* New and updated translations: brx, hi, kok, ks, lv, mr, ta, te, ur
* Bug 701052 - cannot click on 'cancel' or 'ok' button on dialogue box
* Updated resource files for Latvian: po/lv.po and accounts/lv/acctchrt_business.gnucash-xea
* Add ability to skip rows when importing transactions.
* Ensure that the root account is saved to the SQL backend.
* Add sv_AX, sv_FI, zh_HK, and zh_TW to Makefiles & configure.
* Fix a bunch of non-literal-null-conversion warnings.
* Allow GUILE1_PROGS as m4 name
Conflicts:
configure.ac
src/register/ledger-core/split-register-model.c
The root account is created during DB load if it doesn't already exist.
The DB wasn't saving it because it wasn't marked dirty and because
the loading flag was set, so temprarily unset the loading flag when
creating the book.
This commit defines a new report called "Australian Tax Invoice"
which is the normal "Tax Invoice" with some changed default values.
These changed defaults have been filtered out of the the patch
that was attached to the above bug.
Not all changes have been picked. For example the two changed fonts
have been ommitted because they are not available on all platforms.
Also due to a bug introduced in commit 7015cf9edf
some options are now hard-coded. These include the report title,
the notes and the invoice number text.
Bodo, Konkani, Hindi, Kashmiri, Marathi, Tamil, Telugu, Urdu
All Translations supplied to Gnucash by the Centre for Development
of Advanced Computing (C-DAC), Pune, India. Translation Team Leader:
Chandrakant Dhutadmal, translators noted in the po files.
* Bug 732545 - gnucash-2.6.3 segfaults when started
* Bug 720427 - Review of french account templates
* Bug 671615 - French: 'New Customer' button in Find Customer dialog is translated to 'Nouvel onglet'
* Add context to generic translatable string
* Convert ISO-8859-1 account chart templates to UTF-8
* Set default currency for French account chart templates
* Use same default setting for quotes in csv import and export
* This patch fixes bug 726888, cancel button is available on all pages of assistant.
* Avoid undocumented dependency on progress page type in assistant to skip page
* Use same test for payment dialog transfer accounts and assign as payment checks
* Bug 630638 - 'Process payment' should allow to select equity accounts for payment
* Bug 736703 - Scheduled transaction are registered without credit/debit
* This patch fixes bug 731519. The fix sets the upper limit before it sets the value of the end row spin button.
* Part Bug fix for 729476, this fixes the quoting of quotes, newlines and separator to make it more compatible with CSV format.
* Part Bug fix for 729476, this changes the line endings to \r\n to make it more compatible with CSV format.
* This patch just changes the white space to be of a consistent format.
* Various small code improvements in csv import/export
* Rework assistant csv import regex code to eliminate the mandatory dummy field (#eol).
This consists of a couple of changes that are heavily interdependent:
- read the csv file entirely in one string
- tweak the regex so it knows the difference between the end of line and a newline in one of the fields
- leverage the g_regex code to iterate over the full string directly
