* src/gnome/druid-loan.[ch]: Added; Initial implementation of
Gnome Druid for setting up loan-repayment Scheduled Transactions.
* src/doc/loans.txt: Added; notes about how loans will be dealt
with in GnuCash.
* src/gnome/glade/sched-xact.glade: Added loan-druid.
* src/gnome/window-main.c (gnc_main_window_create_menus): Added
'Mortgage/Loan Repayment Setup' Druid invocation menu item.
* src/scm/fin.scm: Added. Implementations of 'ipmt', 'ppmt', 'pmt'
and supporting code.
* src/app-utils/test/test-exp-parser.c (test_parser): Added tests
for functions-in-expressions. Added [passed] test for Conrad's
bug.
* src/app-utils/gnc-exp-parser.c (func_op): Added. gnc-side
callback for dealing with a function in an expression.
* src/calculation/expression_parser.c: Added initial, undocumented
support for functions in expressions.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7115 57a11ea4-9604-0410-9ed3-97b8803252fd
* save these flags only if the entry is attached to a Bill.
* add a Billable column to Bill register
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7110 57a11ea4-9604-0410-9ed3-97b8803252fd
An Entry now has pointers to an Invoice and a Bill, although
both are represented by a GncInvoice. Force a GncInvoice to a
Bill if the owner is a Vendor. (It's a regular Invoice if the
owner is a Customer). Eventually we can support Owner ==
Employee to deal with Expense Reports.
* gncInvoice: add gncBill{Add,Remove}Entry
* gncEntry: add gncEntry{Get,Set}Bill
* gw-business-core: wrap gncEntryGetBill
* gnc-entry-xml-v2: add entry:bill pointer
* gncEntryLedger: deal with Bill Entry. Don't need a lot of
columns (compared to Invoices). This is not complete, but is
at a workable point now.
* dialog-invoice: call the BILL vs. INVOICE entry-ledger based
on the invoice owner.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7108 57a11ea4-9604-0410-9ed3-97b8803252fd
"Bill" for vendor reports. Fix the aging table. Reverse the
numerics for vendor reports.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7106 57a11ea4-9604-0410-9ed3-97b8803252fd
generators for various objects. This simplifies the distributed
generation of kvp-option dialogs.
* app-utils.scm: export kvp-option-registry functions
* option-util: add option_db_changed() function
* business-gnome.scm: add "File -> File Preferences" menu item
which is the kvp-option dialog for the Book.
* business-prefs.scm: register a kvp-option generator for gnc:id-book
* gnc-book: add gnc_book_kvp_changed() function
* gw-engine-spec.scm: wrap gnc_book_kvp_changed
* dialog-options.c: only call the SCM apply_cb if the optiondb
actually changed.
* gnome-utils.scm: create gnc:kvp-option-dialog procedure to create
an kvp-option dialog for the speficied type. Export this procedure.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7097 57a11ea4-9604-0410-9ed3-97b8803252fd
option_db_destroy()
* options.scm: fix scm->kvp method; fix a typo; add clear-kvp?
argument to gnc:options-scm->kvp for whether to clear out the
kvp before saving it.
* business-gnome.scm: add code to test the kvp option-dialog
* kvp-scm.c: fix the delete_at_path() function to actually work right.
* dialog-options: create a function (and support routines) to
use SCM apply_cb and close_cb callback functions:
options_dialog_set_callbacks()
* gw-gnome-utils-spec.scm: wrap <gnc:OptionWin*>, options_dialog_new(),
options_dialog_destroy(), options_dialog_build_contents(), and
options_dialog_set_callbacks()
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7096 57a11ea4-9604-0410-9ed3-97b8803252fd
* gnc-file.c: change the open/closed book hooks to take a
<gnc:Session*> instead of a string.
* binary-import.scm: fix the book-opened-hook.
* main-window.scm: fix the book-opened/closed-hook calls
* main.scm: fix the book-opened/closed-hook calls
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7095 57a11ea4-9604-0410-9ed3-97b8803252fd
and kvp->scp. Implement these two methods for most of the options.
* app-utils.scm: export the kvp->scm and scm->kvp procedures
* business-options.scm: Implement the kvp->scm and scm->kvp methods
for the business options.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7094 57a11ea4-9604-0410-9ed3-97b8803252fd
for changing the book-opened-hook and book-closed-hook
prototypes.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7093 57a11ea4-9604-0410-9ed3-97b8803252fd
This function will clear a sub-tree out of a kvp_frame.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7090 57a11ea4-9604-0410-9ed3-97b8803252fd
* business-options.c: implement invoice option for the dialog
* gncEntryLedgerLoad.c: fix a compiler warning
* invoice.scm: make report visible; deal with no invoice; make
invoice a visible option on the general page; deal with "printing"
un-posted invoices.
* receivables.scm: remove code I don't need
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7085 57a11ea4-9604-0410-9ed3-97b8803252fd
options to plug into the options dialog.
* businessmod-gnome: initialize business options
* business-utils: pack into box FALSE, not TRUE
* owner-report: put the company into the options dialog instead of
hiding it.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7084 57a11ea4-9604-0410-9ed3-97b8803252fd
added "links" to the company, invoices, and company-report.
Create a "Business Reports" menu item under "Reports" and put the
business reports there. This required a new startup hook to allow
dynamic creation of the Report Menu. Change the aging reports to
use Invoices and Lots instead of the transaction description to
differentiate actual companies.
* dialog-invoice: publish the function to open a company-report
* business-urls: hooks into gnc-html for business objects.
Initialize at module load-time. wrap the business url types.
* business-core: create gnc:owner-from-split which is used by a
bunch of the business reports. wrap gncOwnerCopy().
* fix the "Create Test Data" extension
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7080 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome/druid-hierarchy.c (gnc_get_ea_locale_dir): If current
locale doesn't work for account hierarchy druid, then check all
abbreviated versions of that locale.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7079 57a11ea4-9604-0410-9ed3-97b8803252fd
function that adds a list of valid account-types; this limits the
account-tree dialog to only "reasonable" accounts.
* option-util.[ch]: add function to obtain GList* of valid
account-types. NULL means "all".
* dialog-options: Limit account-list by types.
* Update payables and receivables reports to limit account types.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7076 57a11ea4-9604-0410-9ed3-97b8803252fd
Window. Fill in the callbacks required to get the menu to work.
* Create a hook into the "owner-report" and link that into the
Invoice Window, so you can print the report from any Invoice.
* add a hook in the entry ledger to obtain the current Query (to
set the sort order).
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7075 57a11ea4-9604-0410-9ed3-97b8803252fd
popup. Only set the popup for Read-Write invoices.
* business/business-gnome/glade/invoice.glade: define the popup
menu in glade.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7068 57a11ea4-9604-0410-9ed3-97b8803252fd
gnc_build_url() (or gnc:html-build-url in scheme) instead of
assuming the HTML prototype string. Unfortunately the
help-window-index.scm cannot be fixed.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7060 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome-utils/gnc-dense-cal.c (gnc_dense_cal_mark_remove):
Unrealistic marks [such as '-1'] are now ignored instead of
hitting assertion.
* src/gnome/dialog-scheduledxaction.c: Dead code removal; naming
clarifications.
(gnc_sxed_check_consistent): Added.
(gnc_sxed_check_changed): Added; used when the cancel button is
pressed. SX editor now queries the user if the SX has changed.
(gnc_sxed_save_sx): Added; seperated from consistency-check.
(_gnc_sxed_get_widgets): Added; many glade_xml_get_widget(...)s
removed from code.
(free_var_numeric): Added; we now cleanup the temporary variable
table correctly after doing balance checking.
(schedXact_editor_create_ledger): RegWidget toolbar shouldn't
expand; fixed.
(putSchedXactionInDialog): Fixed assertion-failure/abort when a
previously-unscheduled SX is scheduled.
* src/engine/SchedXaction.c (xaccSchedXactionGetNextInstance),
(xaccSchedXactionGetInstanceAfter): Fixed bug in
number-of-occurance instance-state processing.
* src/register/ledger-core/gnc-regwidget.c:
* src/gnome/dialog-schedxaction.c:
* src/gnome/dialog-sxsincelast.c:
* src/engine/SchedXaction.[ch]:
* src/engine/FreqSpec.[ch]: Dead code removal/cleanup.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7054 57a11ea4-9604-0410-9ed3-97b8803252fd
their integer values). This is an incompatible change -- old
business XML objects will not load properly.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7053 57a11ea4-9604-0410-9ed3-97b8803252fd
* gw-gnome-utils-spec: wrap URLType type, #defines, and gnc_build_url()
* get the rest of the C code to use URLTypes properly
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7052 57a11ea4-9604-0410-9ed3-97b8803252fd
Report" Create a plug-in system to plug reports into the Register
Window, keyed off of the account type and whether a split exists
(for a "Transaction" report). This required changes to the
payables and receivables (aging) reports.
* Tie the Customer and Vendor reports in, so you can bring up a
Customer Report by selecting a transaction in an A/R account and
clicking on Reports -> Transaction Report.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7040 57a11ea4-9604-0410-9ed3-97b8803252fd
Payment transactions and also an aging report for a single "owner"
(e.g. Customer or Vendor). This is still a first pass, so it
might not be correct. It uses Lots, but it assumes that the
Account is periodically closed and re-opened (does not have a
'start-date'). It still needs to be tied into the main GUI.
* gncJob: add gncJobRetGUID() and gncJobLookupDirect()
* gncOwner: add gncOwnerRetGUID()
* gw-business-core-spec.scm: wrap GncAmountType, GncTaxIncluded
GncBillTermType, gncInvoiceGetInvoiceFromLot(), gncJobRetGUID(),
jobJobLookupDirect(), gncOwnerGetEndOwner(),
gncOwnerGetOwnerFromLot(), gncOwnerRetGUID()
* business-gnome.scm: add extensions to test the owner-report
* business-options.scm: add an "owner" option-type
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7037 57a11ea4-9604-0410-9ed3-97b8803252fd
Lot's kvp_frame.
* gncInvoice.c: add implemention of GetPostedLot(); when posting
to an Account, look for any pre-payment Lots and post to that. If
the Invoice total < pre-payment, then autmatically forward the
payments to a future Lot. If no pre-payment Lot is found, then
create a new one.
* dialog-payment.c: force payment amounts to be positive values
(you cannot un-pay via this dialog). Apply payments to open
Invoice Lots in a FIFO manner (by Due Date). If there is anything
left over, then create a pre-payment Lot.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7024 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome/dialog-sxsincelast.c: Lists of SX instances [the
Reminders and To-Create] are now trees instead of clists.
Better structure of internal state.
Fixed multiple-SX-reminder selection/processing bug [Bug#85997].
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7010 57a11ea4-9604-0410-9ed3-97b8803252fd
for the rest of the business objects that need billing terms.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6994 57a11ea4-9604-0410-9ed3-97b8803252fd
Currently there are "Days" and "Proximo" billing terms available.
* .../business-core/file/gnc-bill-term*: XML Backend storage for
Billing Terms.
* .../business-gnome/dialog-bill-terms.[ch]: Dialog to create,
view, and edit Billing Terms.
* .../business-gnome/business-prefs.scm: move the business
preferences (default option creation) to its own scheme file.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6988 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome-utils/gnc-dense-cal.[ch]: Added; a multiply-markable,
visually-dense Gtk calendar widget, to be used by
Scheduled Transactions.
* src/gnome/dialog-scheduledxaction.c
(putSchedXactionInDialog): Renamed; supports marking the new
GncDenseCal.
(delete_button_clicked): Now much less lame about dealing with the
CList when items are removed; supports [un]marking the
GncDenseCal.
* src/gnome/dialog-scheduledxaction.c (editor_ok_button_clicked):
Query the user if they want to create an unbalanceable
[varible-containing] transaction. Inform the user if they try to
create an auto-create transaction which has variables, as this is
not allowed.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6980 57a11ea4-9604-0410-9ed3-97b8803252fd
report after all). Add a business-reports guile module, and get
it all to work. Fix the gnucash-build-env script to look in the
new directories.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6968 57a11ea4-9604-0410-9ed3-97b8803252fd
to its own directory/gnc-module. Move the business-gnome glade
files to their own directory. Create a business-reports directory
for the current and future business reports.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6967 57a11ea4-9604-0410-9ed3-97b8803252fd
