Reinstate Income/Expense/Transfer/Total, but rename to:
* Inflow from Income
* Outflow to Expense
* Outflow to Asset/Equity/Liability
* Remaining to Budget
In the import of Customer/Vendors en Bills/Invoice, the dialog that lists rows that were not imported shows a scrollable view of only four rows.
The view does not use the available space of the window, and does not expand with resizing the window. This change fixes this issue.
In the same functionalities, the dialog for a user defined regular expression has a similar issue. This changes also fixes that issue.
Simple report to visualise lots (business and non-business) in a
spreadsheet. Each column is a unique lot, and each row is a unique
transaction. The lot balance, and the associated lot invoice are also
included.
Each transaction is analysed to render the split in the lot column,
and non-lot splits are rendered in a last column.
An account must be chosen in options, and all splits in the specified
date range will be scanned to find unique lots which are all reported
in order of first appearance.
A heavy APAR account will lead to an impractical number of columns
signifying multiple lots, therefore date-range filtering and
description filtering are both encouraged to narrow down the list of
transactions.
LHS payment description are memos from APAR splits
RHS payment description are memos from non-APAR splits
RHS payment description should match RHS payment amounts
After the use of the reconcile window, the keyboard focus may not be
on the current account register. This is due to the call for a gui
refresh which refreshes the pages in reverse qofinstance order and as
part of this there is a call to grab the keyboard focus on the register
sheet so the last one will have the keyboard focus which may not be the
current register, just depends on the order of creation.
To fix this, as part of the main window page changed callback a flag is
set on the current sheet to indicate it can grab the focus on refresh.
This change corrects a previous commit and makes all the plugin_pages
follow the same format. In the previous commit a test was made for the
plugin_page to be equal to one returned from get_current_page which
would always be the case. With this change the respective plugin_page
is passed as a parameter to the 'page_changed' call back and it is this
that is tested against the current plugin_page.
If the context menu key is used on the "Assign transfer account page"
the application will crash. This was down to the call back function
gnc_gen_trans_onPopupMenu_cb being defined with a second parameter of
GdkEvent but it should not have, removing this fixes the bug.
RHS partial-amount and amount are shown in separate cells.
also modify test-owner-report.scm to allow pass
the $2.00 is strictly a RHS amount but I'm not sure how to exclude it
using sxpath.
Update on this bug. Before doing the binreloc dance on various
paths check if the calculated dynamic prefix is still the same
as the compile time PREFIX. If so, just stick with the compile
time path names as this means the application wasn't relocated
anyway. Only if the dynamic prefix is different, try to
recalculate the requested paths relative to the dynamic
prefix.
Together with the configure time fix to detect /etc/opt is
outside of the /opt prefix, this eliminates the need for further
special case handling of the sysconfig directory so that
special case handling is removed.
The FHS standard rules for a /opt based prefix sets a sysconfig dir to
/etc/opt/... which is outside of /opt. This was however not detected
properly. It now is.
Amounts formerly linked to the 'transfer' split which is not reliably
determined. Link to the APAR split instead.
Note whereby a payment spans multiple invoices, it'll link to the
first APAR payment split.
Consider a list of APAR splits, from N accounts. For each account,
their splits needed to find unique valid owners.
Previous algorithm would loops splits several times (1) each split
finds its owner, and log invalid ones, and (2) delete owner
duplicates.
New algorithm will take the first split's owner, skip if invalid, then
process all owner-splits, the reloop with other-owners-splits. The
invalid-splits list is also managed within loops for better stack
handling.
Also use (ice-9 match) for conciseness.
This starts by setting the gnucash version number in the 'project' call.
This will result in a number of variables set by cmake. The remainder
of this commit is to reuse the auto-generated
PROJECT_NAME, PROJECT_VERSION, PROJECT_VERSION_MAJOR
PROJECT_VERSION_MINOR, PROJECT_VERSION_PATCH and PROJECT_VERSION_TWEAK
instead of all the various instances of PACKAGE, GNUCASH_MAJOR_VERSION
and so on.
One parameter is worth mentioning - GETTEXT_PACKAGE
GnuCash is not using this directly (any more) but it has to be set before
including gi18n-lib.h.
Turned out to be a bug introduced by our port to cmake.
The Windows special casing for Swedish account hierarchies
was never called at all.
This fix includes a fix for a const correctness compiler warning as well.
