Since they touch strings and user behavior they cannot go into maint.
The pull request now only includes the backend change. By that you can
easily tweak the invoice reports to show the net price.
Create one gncEntryGetPrice function which can create given price or
net price for both invoices and bills based on option parameters.
The master version of taxinvoice.eguile.scm needs this for bills too.
Add gncEntryGetNetPrice
Create an option in taxinvoice to either use gncEntryGetNetPrice or
gncEntryGetPrice
So far taxinvoice would show net or gross prices dependent on the internal flag tax_included.
This is inconsistent for the reader of the invoice since there is no notion of that flag.
This patch adds the option to always show net prices.
It does not change the default behaviour even if I would consider it broken.
Creates a new safe_sync function in struct provider and a new
gnc_db_do_safe_sync_all function with the guts of gnc_dbi_do_safe_sync_all.
The last calls the provider’s safe_sync function, which for SQLite3 and
PGSql wraps the call to gnc_dbi_do_safe_sync_all in a SQL transaction.
Unfortunately MySQL commits the transaction on the first schema-altering
query (CREATE_TABLE in this case) without decrementing sql_savepoint, so
raising an error when we try to release the (non-existent) save point at
the end of writing the tables.
Add a gnc_dbi_check_and_rollback_failed_save() to restore the database
after a failed safe_save; this is performed at the next connection.
In the travis environment (guile 1.8 in combination with other unidentified,
particular package versions) the scm based tests are looking for
backend modules (xml and dbi) in the installation prefix instead of
in the build directory. Explicitly setting the environment variables
GNC_BUILDDIR and GNC_UNINSTALLED fix this. I haven't figured out why this
is not needed on all platforms/tool version combinations. But the fix
works in all (autotools based) cases. CMake builds may need a similar
fix, but I don't know that environment sufficiently to implement it.
While a proper solution is only possible with a more recent
version of webkit, this commit will allow users to work around
the issue by manually setting a default zoom level for reports.
This setting can be found under
Edit->Preferences->Reports
The last change did not check for the left screen edge. This update
checks for the calendar pop up going over the left, right, and
bottom edges of the screen. The top should not be an issue.
Only auto-post if:
The posted_to account name is valid.
There's no currency conversion.
The invoice customer's currency matches the A/R account currency.
Tell the user what happened with a dialog.
Add a new namespace “ALL NON-CURRENCY” to the namespace (type) selector
lists on the security picker and price editor which causes the commodity
list to include all non-security commodities.
Fix the neutral offset calculations so that the fixed UTC time doesn't
change the date in the timezones near the international date line. Divide
offset by 60 instead of 3600 so that the Chatham Islands (GMT-12:45 with DST)
use 9:59 instead of 10:59 like the rest of NZ (GMT-12).
Remove the scheme from file URIs before displaying
error messages and change the one file error message that can show up in
database dialogs to say "file/URI foo" instead of "file foo".
