Crash was from dangling qof-event handler because the dialog was closed
with the title-bar button instead of the close button.
Since the close button destroys the window, simply moving the other
calls in close_handler to destroy_cb causes the titlebar close button
to behave the same as the close button and prevents the crash.
message for your changes. Lines starting
This commit performs 2 important fixes.
1. the account splitlist walking assumes that the split->date always
increases. This is now enforced by sorting the splitlist, *only* if a
custom split->date is offered. By default the splits are sorted by
posted_date, and if a custom split->date is used, will be
stable-sorted to ensure the algorithm works.
2. the handling of splits *ON* date boundaries is fixed. Previously if
a split->date was equal to a date boundary, it would be considered
part of the "after" date section. It is more intuitive that a date
boundary includes all splits on and before the date. In regular use
the dates are normalised to canonicaldaytime or end-day-time and is
not important. However when comparing reconciled dates, the statement
dates be exactly equal to the reconciled dates, therefore this
difference is crucial. In other words, the date boundaries mean we
include all splits before or on the date (to the exact second).
Add a test to verify above.
Add CONFIGURATIONS keyword to unadorned tests, enables tests with
multi-config generators.
Add CONFIGURATION generator expression to libgtest.a and libgmock.a
build directory specs when building with Xcode so that it can
find them when building tests.
Force all splits in a transaction for the account being reconciled
(and its children), to have the same reconciliation status. This fixes
a problem when the splits have different statuses.
The online id, which is needed to find a GnuCash account for a transaction
or the balance retrieved from an online account, is already assigned to each
matched GnuCash account within the Online Banking Setup tool.
The online id is removed from the GnuCash account if it is no longer matched
with an AqBanking account.
The function is renamed to gnc_ab_create_online_id.
It shall be callable from the Online Banking Setup tool in order
to (re-)calculate the online id for changed account matches
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.
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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.
