This change was inspired by mildred's #PR1247 and uses the new
GncReportCombo to allow selection of 'Saved Invoice reports' when the
invoice print button is used or when printing multiple invoices.
This change presents a dialog with the default for the report combo set
to the properties setting. This dialog has a timeout which is
adjustable under properties and will stop if a key is pressed or combo
popped so that a different report template can be selected and used.
There is also an 'OK' button that stops the time out and prints and a
'Cancel' button which cancels the print.
This commit changes the preference in Business->'Report for Printing'
to be saved as a book property and allow the selection of any Invoice
Report to be used as the default.
- Show proper amount in dialog when applying or editing an existing transaction as payment
- Be more careful not to waste the existing payment split
- If the user changed the payment amount while starting from an existing transaction
unreconcile the changed payment split
- Avoid needlessly changing transaction currency (only do so if the user chose
a new transfer account and the old currency is neither the new transfer account's
currency nor the post account's currency)
gnc_commodity_compare is used for sorting and so needs to have a less-than
return value. The only place it's used presents nothing to the UI; a GncGUID
ordering is fast and stable.
GnuCash allows only one commodity per book for any namespace/mnemonic pair, so
the exhaustive string comparisons are superflous. While the current engine
design allows only one instance of any object, meaning that a pointer comparison
is sufficient to determine equality, that may not be true in the future, but the
GncGUID is guaranteed to sufficiently identify a single commodity. Note that
gnc_commodity_equiv is used to enforce that single-commodity rule and so cannot
use GncGUID comparison.
There were two issues here, the first one was that the copied doclink
was pointing to the original doclink which lead to a double-free. The
second is the setting of the doclink on the copied invoice needs to be
done with gncInvoiceSetDocLink otherwise on closure the doclink value
will disappear.
- avoid hashing Account* twice. one call to operator[] is sufficient.
- don't need use std::move with better constructors
- sanity check - can't have a budget with num_periods = 0
- remove unused headers
