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
which points to the LOT created during the posting of the invoice.
Also provide a function to grab the invoice from the lot (via KVP
storage).
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7019 57a11ea4-9604-0410-9ed3-97b8803252fd
Set the invoice window titles appropriately based on the window type
(New/Edit/View) and the object type (Invoice or Bill).
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7015 57a11ea4-9604-0410-9ed3-97b8803252fd
which will allow you to override the global setting or just use it..
(Default is Use Global).
Grab the default TaxIncluded settings in the Entry Ledger.
Fix a couple compiler warnings.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7011 57a11ea4-9604-0410-9ed3-97b8803252fd
* change the close/cancel button as the dialog changes -- you
cancel a "search" and you close a "find"
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7009 57a11ea4-9604-0410-9ed3-97b8803252fd
as "LEFT" instead of "RIGHT" to get the beginning of the header instead
of the end. Fixes bugID #85691.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7005 57a11ea4-9604-0410-9ed3-97b8803252fd
the component manager so it will auto-update when items change.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7004 57a11ea4-9604-0410-9ed3-97b8803252fd
proper size by delaying the "show_all" on the dialog.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7000 57a11ea4-9604-0410-9ed3-97b8803252fd
Could someone please apply this ridiculous one line patch. For some reason
the lack of a newline after #if DEBUG causes compilation to fail with
"dialog-scheduledxaction.c:372:25: missing binary operator" on my setup.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6999 57a11ea4-9604-0410-9ed3-97b8803252fd
a Timespec (post_date) and the Billing Term definition.
* dialog-date-close: use billing terms; if a term object is supplied,
display the due date but do not allow the user to modify it directly.
Use callbacks from the date-edit widget to update the due date.
* dialog-invoice: don't worry about pre-computing a due date; pass the
billing terms into the date-close dialog.
* date: add a few convenience functions to convert from Timespec to
day/month/year; compute the last mday from a Timespec; compute the
last mday from a month/year.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6997 57a11ea4-9604-0410-9ed3-97b8803252fd
for the rest of the business objects that need billing terms.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6994 57a11ea4-9604-0410-9ed3-97b8803252fd
changes. Only set "global" dirty flag at 'commitedit'
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6990 57a11ea4-9604-0410-9ed3-97b8803252fd
Currently there are "Days" and "Proximo" billing terms available.
* .../business-core/file/gnc-bill-term*: XML Backend storage for
Billing Terms.
* .../business-gnome/dialog-bill-terms.[ch]: Dialog to create,
view, and edit Billing Terms.
* .../business-gnome/business-prefs.scm: move the business
preferences (default option creation) to its own scheme file.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6988 57a11ea4-9604-0410-9ed3-97b8803252fd
report after all). Add a business-reports guile module, and get
it all to work. Fix the gnucash-build-env script to look in the
new directories.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6968 57a11ea4-9604-0410-9ed3-97b8803252fd
to its own directory/gnc-module. Move the business-gnome glade
files to their own directory. Create a business-reports directory
for the current and future business reports.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6967 57a11ea4-9604-0410-9ed3-97b8803252fd
and discounts are computed, stored, and returned. Fix the Entry
XML code to save/load the new taxtable data (not backwards
compatible). Integrate new changes into the entry-ledger.
fix some bugs in the business xml code. fix some memory leaks.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6966 57a11ea4-9604-0410-9ed3-97b8803252fd
xml implementation for storing tax tables.
* add some more functions to gncTaxTable.[ch]
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6965 57a11ea4-9604-0410-9ed3-97b8803252fd
of Tax Tables. They are currently not saved, and nothing uses
them. Link the initialization into the module.
* business-gnome/dialog-tax-table*: Create a tax table GUI to
create and edit tax tables. G-wrap the editor-window create
routine.
* business-gnome.scm: add the Tax Table gui; rename the 'Invoice'
option page to "Business". Fix dialog-invoice to use the new
option name.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6963 57a11ea4-9604-0410-9ed3-97b8803252fd
don't need to run GnuCash with GNC_DEBUG=1 in order to use the
business functionality.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6953 57a11ea4-9604-0410-9ed3-97b8803252fd
infrastructure. This also replaces the old "Find Transaction"
dialog with the new gnome-search dialog. Registers, Reports, SXs,
etc. all test out fine. Integration with SQL has been "done"
(i.e. it compiles cleanly) but not "tested." Lots of the old code
is still there, but #ifdef'ed out. That code will go away
shortly.
There is only one known loss-of-functionality: the query->xml-v1
converter was not re-implemented. The current intention is, if
this functionality is required, to use the query->scm converter
and then convert the scm->string and insert that into an XML
document.
Fix a Transaction Void bug.
Fix a few bugs in test code.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6951 57a11ea4-9604-0410-9ed3-97b8803252fd
char* and then evaluating the string. Also re-add the ability
to print out a bunch of queries.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6949 57a11ea4-9604-0410-9ed3-97b8803252fd
(The latter is not actually run, but is useful to me now)
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6945 57a11ea4-9604-0410-9ed3-97b8803252fd
work around a gcc compiler bug: unroll a do { } while() that
does not need to exist.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6930 57a11ea4-9604-0410-9ed3-97b8803252fd
widgets for an option-db, ignoring sections that begin "__".
* dialog-options.c: remove all the 'set to default' buttons and
add a single 'defaults' button in the dialog button box, which
resets all the options to their default values. The user still
has to 'apply' the changes to take effect. Also change "close" to
"cancel".
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6924 57a11ea4-9604-0410-9ed3-97b8803252fd
save reports that reference Invoices, Customers, or Vendors and have
them reload properly.
* Add two new functions to interface Invoices, Customers, and Vendors
to scheme (RetGUID and LookupDirect)
* fix the way Entry values are computed. Cache the computed values so
you're not recomputing the math all the time. It should also round
properly, now.
* fix the display of entry values to round to the commodity fraction.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6920 57a11ea4-9604-0410-9ed3-97b8803252fd
* options.scm: implement a radiobutton option type.
* app-utils.scm: export the new radiobutton option creators
* prefs.scm: change the Account Separator to a radiobutton; move
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6919 57a11ea4-9604-0410-9ed3-97b8803252fd
database so that modules can define new option-types and plug them
into Gnucash. Break apart the existing "if type == blah; else if
type == blah blah..." code and use the new options-type database.
New options require the implementation of three functions,
set_widget(), set_value(), and get_value().
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6918 57a11ea4-9604-0410-9ed3-97b8803252fd
allows a traversal of all entities of a particular type.
* Register GncObject_t descriptions for Splits, Transactions, and
Accounts. Move the QueryObject definitions into the actual module
sources for Transactions, Splits, Accounts, and Books. This
allows QueryNew searches for Splits, Transactions, and Accounts.
* gnc-engine.c: call the registration functions for Splits,
Transactions, Accounts, and Books to enable searching using the
new search subsystem.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6913 57a11ea4-9604-0410-9ed3-97b8803252fd
horizontally but vertically the window will remain the same size
and scroll. Note: need to adjust the scrollbar to scroll to the
end when you add a new criterion.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6910 57a11ea4-9604-0410-9ed3-97b8803252fd
to search _by_ owner. Register at module load-time and use it in the
Invoice Search.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6905 57a11ea4-9604-0410-9ed3-97b8803252fd
to improve the UI. Currently only string types have been updated.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6901 57a11ea4-9604-0410-9ed3-97b8803252fd
dialog-invoice.c: get the dialog to size itself properly, and save the
width between runs.
gnucash-sheet.c: fix a bug where the "optimal size" is reporting the
wrong value.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6892 57a11ea4-9604-0410-9ed3-97b8803252fd
Just search for "Autoconf" instead of "GNU Autoconf"
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@6887 57a11ea4-9604-0410-9ed3-97b8803252fd
Derek Atkins