Patch by Robert Fewell:
There is an existing problem with the main matcher which can causes the
following errors if you have the relevant account register open:
CRIT <qof> qof_instance_get_editlevel: assertion `QOF_IS_INSTANCE(ptr)' failed
This is caused when you decide to not add all the transactions displayed on the
matcher dialog and then the system trying to delete the temporary transaction
twice. I think this patch comments out the offending lines, if correct I will
provide a patch to remove them.
The error below is only seen when the relevant account register is open and in
the preferences you have double line mode enabled. Not sure how it gets fired,
probably part of the register update process but it is because we do not have a
valid transaction any more.
CRIT <gnc.engine> xaccTransGetVoidReason: assertion `trans' failed
The function concerned is gnc_split_register_get_vnotes_entry and could be
solved by adding the following but not sure if this is a valid fix.
if(trans == NULL)
return g_strdup('\0');
else
return xaccTransGetVoidReason(trans);
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22087 57a11ea4-9604-0410-9ed3-97b8803252fd
Patch by Robert Fewell:
Firstly, this patch allows for the creating and updating accounts based on the CSV file
being imported. New accounts are created if the commodity required exists and
existing accounts are updated for the four fields: code, description, notes and
colour. This can be used for doing bulk updates of these fields and also for
importing the account structure from another file.
The second part is the change of the existing CSV importer to use an assistant
to guide you through the import. Additional features added is the ability to
specify the start and end row to be imported allowing you to jump over a header
or footer or just import a few rows. A currency format option was added which
was requested in another bug to overcome a problem they were having with the
downloaded format from there bank. You can also associate the account name to a
GnuCash account using the 'online_id' kvp, not sure if this is Ok or whether it
should be a different one.
To achieve the above, I split the dialogs used in import_account_matcher and
import_main_matcher into the dialog and the content so I could load the content
into the assistant saving on duplication, hope this makes sense.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22086 57a11ea4-9604-0410-9ed3-97b8803252fd
Patch by Robert Fewell:
I have put together a new feature to export the account tree and transactions
to a deliminated file. Both options allow you to select the deliminator and the
use of quotes. Every thing seems to work on the testing I have done but may be
some of the text and the headings in the output might need changing.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22085 57a11ea4-9604-0410-9ed3-97b8803252fd
I thought this would reproduce the crash when unposting a real invoice
with G_SLICE=always-malloc set. However, apparently this test case isn't
complete enough and does not crash. Maybe one needs to add further GncEntries?
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22082 57a11ea4-9604-0410-9ed3-97b8803252fd
Those few source files do not justify an extra loadable module. They are
just compiled-in into app-utils.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22075 57a11ea4-9604-0410-9ed3-97b8803252fd
To my surprise, this apparently also fixes a memory leak, but I don't know why.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22074 57a11ea4-9604-0410-9ed3-97b8803252fd
The strspn() call was added in r8500 but the usage of its return value
was removed in r10315, so it isn't neccesary anyway.
The macro GNC_DEPRECATED is defined nowhere and used nowhere else, so
we can remove that block altogether.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22071 57a11ea4-9604-0410-9ed3-97b8803252fd
The last contributors here, Josh Sled and Chris Lyttle, have put their
code under "GPLv2 and GPLv3" license, see r22063, but I'm too lazy to
look up the copyright holders on the file as a whole so I'd rather remove it.
If someone wants to add a similar packaging file again, feel free to do
so, but please don't use GPLv2-only code to do so.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22067 57a11ea4-9604-0410-9ed3-97b8803252fd
This has been granted by the gnumeric copyright holders.
See https://bugzilla.gnome.org/show_bug.cgi?id=670727#c7
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22066 57a11ea4-9604-0410-9ed3-97b8803252fd
From a patch by Sebastian Held.
Again the CSV file is of fixed number of fields, similar to invoice/bill importer.
Please test this.
Field list:
id, company, name, addr1, addr2, addr3, addr4, phone, fax, email, notes, shipname, shipaddr1, shipaddr2, shipaddr3, shipaddr4, shipphone shipfax, shipemail
Vendors don't have shipping information so even though the fields have to exist, leave them empty.
The id field is optional, if empty a new id will be chosen. If an id is used this will UPDATE
a vendor/customer with the same id. This may not be what the user wants. Maybe this should
be optional/selectable behaviour.
To enable the plugin, add the line:
(gnc:module-load "gnucash/plugins/customer_import" 0)
to ~/.gnucash/config.user
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22065 57a11ea4-9604-0410-9ed3-97b8803252fd
gnc-dense-cal.h: License remark was forgotten in r19507, but the author
Josh Sled agreed on GPLv2 and GPLv3 licensing in his gnucash-devel
message on 2010-08-28.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22063 57a11ea4-9604-0410-9ed3-97b8803252fd
The return value is off by a level of indirection, it should be a gzFile not
gzFile *.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22057 57a11ea4-9604-0410-9ed3-97b8803252fd
"amount-changed" is only emitted on KP_ENTER and thus doesn't help us while "changed" confuses the widget.
Patch by Johannes Schmid.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22054 57a11ea4-9604-0410-9ed3-97b8803252fd
This seems to be have been broken all along since r7094.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22049 57a11ea4-9604-0410-9ed3-97b8803252fd
- new column layout as suggested on bugzilla. Total return is now an amount
(not a percentage), and includes income as well as capital gains. New
column "Rate of return" gives the percentage.
- changed default value for "Ignore brokerage fees when calculating
returns", the default is now to NOT ignore the fees.
Patch by Sebastien Alborini <salborini@gmail.com>
BP
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22018 57a11ea4-9604-0410-9ed3-97b8803252fd
Additionally this commit adds some required changes to get the
Swedish account plans to actually show up in GnuCash (both BAS and the
earlier committed Swedish small business account plan)
BP
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22012 57a11ea4-9604-0410-9ed3-97b8803252fd
Example Account file doesn't contain a long description.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22011 57a11ea4-9604-0410-9ed3-97b8803252fd
open document is processed first.
In the process, I renamed two helper functions (one of which I had to
extend to work with payment lots).
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@22002 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit deals with invoice posting and unposting only.
Before invoices and payments shared the same lot (meaning a payment was
added to an existing invoice lot or vice versa).
Now payments and lots have their own separate lots and payments are
linked to invoices via linking transactions. This opens the way to "pay"
invoices with credit notes.
git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@21996 57a11ea4-9604-0410-9ed3-97b8803252fd
