gnc_dmy2time64_neutral is TZ-insensitive whereas gnc_dmy2time64 and
gnc_dmy2time64_end are TZ-sensitive. Using _neutral mixed with others
will occasionally cause test failures when the dates straddle DST
boundary dates.
Please see bug report on bugzilla for full details.
Instead of accumulating subtotals from any non-#f value, ensure value
is a gnc-monetary before accumulating subtotals.
This paves the way to allow non-monetary in RHS custom-calculated-cells.
SVG icon doesn't open with latest librsvg (2.48) due to bad URI.
XML parse error: error code=99 (3) in (null):10:72: xmlns:sodipodi: 'http://inkscape.sourceforge.net/DTD/s odipodi-0.dtd' is not a valid URI
This change made it impossible to turn debug output on or off on the
fly by calling qof-log-set-level from Scheme code. The optimization
achieved isn't all that great either since the arguements to
gnc:debug are still evaluated when debugging is off and this is
where a lot of the overhead is. Even without this change the call to
strify is avoided.
Also fixed the parameters of qof-log-check:
"gmc" => "gnc.scm"
G-LOG-LEVEL-DEBUG => QOF-LOG-DEBUG
This reverts commit b3a4cd6277.
A former contributor had hidden several accounts, which he in his
business did not use. New users might have no clue about their
existence. To avoid cluttering the drop-down list they are now marked as
placeholder.
Caused by an error in the german translation in 2005 I had created many
accounts of type PAYABLE, which should have been normal LIABILITY
accounts. They should not show up in the "Post [invoice] to account"
list.
Because the other german contributors in 2008 did not understand the
difference between the account types, the change had been rejected for
SKR04, although it was accepted for SKR03.
better fix for bug 796579.
far-acct-info is a record with acct-info
far-acct-name is a string
far-acct is a gnucash account object
(default-unspec-acct) always returns a string "Unspecified".
983c7ce0b was trying to find, from qif-memo-map the mapping for
"Unspecified" which isn't typically part of qif-memo-map. Therefore
far-acct-info would remain #f and fail the qif-map-entry:gnc-name.
Better fix: if far-acct-info cannot be derived, use unspecified account.
In the invoices due dialog, the column 'Company' should show the name of the customer/vendor of an invoice/bill.
Currently the content is set to the owner name, but if a job is assigned to the invoice, that will show the job name.
This change changes the content to the name of the owner parent, which is always the customer/vendor name.
Setting CTEST_OUTPUT_ON_FAILURE will cause ctest to log all
output from failing tests (and only from failing tests).
This will reduce our ci output in case of failures as our
homebrew script 'afterfailure' would output all test logs
in case of failure not only the output of failed tests.
It depends on the business-reports module which is not available to
standard-reports at build time
Interestingly this only is an issue for the makefile generator
The ninja generator works fine
A reverse hash table is introduced in order to memorize the
matched GnuCash accounts before starting the matching wizard.
This hash table is used within the aai_on_finish callback
to delete only the KVPs of those GnuCash accounts which are
no longer matched with an AqBanking account.
All other GnuCash accounts (previously matched and currently
matched) are just updated with the new assignments.
Using the equality check introduced with the previous commit 2f38095
also for checking if a newly assigned GnuCash account has been
previously assigned to a different AqBanking account and
deleting the previous assignment to keep the matches unique.
Introducing a dedicated callback function to test two AqBanking accounts for equality and
an associated hash function returning the account unique id as hash value.
Add missing namespaces.
Replace type="guid" by type="new".
Add Placeholder slot to groups.
Remove redundant
'<act:commodity-scu>100</act:commodity-scu>' and
'<act:description>.*</act:description>'
<act:type> adjustments:
RECEIVABLE should only be used for invoices,
PAYABLE: "Verbindlichkeiten aus Lieferungen und Leistungen"
(at least one) EQUITY is required. Because we currently do not have
an account type PASSIVA, the node "Passiven" was replaced by a note in
<description> it's child accounts.
This fix prevents empty strings as tokens and removes duplicated tokens.
Function tokenize_string() is used for bayesian import matching, where
empty token strings or duplicated tokens lead to wrong results within
probability calculation for matching of a transaction to an account.
Empty token strings can occur if (see function g_strsplit())
* two or more spaces occur directly after another
* the string begins or ends with spaces
