The previous fix didn't calculate the comparison time correctly and
ended up in the wrong day because the GMT time is before the local time.
In the course of checking the corner-case timezones (Midway and
Kiritimati) I found an error in the GncDateTime calculation of the
neutral time, so fixed that too.
Reported for Invoices on gnucash-user. Checked all other uses of
xaccTransSetPostDateSecs(), fixed the ones that weren't passing an
already normalized time64. For Invoices change the post_date to also be
normalized so that it stays the same as the transaction post_date. That
also protects it from the displayed date changing depending on timezone.
The python binding invoice post_time test had to be changed to match.
This fixes 3 bugs:
- Set a monthly recurrence on the 10th with a start date on the 20th of this month.
The editor correctly shows the next occurrence to be on the 10th of the following month.
The schedule transaction summary dialog incorrectly shows the next occurrence to be on the 10th of this month
(before the start date!)
- Set a monthly recurrence on the 19th, with a start date on the 20th of this month. The editor's
calendar marks incorrectly show the next occurrence to be on the 19th of this month (before the start date).
- Set a monthly recurrence on the 18th, with a start date on the 20th and an end date on the 17 of the following
month. The calendar should show no mark, but fails to erase the marks that were present.
Add CONFIGURATIONS keyword to unadorned tests, enables tests with
multi-config generators.
Add CONFIGURATION generator expression to libgtest.a and libgmock.a
build directory specs when building with Xcode so that it can
find them when building tests.
In get_first_pass_probabilities() function
qof_instance_foreach_slot_prefix() is called with a prefix path
including closing slash after token now. This avoids, that also entries
with token as a substring are included in token info, where key only
starts with token.
Finally function build_token_info() checks, if the key suffix after the
token consists only of the GUID. This avoids, that also entries with the
same prefix and slashes are included in token info.
Provided function func is now called with key suffix only instead of
full key (prefix is omitted). This is neccessary for fixing function
build_token_info() in the next commit.
This starts by setting the gnucash version number in the 'project' call.
This will result in a number of variables set by cmake. The remainder
of this commit is to reuse the auto-generated
PROJECT_NAME, PROJECT_VERSION, PROJECT_VERSION_MAJOR
PROJECT_VERSION_MINOR, PROJECT_VERSION_PATCH and PROJECT_VERSION_TWEAK
instead of all the various instances of PACKAGE, GNUCASH_MAJOR_VERSION
and so on.
One parameter is worth mentioning - GETTEXT_PACKAGE
GnuCash is not using this directly (any more) but it has to be set before
including gi18n-lib.h.
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.
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.
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.
