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Updated from version 41 to 42, although new codes not implemented yet because data not reliably available
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@@ -63,6 +63,12 @@
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;; Fix beginning balance sign and signs for Transfer From/To amounts for
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;; liability/equity accounts
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;;
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;; January, 2019 Update:
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;;
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;; Update from "V041" to "V042", although added codes are not implemented
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;; because cost/gain data not reliably available
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;; The format for code 673 can be 4 or 5, per spec, so leave as 4
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;;
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;; From prior version:
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;; NOTE: setting of specific dates is squirly! and seems
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;; to be current-date dependent! Actually, time of day dependent! Just
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@@ -591,7 +597,7 @@
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(gnc-numeric-neg
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account-value)))))
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)
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;; Based on TXF Spec of 6/16/06, V 041, and Quicken 98 output, the
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;; Based on TXF Spec of 11/30/11, V 042, and Quicken 98 output, the
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;; fields by format are as follows, for F1040:
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;; Format Type Fields Comments/Status
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;; 0 D T, N, C, L, X Spec unclear, unverified
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@@ -2999,7 +3005,7 @@
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selected-accounts-sorted-by-form-line-acct))
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(output-txf
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(list
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"V041" crlf
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"V042" crlf
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"AGnuCash " gnc:version crlf
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today-date crlf
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"^" crlf
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