Window. Fill in the callbacks required to get the menu to work.
* Create a hook into the "owner-report" and link that into the
Invoice Window, so you can print the report from any Invoice.
* add a hook in the entry ledger to obtain the current Query (to
set the sort order).
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7075 57a11ea4-9604-0410-9ed3-97b8803252fd
popup. Only set the popup for Read-Write invoices.
* business/business-gnome/glade/invoice.glade: define the popup
menu in glade.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7068 57a11ea4-9604-0410-9ed3-97b8803252fd
space. This was because the HBOX was had both expand and fill set to
true. Oops.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7062 57a11ea4-9604-0410-9ed3-97b8803252fd
gnc_build_url() (or gnc:html-build-url in scheme) instead of
assuming the HTML prototype string. Unfortunately the
help-window-index.scm cannot be fixed.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7060 57a11ea4-9604-0410-9ed3-97b8803252fd
* accounts/fr_FR/*: Add french account hierarchy template by
Yannick LE NY <y-le-ny@ifrance.com> (might need more work though.)
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7057 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/gnome-utils/gnc-dense-cal.c (gnc_dense_cal_mark_remove):
Unrealistic marks [such as '-1'] are now ignored instead of
hitting assertion.
* src/gnome/dialog-scheduledxaction.c: Dead code removal; naming
clarifications.
(gnc_sxed_check_consistent): Added.
(gnc_sxed_check_changed): Added; used when the cancel button is
pressed. SX editor now queries the user if the SX has changed.
(gnc_sxed_save_sx): Added; seperated from consistency-check.
(_gnc_sxed_get_widgets): Added; many glade_xml_get_widget(...)s
removed from code.
(free_var_numeric): Added; we now cleanup the temporary variable
table correctly after doing balance checking.
(schedXact_editor_create_ledger): RegWidget toolbar shouldn't
expand; fixed.
(putSchedXactionInDialog): Fixed assertion-failure/abort when a
previously-unscheduled SX is scheduled.
* src/engine/SchedXaction.c (xaccSchedXactionGetNextInstance),
(xaccSchedXactionGetInstanceAfter): Fixed bug in
number-of-occurance instance-state processing.
* src/register/ledger-core/gnc-regwidget.c:
* src/gnome/dialog-schedxaction.c:
* src/gnome/dialog-sxsincelast.c:
* src/engine/SchedXaction.[ch]:
* src/engine/FreqSpec.[ch]: Dead code removal/cleanup.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7054 57a11ea4-9604-0410-9ed3-97b8803252fd
their integer values). This is an incompatible change -- old
business XML objects will not load properly.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7053 57a11ea4-9604-0410-9ed3-97b8803252fd
* gw-gnome-utils-spec: wrap URLType type, #defines, and gnc_build_url()
* get the rest of the C code to use URLTypes properly
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7052 57a11ea4-9604-0410-9ed3-97b8803252fd
Version (currently hard-coded to "Version: Gnucash-CVS")
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7044 57a11ea4-9604-0410-9ed3-97b8803252fd
customer (or vendor) in question. This way you can have multiple
customers sharing an A/R account and report on just an individual
customer.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7043 57a11ea4-9604-0410-9ed3-97b8803252fd
owner-from-lot. Wrap some of the business query-param names.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7042 57a11ea4-9604-0410-9ed3-97b8803252fd
that takes a GUID (instead of a const GUID *) and a GList (instead of
a GSList) and performs an gncQueryAddGUIDMatch().
Add Lots to the query infrastructure, so we can add Lot-based lookups
and queries.
Add SPLIT_LOT parameter and wrap it.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7041 57a11ea4-9604-0410-9ed3-97b8803252fd
Report" Create a plug-in system to plug reports into the Register
Window, keyed off of the account type and whether a split exists
(for a "Transaction" report). This required changes to the
payables and receivables (aging) reports.
* Tie the Customer and Vendor reports in, so you can bring up a
Customer Report by selecting a transaction in an A/R account and
clicking on Reports -> Transaction Report.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7040 57a11ea4-9604-0410-9ed3-97b8803252fd
Payment transactions and also an aging report for a single "owner"
(e.g. Customer or Vendor). This is still a first pass, so it
might not be correct. It uses Lots, but it assumes that the
Account is periodically closed and re-opened (does not have a
'start-date'). It still needs to be tied into the main GUI.
* gncJob: add gncJobRetGUID() and gncJobLookupDirect()
* gncOwner: add gncOwnerRetGUID()
* gw-business-core-spec.scm: wrap GncAmountType, GncTaxIncluded
GncBillTermType, gncInvoiceGetInvoiceFromLot(), gncJobRetGUID(),
jobJobLookupDirect(), gncOwnerGetEndOwner(),
gncOwnerGetOwnerFromLot(), gncOwnerRetGUID()
* business-gnome.scm: add extensions to test the owner-report
* business-options.scm: add an "owner" option-type
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7037 57a11ea4-9604-0410-9ed3-97b8803252fd
the sum of all Splits in a Transaction that touch a specific Account. This
is most useful with lots.
src/engine/gw-engine-spec.scm: wrap some of the Lot API and the new function
xaccTransGetAccountValue(), and xaccTransGetTxnType()
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7032 57a11ea4-9604-0410-9ed3-97b8803252fd
Lot's kvp_frame.
* gncInvoice.c: add implemention of GetPostedLot(); when posting
to an Account, look for any pre-payment Lots and post to that. If
the Invoice total < pre-payment, then autmatically forward the
payments to a future Lot. If no pre-payment Lot is found, then
create a new one.
* dialog-payment.c: force payment amounts to be positive values
(you cannot un-pay via this dialog). Apply payments to open
Invoice Lots in a FIFO manner (by Due Date). If there is anything
left over, then create a pre-payment Lot.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7024 57a11ea4-9604-0410-9ed3-97b8803252fd
that meet caller's criteria, and create a
sorted list (maybe)
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7023 57a11ea4-9604-0410-9ed3-97b8803252fd
or removed. Otherwise it's possible to return a false-negative
cached response.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7022 57a11ea4-9604-0410-9ed3-97b8803252fd
