoice))
(gnc:make-gnc-monetary currency tax) "")
))
(row-style (if odd-row? "normal-row" "alternate-row")))
(gnc:html-table-append-row/markup! table row-style
(reverse row)))
(set! odd-row? (not odd-row?))
))
(list printed? value odd-row? sale tax)
))
(define (make-txn-table options query acc start-date end-date date-type)
(let ((txns (xaccQueryGetTransactions query QUERY-TXN-MATCH-ANY))
(used-columns (build-column-used options))
(total (gnc-numeric-zero))
(debit (gnc-numeric-zero))
(credit (gnc-numeric-zero))
(tax (gnc-numeric-zero))
(sale (gnc-numeric-zero))
(currency (xaccAccountGetCommodity acc))
(table (gnc:make-html-table))
(reverse? (gnc:option-value (gnc:lookup-option options "__reg"
"reverse?"))))
(gnc:html-table-set-col-headers!
table
(make-heading-list used-columns))
; Order the transactions properly
(set! txns (sort txns (lambda (a b) (> 0 (xaccTransOrder a b)))))
(let ((printed? #f)
(odd-row? #t))
(for-each
(lambda (txn)
(let ((type (xaccTransGetTxnType txn)))
(if
(or (equal? type TXN-TYPE-INVOICE)
(equal? type TXN-TYPE-PAYMENT))
(let ((result (add-txn-row table txn acc used-columns odd-row? printed?
reverse? start-date total)))
(set! printed? (car result))
(if (and printed? total)
(begin
(set! sale (gnc-numeric-add-fixed sale (cadddr result)))
(set! tax (gnc-numeric-add-fixed tax (car (cddddr result))))
(if (gnc-numeric-negative-p (cadr result))
(set! debit (gnc-numeric-add-fixed debit (cadr result)))
(set! credit (gnc-numeric-add-fixed credit (cadr result))))))
(set! total (gnc-numeric-add-fixed total (cadr result)))
(set! odd-row? (caddr result))
))))
txns)
;Balance row may not have been added if all transactions were before
;start-date (and no other rows would be added either) so add it now
(if (not (null? txns))
(add-balance-row table used-columns (car txns) odd-row? printed? start-date total)
))
(if (or (sale-col used-columns) (tax-col used-columns) (credit-col used-columns) (debit-col used-columns))
(gnc:html-table-append-row/markup!
table
"grand-total"
(append (cons (gnc:make-html-table-cell/markup
"total-label-cell"
(_ "Period Totals"))
'())
(let ((row-contents '())
(pre-span 0))
; HTML gets generated in reverse order
(if (value-col used-columns) (addto! row-contents
(gnc:make-html-table-cell/size/markup
1 1 "total-number-cell"
(gnc:make-gnc-monetary currency (gnc-numeric-add-fixed credit debit)))))
(if (debit-col used-columns) (addto! row-contents
(gnc:make-html-table-cell/size/markup
1 1 "total-number-cell"
(gnc:make-gnc-monetary currency debit))))
(if (credit-col used-columns) (addto! row-contents
(gnc:make-html-table-cell/size/markup
1 1 "total-number-cell"
(gnc:make-gnc-monetary currency credit))))
(if (tax-col used-columns) (addto! row-contents
(gnc:make-html-table-cell/size/markup
1 1 "total-number-cell"
(gnc:make-gnc-monetary currency tax))))
(if (sale-col used-columns) (addto! row-contents
(gnc:make-html-table-cell/size/markup
1 1 "total-number-cell"
(gnc:make-gnc-monetary currency sale))))
(if (memo-col used-columns) (set! pre-span (+ pre-span 1)))
(if (type-col used-columns) (set! pre-span (+ pre-span 1)))
(if (num-col used-columns) (set! pre-span (+ pre-span 1)))
(if (date-due-col used-columns) (set! pre-span (+ pre-span 1)))
(if (date-col used-columns) (set! pre-span (+ pre-span 1)))
(if (>= pre-span 2) (addto! row-contents (gnc:make-html-table-cell/size 1 (- pre-span 1) "")))
row-contents))))
(if (value-col used-columns)
(gnc:html-table-append-row/markup!
table
"grand-total"
(append (cons (gnc:make-html-table-cell/markup
"total-label-cell"
(if (gnc-numeric-negative-p total)
(_ "Total Credit")
(_ "Total Due")))
'())
(list (gnc:make-html-table-cell/size/markup
1 (value-col used-columns)
"total-number-cell"
(gnc:make-gnc-monetary currency total))))))
(let* ((interval-vec (list->vector (make-extended-interval-list end-date))))
(gnc:html-table-append-row/markup!
table
"grand-total"
(list (gnc:make-html-table-cell/size
1 columns-used-size
(make-aging-table options query interval-vec reverse? date-type currency)))))
table))
(define (options-generator acct-type-list owner-type reverse?)
(define gnc:*report-options* (gnc:new-options))
(define (gnc:register-inv-option new-option)
(gnc:register-option gnc:*report-options* new-option))
(gnc:register-inv-option
(gnc:make-simple-boolean-option "__reg" "reverse?" "" "" reverse?))
(gnc:register-inv-option
(gnc:make-owner-option owner-page (owner-string owner-type) "v"
(N_ "The company for this report.")
(lambda () '()) #f owner-type))
(gnc:register-inv-option
(gnc:make-internal-option "__reg" "owner-type" owner-type))
(gnc:register-inv-option
(gnc:make-account-sel-limited-option owner-page acct-string "w"
(N_ "The account to search for transactions.")
#f #f acct-type-list))
(gnc:options-add-date-interval!
gnc:*report-options* gnc:pagename-general
optname-from-date optname-to-date "a")
;; Use a default report date of 'today'
(gnc:option-set-default-value
(gnc:lookup-option gnc:*report-options* gnc:pagename-general optname-to-date)
(cons 'relative 'today))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") date-header
"b" (N_ "Display the transaction date?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") due-date-header
"c" (N_ "Display the transaction date?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") reference-header
"d" (N_ "Display the transaction reference?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") type-header
"g" (N_ "Display the transaction type?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") desc-header
"ha" (N_ "Display the transaction description?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") sale-header
"haa" (N_ "Display the sale amount column?") #f))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") tax-header
"hab" (N_ "Display the tax column?") #f))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") credit-header
"hac" (N_ "Display the period credits column?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") debit-header
"had" (N_ "Display the period debits column?") #t))
(gnc:register-inv-option
(gnc:make-simple-boolean-option
(N_ "Display Columns") amount-header
"hb" (N_ "Display the transaction amount?") #t))
(gnc:register-inv-option
(gnc:make-multichoice-option
gnc:pagename-general
optname-date-driver
"k"
(N_ "Leading date.")
'duedate
(list
(vector 'duedate (N_ "Due Date") (N_ "Due date is leading.")) ;; Should be using standard label for due date?
(vector 'postdate (N_ "Post Date") (N_ "Post date is leading."))))) ;; Should be using standard label for post date?
(gnc:options-set-default-section gnc:*report-options* "General")
gnc:*report-options*)
(define (customer-options-generator)
(options-generator (list ACCT-TYPE-RECEIVABLE) GNC-OWNER-CUSTOMER #f))
(define (vendor-options-generator)
(options-generator (list ACCT-TYPE-PAYABLE) GNC-OWNER-VENDOR #t))
(define (employee-options-generator)
(options-generator (list ACCT-TYPE-PAYABLE) GNC-OWNER-EMPLOYEE #t))
(define (setup-query q owner account end-date)
(let* ((guid (gncOwnerReturnGUID (gncOwnerGetEndOwner owner))))
(qof-query-add-guid-match
q
(list SPLIT-TRANS INVOICE-FROM-TXN INVOICE-OWNER
OWNER-PARENTG)
guid QOF-QUERY-OR)
(qof-query-add-guid-match
q
(list SPLIT-LOT OWNER-FROM-LOT OWNER-PARENTG)
guid QOF-QUERY-OR)
(qof-query-add-guid-match
q
(list SPLIT-LOT INVOICE-FROM-LOT INVOICE-OWNER
OWNER-PARENTG)
guid QOF-QUERY-OR)
(xaccQueryAddSingleAccountMatch q account QOF-QUERY-AND)
(xaccQueryAddDateMatchTT q #f end-date #t end-date QOF-QUERY-AND)
(qof-query-set-book q (gnc-get-current-book))
q))
(define (make-owner-table owner)
(let ((table (gnc:make-html-table)))
(gnc:html-table-set-style!
table "table"
'attribute (list "border" 0)
'attribute (list "cellspacing" 0)
'attribute (list "cellpadding" 0))
(gnc:html-table-append-row!
table (gnc:multiline-to-html-text (gnc:owner-get-name-and-address-dep owner)))
(gnc:html-table-append-row!
table (gnc:make-html-text (gnc:html-markup-br)))
(gnc:html-table-set-last-row-style!
table "td"
'attribute (list "valign" "top"))
table))
(define (make-date-row! table label date)
(gnc:html-table-append-row!
table
(list
(string-append label ": ")
(qof-print-date date))))
(define (make-date-table)
(let ((table (gnc:make-html-table)))
(gnc:html-table-set-style!
table "table"
'attribute (list "border" 0)
'attribute (list "cellpadding" 0))
(gnc:html-table-set-last-row-style!
table "td"
'attribute (list "valign" "top"))
table))
(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*)))
(gnc:html-table-set-style!
table "table"
'attribute (list "border" 0)
'attribute (list "align" "right")
'attribute (list "valign" "top")
'attribute (list "cellspacing" 0)
'attribute (list "cellpadding" 0))
(gnc:html-table-append-row! table (list (or name "")))
(gnc:html-table-append-row!
table (list (gnc:multiline-to-html-text (or addy ""))))
(gnc:html-table-append-row!
table (list (gnc-print-time64 (gnc:get-today) date-format)))
table))
(define (make-break! document)
(gnc:html-document-add-object!
document
(gnc:make-html-text
(gnc:html-markup-br))))
(define (reg-renderer report-obj)
(define (opt-val section name)
(gnc:option-value
(gnc:lookup-option (gnc:report-options report-obj) section name)))
(let* ((document (gnc:make-html-document))
(table '())
(orders '())
(query (qof-query-create-for-splits))
(account (opt-val owner-page acct-string))
(start-date (gnc:time64-start-day-time
(gnc:date-option-absolute-time
(opt-val gnc:pagename-general optname-from-date))))
(end-date (gnc:time64-end-day-time
(gnc:date-option-absolute-time
(opt-val gnc:pagename-general optname-to-date))))
(book (gnc-get-current-book))
(date-format (gnc:options-fancy-date book))
(type (opt-val "__reg" "owner-type"))
(owner-descr (owner-string type))
(date-type (opt-val gnc:pagename-general optname-date-driver))
(owner (opt-val owner-page owner-descr))
(report-title (string-append (doctype-str type) " " (_ "Report"))))
(if (not (gncOwnerIsValid owner))
(gnc:html-document-add-object!
document
(gnc:html-make-no-owner-warning
report-title (gnc:report-id report-obj)))
;; else....
(begin
(set! report-title (string-append report-title ": " (gncOwnerGetName owner)))
(if (null? account)
(gnc:html-document-add-object!
document
(gnc:html-make-no-valid-account-warning
report-title (gnc:report-id report-obj)))
;; else....
(begin
(setup-query query owner account end-date)
(gnc:html-document-set-title! document report-title)
(gnc:html-document-set-headline!
document (gnc:html-markup
"span"
(doctype-str type)
" " (_ "Report:") " "
(gnc:html-markup-anchor
(gnc:owner-anchor-text owner)
(gncOwnerGetName owner))))
(set! table (make-txn-table (gnc:report-options report-obj)
query account start-date end-date date-type))
(gnc:html-table-set-style!
table "table"
'attribute (list "border" 1)
'attribute (list "cellspacing" 0)
'attribute (list "cellpadding" 4))
(gnc:html-document-add-object!
document
(make-myname-table book date-format))
(gnc:html-document-add-object!
document
(make-owner-table owner))
(make-break! document)
(gnc:html-document-add-object!
document
(gnc:make-html-text
(string-append
(_ "Date Range")
": "
(qof-print-date start-date)
" - "
(qof-print-date end-date))))
(make-break! document)
(gnc:html-document-add-object! document table)
(qof-query-destroy query)))))
document))
(define* (find-first-account type #:key currency)
(or (find
(lambda (acc)
(and (eqv? type (xaccAccountGetType acc))
(or (not currency)
(gnc-commodity-equiv currency (xaccAccountGetCommodity acc)))))
(gnc-account-get-descendants-sorted (gnc-get-current-root-account)))
'()))
(define* (find-first-account-for-owner owner #:key currency)
(let ((type (gncOwnerGetType (gncOwnerGetEndOwner owner))))
(cond
((eqv? type GNC-OWNER-CUSTOMER)
(find-first-account ACCT-TYPE-RECEIVABLE #:currency currency))
((eqv? type GNC-OWNER-VENDOR)
(find-first-account ACCT-TYPE-PAYABLE #:currency currency))
((eqv? type GNC-OWNER-EMPLOYEE)
(find-first-account ACCT-TYPE-PAYABLE #:currency currency))
((eqv? type GNC-OWNER-JOB)
(find-first-account-for-owner (gncOwnerGetEndOwner owner)
#:currency currency))
(else
'()))))
(gnc:define-report
'version 1
'name (N_ "Customer Report")
'report-guid customer-report-guid
'menu-path (list gnc:menuname-business-reports)
'options-generator customer-options-generator
'renderer reg-renderer
'in-menu? #t)
(gnc:define-report
'version 1
'name (N_ "Vendor Report")
'report-guid vendor-report-guid
'menu-path (list gnc:menuname-business-reports)
'options-generator vendor-options-generator
'renderer reg-renderer
'in-menu? #t)
(gnc:define-report
'version 1
'name (N_ "Employee Report")
'report-guid employee-report-guid
'menu-path (list gnc:menuname-business-reports)
'options-generator employee-options-generator
'renderer reg-renderer
'in-menu? #t)
(define (owner-report-create-internal report-guid owner account owner-type)
(let* ((options (gnc:make-report-options report-guid))
(owner-op (gnc:lookup-option options owner-page (owner-string owner-type)))
(account-op (gnc:lookup-option options owner-page acct-string)))
(gnc:option-set-value owner-op owner)
(gnc:option-set-value account-op account)
(gnc:make-report report-guid options)))
(define* (owner-report-create owner account #:key currency)
(let ((type (gncOwnerGetType (gncOwnerGetEndOwner owner))))
; Figure out an account to use if nothing exists here.
(if (null? account)
(set! account (find-first-account-for-owner owner #:currency currency)))
(cond
((eqv? type GNC-OWNER-CUSTOMER)
(owner-report-create-internal customer-report-guid owner account type)) ;; Not sure whether to pass type, or to use the guid in the report function
((eqv? type GNC-OWNER-VENDOR)
(owner-report-create-internal vendor-report-guid owner account type))
((eqv? type GNC-OWNER-EMPLOYEE)
(owner-report-create-internal employee-report-guid owner account type))
(else #f))))
(define (gnc:owner-report-create-internal
account split query journal? double? title
debit-string credit-string)
(let* ((temp-owner (gncOwnerNew))
(owner (gnc:owner-from-split split temp-owner))
(res -1)) ;; XXX -- in this case we should create an error report
(if (not (null? owner))
(set! res (owner-report-create owner account)))
(gncOwnerFree temp-owner)
res))
(gnc:register-report-hook ACCT-TYPE-RECEIVABLE #t
gnc:owner-report-create-internal)
(gnc:register-report-hook ACCT-TYPE-PAYABLE #t
gnc:owner-report-create-internal)
(export owner-report-create)