* src/business/business-core/business-core.scm:
add gnc:owner-get-name-dep and gnc:owner-get-address-dep APIs
* src/business/business-reports/fancy-invoice.scm:
Change the font of the client company name to match the
owner company name. Fixes#327545.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@13233 57a11ea4-9604-0410-9ed3-97b8803252fd
* src/business/business-core/business-core.scm: need to
properly recurse in gnc:owner-get-owner-id. there is no
gnc:owner-get-id API.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@11263 57a11ea4-9604-0410-9ed3-97b8803252fd
company name and contact name are the same and, if so,
only print one of them. Fixes#109753.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8163 57a11ea4-9604-0410-9ed3-97b8803252fd
gnc:owner-get-name -- it overrides the g-wrap'ed version
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@8038 57a11ea4-9604-0410-9ed3-97b8803252fd
we cannot obtain an owner from a split (in the case of a regularly-
entered split)
* src/business/business-reports/aging.scm:
* src/business/business-reports/owner-report.scm:
Cope with not being able to obtain an owner from a split.
In particular, ignore it. Fixes part of #97097.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7800 57a11ea4-9604-0410-9ed3-97b8803252fd
* business-options.c: implement invoice option for the dialog
* gncEntryLedgerLoad.c: fix a compiler warning
* invoice.scm: make report visible; deal with no invoice; make
invoice a visible option on the general page; deal with "printing"
un-posted invoices.
* receivables.scm: remove code I don't need
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7085 57a11ea4-9604-0410-9ed3-97b8803252fd
added "links" to the company, invoices, and company-report.
Create a "Business Reports" menu item under "Reports" and put the
business reports there. This required a new startup hook to allow
dynamic creation of the Report Menu. Change the aging reports to
use Invoices and Lots instead of the transaction description to
differentiate actual companies.
* dialog-invoice: publish the function to open a company-report
* business-urls: hooks into gnc-html for business objects.
Initialize at module load-time. wrap the business url types.
* business-core: create gnc:owner-from-split which is used by a
bunch of the business reports. wrap gncOwnerCopy().
* fix the "Create Test Data" extension
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7080 57a11ea4-9604-0410-9ed3-97b8803252fd
In partciular, remove the due-date and paid-date from the invoice
itself (let A/R and A/P handle that with Lots). Change the Invoice
Window from a Dialog to a GnomeApp -- provide a toolbar. Also remove
Orders from the UI.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6839 57a11ea4-9604-0410-9ed3-97b8803252fd
for the setter methods
Improved invoice report
wrapped a few more business objects
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6740 57a11ea4-9604-0410-9ed3-97b8803252fd
remove the "Invoice" report from the old register report
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6739 57a11ea4-9604-0410-9ed3-97b8803252fd
