On recommendation of the Translation Project's Benno Schulenberg.
Required re-annotating some comments. Also removed several comments
about leaving a line break to prevent inserting it into gnucash.pot.
That didn't actually work: they were inserted anyway.
Change of algorithm to display invoice->payments.
Previously: invoice->lot->splitlist; filtered to payments; retrieve
splits->parent->xaccPaymentAcctSplitList This would find payment
splits in originating currency.
But this fails for lot-link txns whose PaymentAcctSplitList is null.
New algorithm:
- invoice->lot->split-list, each lot-split analysed
- TXN-TYPE-PAYMENT lot-splits will query TransferAcct and each will be
rendered in the originating currency, if they haven't been encountered
before in this invoice.
- TXN-TYPE-LINK lot-splits are rendered as a generic 'Offset
Documents' link to lot-link splits. This helps link invoice to the
link transaction to locate the corresponding credit-note. It is not
possible to link to the corresponding credit-note because a
link-transaction can group many invoices to many credit-notes.
Also:
Increase right-hand-side links from 3 to 4 columns. I think it's quite
useful to add 'Credit Note' 'Invoice' 'Payment' as a separate
column.
In the budget view there is no option to add the account code column
which some uses use for sorting their accounts. This commit introduces
a feature flag to be used in version 4.0 but if set in 3.8 will hide
the new account code column so the view is not disrupted.
introduce new API
* gnc_using_unreversed_budgets - queries book's unreversed feature
* gnc_reverse_budget_balance - check if book unreversal status matches
2nd argument. if so, return account's reversal status. else, return
FALSE.
* gnome-budget-view can now show both natural and reversed budgets
* gnome-plugin-page-budget will now read&write both natural and
reversed budgets.
because:
* list? is O(N), because it needs to test for an improper
list. improper lists are lists whose last pair's cdr cell is not
'(). null? and pair? are both O(1).
* avoids reverse which is also O(N): guile has unlimited stack
therefore we can do non-tail-call loop first to pass as parameter to
the tail-call loop. this removes the need for prepend-and-reverse.
Addendum to 8b8c957ed -- if budgeted amounts exclude closing entries,
actual amounts should also exclude closing entries.
Amend documentation, modify budget test to add a closing entry which
will be ignored.
Previously de_DE locale will add a *global* 'Tax/Tax Number'
option. This is immediately translated.
This change will upgrade it to be present in all locales, and can be
queried by any report.
with the function/declaration that they substituted.
Note that this doesn't use the recommended new GObject creation macros
because the class names in libgnucash/engine don't follow the gnome
naming convention.
This simplifies a number of escape sequences.
The generated file to configure the man page was split up a bit further:
- code that extracted the GNC_VCS_REV_Y_M from gnc-vcs-info.h was spun out
into its own function that now sets all parameters in gnc-vcs-info.h
as environment variables.
- this function is now invoked by configure-manpage.cmake to extract
the date to insert into the manpage.
- the manpage in addition now shows the full date rather than only
yyyy-mm. This is how man itself does it as well.
With gncTaxTableGetDefault.
qof_book_get_default_tax_table would have been even better but it
would have created a circular dependency between QofBook and
GncTaxTable.
