and all-accounts which will never be null? because it's made of
income-accounts and expense-accounts, and (null? income-accounts) has
already been handled by previous cond
* this is an optional upgrade -- (find-first-account type) will find
the first account of appropriate type; (find-first-account type
#:currency curr) will filter to appropriate currency too
If you have some blank lines, just newlines at the end of file and you
have an account column and do not remove them you will get an error
advising that there is no account column selected or account specified
so this change removes them from being parsed.
If the transactions are read only or voided and selected for editing a
blank split is added that allows you to change the transaction so in
these cases make the blank split read only.
Currently when you paste a split you can not cancel the changes as they
are already committed. By opening the transaction for editing before
the split paste the cancel option is now available.
Add some test for when cutting splits from transactions that prevent
the cutting of the anchor split and warn when the split is a reconciled
one or when cutting the transaction that it contains reconciled splits.
The conditional (null? (xaccSplitGetAccount split)) can never be true
because it was already handled previously in code via the
"(null? (xaccSplitGetAccount (car splits))" cond clause to handle bug
639082
* eradicate gnc-default-currency from .scm code
This parallels aec61497 whereby customer & vendor total amounts were
rendered with default_currency instead of owner currency
The New multiselect feature used two boolean values that was set up as
pointers but there was a error with one if statement that stopped the
double-click to run the match dialogue. Changed all occurrences to just
use boolean values.
Previously where prices were less than 1, the commodities involved were
swapped and the price inverted, this is no longer required so removed
in the price importer and the transfer dialogue.
Change the way the sorting is done for the Commodity and Currency
combo's for the Price Import. For the Commodity combo group all non
currencies together at the start and add a separator row.
Currently when you use the 'Commodity From' column for Price imports it
can match against the wrong commodity like COP (Conoco Philips) would
match against the currency COP (Columbian Peso). To fix this add a new
column type 'From Namespace' and rename 'Commodity From' to
'From Symbol' so they match the Security Editor.
and ensure gnc:html-build-acct-table is redefined to the former
gnc:first-html-build-acct-table, and gnc:first-html-build-acct-table
redirects to gnc:html-build-acct-table.
It would seem gnc:second-html-build-acct-table has never been used.
This is caused by the omission of selected accounts' descendant
accounts during generation of accounts-balances-alist.
The subsequent function account->balance-list was querying the
accounts-balances-alist for subaccounts' (of any account-type)
balances but these were missing.
This commit ensures all selected accounts (whose types depended on the
chart-type), and all their descendant accounts (of any account-type)
were scanned to generate the account-balances-list.
specifying #:custom-source-accounts will override the (opt-val
"Accounts" "Accounts") option to specify source accounts
This is useful for custom-reports which may need multiple source
accounts. eg. VAT/GST report (still in development).
This commit enables CSV export of split monetary columns and
grand-totals.
Sample CSV output:
"from","2018-01-01"
"to","2018-03-31"
"Debit",4270.88
"Credit",8314.44
* Note dates are iso-format strings.
* If a grand-total has multiple currencies, all will be listed
e.g. grand-total 100GBP + 50USD will show as: "Amount",100.0,50.0
* Dual subtotals (debit/credit) will not be exportable as CSVs because
they are not merged
