* src/report/standard-reports/daily-reports.scm: New report
"income vs. day of week" by Andy Wingo <wingo@pobox.com>.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8107 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/engine/gnc-session.c: OpenBSD fix by Todd T. Fries
<todd@flare.fries.net>
* src/engine/Transaction.c: OpenBSD fix by Todd T. Fries
<todd@flare.fries.net>: time_t is not long everywhere.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8104 57a11ea4-9604-0410-9ed3-97b8803252fd
cflags, because it can cause build warnings on platforms with
gcc-3.2, and frankly we don't need it since we don't install
before we're building.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8092 57a11ea4-9604-0410-9ed3-97b8803252fd
and make the accelerator keys work properly when the calender part is
visible.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8086 57a11ea4-9604-0410-9ed3-97b8803252fd
balance" account would cause the proposed account balance to show the
wrong sign.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8083 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/engine/gnc-book.h, src/engine/*.h: Added a lot of
documentation comments, improved doxygen output. At least the most
important header files will now show up in doxygen.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8081 57a11ea4-9604-0410-9ed3-97b8803252fd
using guile-1.6.1. Lost when converting to the scheme scm_xxx
interface.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8078 57a11ea4-9604-0410-9ed3-97b8803252fd
we're compiling against an external -lintl (like on Solaris)
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8076 57a11ea4-9604-0410-9ed3-97b8803252fd
have GUILE installed in the system path or in the same place
as GLIB.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8074 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome/top-level.c:
the Account Separator option was moved to the Accounts page --
reference is correctly.
Fixes#106673
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8072 57a11ea4-9604-0410-9ed3-97b8803252fd
the specific 'printable' name.
* src/business/business-core/gncInvoice.c: if an invoice is owned
by an EMPLOYEE, then consider it an expense voucher. Check the
entry payment-type and post directly to a CC account if one is
available.
* src/business/business-core/gncOwner.c: use the employee->address->name
instead of the employee->username
* src/business/business-gnome/business-gnome.scm: add employee items
to the main menu
* src/business/business-gnome/dialog-employee.c:
- add a UI to choose an employee credit-card account
- add "expense vouchers" and "payments" to the employee search results
- change the search criteria and result column order
* src/business/business-gnome/dialog-invoice.c:
- hide the 'job' if this is an expense voucher
- create an expense-voucher register is the invoice owner is an employee
* src/business/business-gnome/gw-business-gnome-spec.scm:
add gnc:url-type-employee
* src/business/business-gnome/glade/employee.glade: add the
UI for the CCard account
* src/business/business-gnome/glade/invoice.glade: name the job label
widget
* src/business/business-ledger/gncEntryLedger.[ch]:
- define an expense voucher register
* src/business/business-ledger/gncEntryLedgerControl.c:
add support for expense vouchers
* src/business/business-ledger/gncEntryLedgerDisplay.c:
- add support for expense vouchers
- add a component watch on the employee and refresh if it changes.
this lets us change the available payment options based on whether
the employee has a ccard account assigned.
* src/business/business-ledger/gncEntryLedgerLayout.c:
- create the layout for an expense voucher register
- widen the account columns
* src/business/business-ledger/gncEntryLedgerLoad.c:
- add support for expense vouchers
- load the payment cell based on the invoice owner -- don't allow
'charge' unless the employee actually has an assigned ccard account.
* src/business/business-ledger/gncEntryLedgerModel.c:
- add functions to support the payment cell
- add support for expense vouchers
* src/business/business-reports/business-reports.scm:
- add gnc:employee-anchor-text
- add support for employee "owner reports" and an employee link
* src/business/business-reports/invoice.scm:
label the Expense Report "properly"
* src/business/busines-reports/owner-report.scm:
create an "employee report"
* src/business/business-utils/business-prefs.scm:
save the voucher register width
Implements RFE #90371
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8057 57a11ea4-9604-0410-9ed3-97b8803252fd
If the nameList == NULL then add a blank line, to make sure
the selector list is really empty, rather than defaulting to all of
the accounts in the tree if there are none matching.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8056 57a11ea4-9604-0410-9ed3-97b8803252fd
