There were two issues here, the first one was that the copied doclink
was pointing to the original doclink which lead to a double-free. The
second is the setting of the doclink on the copied invoice needs to be
done with gncInvoiceSetDocLink otherwise on closure the doclink value
will disappear.
- avoid hashing Account* twice. one call to operator[] is sufficient.
- don't need use std::move with better constructors
- sanity check - can't have a budget with num_periods = 0
- remove unused headers
- don't need to create/destroy GHashTable for each feature query
- plugs leak: g_hash_table_unref (features_used) not always called properly
- to check 1 feature, don't need to traverse whole GHashTable
Instead of using static_assert. This prevents the compiler from even
trying and avoids weird compilation errors when testing types for
instantiating other templates.
The compiler complains that there's no matching
gnc_register_number_range_option for GncOptionDB*, which without this
commit is true because the explicit templates are for GncOptionDBPtr&.
Note that the original template definition is for GncOptionDB* and
that the header-defined inlines that take GncOptionDBPtr& call the
GncOptionDB* version.
Because when loading the value the split in the xml backend doesn't yet
have a parent so the code tried to convert to GNC_COMMODITY_MAX_FRACTION
and if the numerator was larger than 10^10 that would overflow.
To fix it this changes the "don't know" response to get_currency_denom
and get_commodity_denom to GNC_DENOM_AUTO which will normally leave
the denominator alone.
The root cause of which is that on recent releases of GLib (recent
meaning 2.66 in the current Debian stable!) g_type_instance_get_private
looks in the wrong place for the private data. When running the script
in question it returned NULL and since the code didn't check for a valid
pointer, it crashed.
So this change replaces all calls to g_type_instance_get_private with
the function [type_prefix]_get_instance_private() added in glib-2.36
except for two register2 files that have been removed from master; those
are ignored to avoid unnecessary merge conflicts.
tests TXN_TYPE_NONE in utest-Transaction.c
testing TXN_TYPE_INVOICE, TXN_TYPE_PAYMENT, and TXN_TYPE_LINK will
require valid posted invoices, so, are best tested in utest-Invoice.c
When a top level bayesian entry is deleted, the book is not marked
dirty and so the save button is not highlighted. Deleting individual
entries did mark book dirty.
Fixed in gnc_account_delete_all_bayes_maps by wrapping the deletion
with xaccAccountBeginEdit/CommitEdit block.
day of fall change from Daylight Time to Standard Time.
Really any day where the period crosses the dst->std change, and
since the date dialog returns local midnight for the time that includes
the day of the change.
Convert both the parameter time and the return time to neutral time
to ensure that the interval is handled correctly.
With the accounting period preference settings set to 'Start/End of
previous quarter' and balance sheet report using 'End of accounting
period' the date is wrong, currently is 30/03/2022 when it should be
31/03/2022.
Simplify gnc_gdate_set_quarter_end to get correct last day and
subtract the 3 months befor calling said function.
Found via `codespell -q 3 -S *.po,./po,*.min.js,./ChangeLog*,./NEWS,./borrowed,./doc/README*,./AUTHORS,./libgnucash/tax/us/txf-de*,./data/accounts -L ans,ba,cas,dragable,gae,iff,iif,mut,nd,numer,parm,parms,startd,stoll`
The Book Options, counter formats were being stored under the 'options'
tree but need to be stored in the 'counter_format' tree similar to the
'counters' tree.
Separate the "All noncurrency" convenience category in the commodity
selector and the default non-commodity namespace proposed by the QIF
importer because they have different functions.
Also remove the namespace guessing code from qif-dialog because with
only one default non-currency namespace there's nothing to guess.
Leave it to users to categorize their non-currency commodities. In the
QIF importer default non-classifiable commodities to
GNC_COMMODITY_NS_NONCURRENCY.
The original merge was of a PR based on master into maint, bringing
along all of the development changes in master along with it. We don't
want that so the merge was reverted and the PR's two changes
cherry-picked in. That fixed maint, but then the next regular merge of
maint into master naturally included that revert commit undoing the
changes in master. Not so good. Reverting the revert, this commit,
restores the changes, albeit with messed up history.
If book has budgets, and GNC_FEATURE_BUDGET_UNREVERSED isn't set,
check and fix budget amount signs. Previously budgets were created
with assumption that sign reversal was set to credit amounts. A
heuristic approach is used:
- if budgeted expense is negative, conclude sign reversal is
"Income and Expense"
- if budgeted liability is positive, conclude sign reversal is
"None"
- otherwise conclude sign reversal is "Credit Accounts"
The above is calibrated to (hopefully) prefer sign reversal of Credit
Accounts.
