/**
* Converts transaction to XML DOM corresponding to OFX Statement transaction and returns the
* element node for the transaction. The Unique ID of the account is needed in order to properly
* export double entry transactions
*
* @param doc XML document to which transaction should be added
* @param accountUID Unique Identifier of the account which called the method.
* @return Element in DOM corresponding to transaction
*/
public Element toOfx(Document doc, String accountUID) {
Element transactionNode = doc.createElement("STMTTRN");
Element type = doc.createElement("TRNTYPE");
type.appendChild(doc.createTextNode(mType.toString()));
transactionNode.appendChild(type);
Element datePosted = doc.createElement("DTPOSTED");
datePosted.appendChild(doc.createTextNode(OfxExporter.getOfxFormattedTime(mTimestamp)));
transactionNode.appendChild(datePosted);
Element dateUser = doc.createElement("DTUSER");
dateUser.appendChild(doc.createTextNode(OfxExporter.getOfxFormattedTime(mTimestamp)));
transactionNode.appendChild(dateUser);
Element amount = doc.createElement("TRNAMT");
amount.appendChild(doc.createTextNode(mAmount.toPlainString()));
transactionNode.appendChild(amount);
Element transID = doc.createElement("FITID");
transID.appendChild(doc.createTextNode(mTransactionUID));
transactionNode.appendChild(transID);
Element name = doc.createElement("NAME");
name.appendChild(doc.createTextNode(mName));
transactionNode.appendChild(name);
if (mDescription != null && mDescription.length() > 0) {
Element memo = doc.createElement("MEMO");
memo.appendChild(doc.createTextNode(mDescription));
transactionNode.appendChild(memo);
}
if (mDoubleEntryAccountUID != null && mDoubleEntryAccountUID.length() > 0) {
Element bankId = doc.createElement("BANKID");
bankId.appendChild(doc.createTextNode(OfxExporter.APP_ID));
// select the proper account as the double account
String doubleAccountUID =
mDoubleEntryAccountUID.equals(accountUID) ? mAccountUID : mDoubleEntryAccountUID;
Element acctId = doc.createElement("ACCTID");
acctId.appendChild(doc.createTextNode(doubleAccountUID));
Element accttype = doc.createElement("ACCTTYPE");
AccountsDbAdapter acctDbAdapter = new AccountsDbAdapter(GnuCashApplication.getAppContext());
OfxAccountType ofxAccountType =
Account.convertToOfxAccountType(acctDbAdapter.getAccountType(doubleAccountUID));
accttype.appendChild(doc.createTextNode(ofxAccountType.toString()));
acctDbAdapter.close();
Element bankAccountTo = doc.createElement("BANKACCTTO");
bankAccountTo.appendChild(bankId);
bankAccountTo.appendChild(acctId);
bankAccountTo.appendChild(accttype);
transactionNode.appendChild(bankAccountTo);
}
return transactionNode;
}
@Override
public void onActivityCreated(Bundle savedInstanceState) {
super.onActivityCreated(savedInstanceState);
ActionBar actionBar = ((AppCompatActivity) getActivity()).getSupportActionBar();
assert actionBar != null;
actionBar.setTitle(R.string.title_split_editor);
setHasOptionsMenu(true);
mCalculatorKeyboard =
new CalculatorKeyboard(getActivity(), mKeyboardView, R.xml.calculator_keyboard);
mSplitItemViewList = new ArrayList<>();
// we are editing splits for a new transaction.
// But the user may have already created some splits before. Let's check
List<String> splitStrings = getArguments().getStringArrayList(UxArgument.SPLIT_LIST);
List<Split> splitList = new ArrayList<>();
if (splitStrings != null) {
for (String splitString : splitStrings) {
splitList.add(Split.parseSplit(splitString));
}
}
initArgs();
if (!splitList.isEmpty()) {
// aha! there are some splits. Let's load those instead
loadSplitViews(splitList);
mImbalanceWatcher.afterTextChanged(null);
} else {
final String currencyCode = mAccountsDbAdapter.getAccountCurrencyCode(mAccountUID);
Split split =
new Split(new Money(mBaseAmount.abs(), Commodity.getInstance(currencyCode)), mAccountUID);
AccountType accountType = mAccountsDbAdapter.getAccountType(mAccountUID);
TransactionType transactionType =
Transaction.getTypeForBalance(accountType, mBaseAmount.signum() < 0);
split.setType(transactionType);
View view = addSplitView(split);
view.findViewById(R.id.input_accounts_spinner).setEnabled(false);
view.findViewById(R.id.btn_remove_split).setVisibility(View.GONE);
TransactionsActivity.displayBalance(
mImbalanceTextView, new Money(mBaseAmount.negate(), mCommodity));
}
}