It does not need to be part of the enum (it's not even used anywhere)
* src/engine/QueryCore.h: gint32 prints as a "%d", not a "%ld".
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8635 57a11ea4-9604-0410-9ed3-97b8803252fd
window title when an event is received. Fixes#113164.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8628 57a11ea4-9604-0410-9ed3-97b8803252fd
gnc:reverse-account-balance? to determine whether to reverse
the balance -- base it purely on the report type. Otherwise
certain reports doesn't work right when the "reverse account
balances" is set in certain ways. Fixes#107472.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8623 57a11ea4-9604-0410-9ed3-97b8803252fd
reversing transactions. New functions to clone Splits and
Transactions. New debug functions to dump Splits and Transactions to
stdout. New functions to un-void a transaction and to reverse all the
values in a transaction. Mark voided transactions as read-only.
Support requested in 92105.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8619 57a11ea4-9604-0410-9ed3-97b8803252fd
billterms option menu is used so it will change properly if
you change the invoice's owner. Fixes#115290.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8617 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/business/business-gnome/dialog-customer.c:
* src/business/business-gnome/dialog-employee.c:
* src/business/business-gnome/dialog-payment.c:
* src/business/business-gnome/dialog-vendor.c:
* src/business/dialog-tax-table/dialog-tax-table.c:
* src/gnome/dialog-scheduledxaction.c:
* src/gnome/gnc-split-reg.c:
* src/import-export/hbci/hbci-interaction.c:
Change dialog statements to allow for embedded percent signs in
the messages. In other words, don't allow user input into the
format string of a printf. There may be other forms of this bug
elsewhere -- the code should be manually scrubbed file by file
for all printf()'s to make sure no user-servicable strings are
used as a printf format argument. Fixes#115245.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8613 57a11ea4-9604-0410-9ed3-97b8803252fd
import window after choosing a file. I think this fixes#114209
but I couldn't reproduce the problem so I couldn't actually test
the fix.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8611 57a11ea4-9604-0410-9ed3-97b8803252fd
match-type, which can eventually be used to make an AccountGroup
comparrison (once we figure out how to label an account group with
a GUID)
* src/engine/QueryNew.c: print out GUID_MATCH_LIST_ANY query terms
* src/engine/gw-engine-spec.scm: wrap GUID_MATCH_LIST_ANY
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8608 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/backend/file/gnc-book-xml-v2.c: make the book-string non-static
Fixes#114401
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8604 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/business/business-core/gncBillTerm.c:
Mark the data book as dirty if a tax table or bill term is
destroyed. Fixes all of #114889 that I can reproduce.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8599 57a11ea4-9604-0410-9ed3-97b8803252fd
- keep a list of children so we can unref ourselves from our
children when we get destroyed
- deal with parentless children
* src/business/business-core/gncCustomer.c:
* src/business/business-core/gncInvoice.c:
* src/business/business-core/gncVendor.c:
deal with properly un-ref'ing Bill Terms and Tax Tables
* src/business/business-core/file/gnc-bill-term-xml-v2.c:
create a scrub function to clear up bogus bill terms due to
bug #114888 which could cause bill terms to get created
due to post/unpost of invoices. Scrubs all invoices and
fixes the reference to bill terms, and updates the refcounts.
Fixes bug #114888 for bill terms.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8597 57a11ea4-9604-0410-9ed3-97b8803252fd
modules to allow post-processing (scrubbing) of the book after
it is loaded from XML. This allows a plug-in to post-process
the complete book.
* src/business/business-core/file/gnc-customer-xml-v2.c:
* src/business/business-core/file/gnc-employee-xml-v2.c:
* src/business/business-core/file/gnc-entry-xml-v2.c:
* src/business/business-core/file/gnc-invoice-xml-v2.c:
* src/business/business-core/file/gnc-job-xml-v2.c:
* src/business/business-core/file/gnc-order-xml-v2.c:
* src/business/business-core/file/gnc-vendor-xml-v2.c:
add a NULL scrub member to the XML plugin API.
* src/business/business-core/file/gnc-tax-table-xml-v2.c:
create a scrub function to clear up bogus tax tables due
to bug #114888 (and related bugs) which could cause
tax tables to get created ad-nausium if you post and then
unpost an invoice. Scrubs all the entries for bogus
tax tables, and then clears out the bogus tax tables.
* src/business/business-core/file/gnc-bill-term-xml-v2.c:
Hook in an empty scrub routine, because I think the same
bug exists here, but I'll work on that later.
* src/business/business-core/gncEntry.c:
make sure we properly dereference tax tables when we destroy
an entry.
* src/business/business-core/gncTaxTable.c:
- keep a list of children so we can unref ourselves from our
children when we get destroyed
- deal with parentless children
Fixes bug #114888 -- don't generate phantom (parent) tax tables
and clean up any existing bogus tax tables.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8595 57a11ea4-9604-0410-9ed3-97b8803252fd
* doc/TRANSLATION_HOWTO: Added, by Jon Lapham
<lapham@extracta.com.br>.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8592 57a11ea4-9604-0410-9ed3-97b8803252fd
from the backend, and from the session; goal is a generic backend.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8567 57a11ea4-9604-0410-9ed3-97b8803252fd
