If using the Check&Repair option from the Chart of Accounts on 'Account
Receivable or Payable' add has a voided transaction will cause an
infinite loop.
This occurs from checking the transaction split amount is zero in
gncScrubBusinessSplit and trying to delete it. As the transaction is
read only as a result of being voided this fails so add a further
condition for the 'else if' statement to include !is_void.
There are a very few left that need deeper study, but this gets
rid of most of the noise. For the most part it's just getting rid of
extra variables or removing an assignment that is always
replaced later but before any reads of the variable. A few are
discarded result variables.
Change all instances of bugzilla.gnome.org to bugs.gnucash.org, reflecting
our migration to a self-hosted bug tracker.
Inform the Translation Project Coordinator at release that this affects
translatable strings and that all message catalogs have been updated.
This will avoid a ninja-build from picking up a config.h generated by the autotools build
(in the root build directory). Picking up the wrong config.h may lead to all kinds of
subtle issues if the autotools run was done with different options than the cmake run.
It is split into
- /libgnucash (for the non-gui bits)
- /gnucash (for the gui)
- /common (misc source files used by both)
- /bindings (currently only holds python bindings)
This is the first step in restructuring the code. It will need much
more fine tuning later on.
