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.
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.
On recommendation of the Translation Project's Benno Schulenberg.
Required re-annotating some comments. Also removed several comments
about leaving a line break to prevent inserting it into gnucash.pot.
That didn't actually work: they were inserted anyway.
Change of algorithm to display invoice->payments.
Previously: invoice->lot->splitlist; filtered to payments; retrieve
splits->parent->xaccPaymentAcctSplitList This would find payment
splits in originating currency.
But this fails for lot-link txns whose PaymentAcctSplitList is null.
New algorithm:
- invoice->lot->split-list, each lot-split analysed
- TXN-TYPE-PAYMENT lot-splits will query TransferAcct and each will be
rendered in the originating currency, if they haven't been encountered
before in this invoice.
- TXN-TYPE-LINK lot-splits are rendered as a generic 'Offset
Documents' link to lot-link splits. This helps link invoice to the
link transaction to locate the corresponding credit-note. It is not
possible to link to the corresponding credit-note because a
link-transaction can group many invoices to many credit-notes.
Also:
Increase right-hand-side links from 3 to 4 columns. I think it's quite
useful to add 'Credit Note' 'Invoice' 'Payment' as a separate
column.
In the budget view there is no option to add the account code column
which some uses use for sorting their accounts. This commit introduces
a feature flag to be used in version 4.0 but if set in 3.8 will hide
the new account code column so the view is not disrupted.
introduce new API
* gnc_using_unreversed_budgets - queries book's unreversed feature
* gnc_reverse_budget_balance - check if book unreversal status matches
2nd argument. if so, return account's reversal status. else, return
FALSE.
* gnome-budget-view can now show both natural and reversed budgets
* gnome-plugin-page-budget will now read&write both natural and
reversed budgets.
because:
* list? is O(N), because it needs to test for an improper
list. improper lists are lists whose last pair's cdr cell is not
'(). null? and pair? are both O(1).
* avoids reverse which is also O(N): guile has unlimited stack
therefore we can do non-tail-call loop first to pass as parameter to
the tail-call loop. this removes the need for prepend-and-reverse.
Addendum to 8b8c957ed -- if budgeted amounts exclude closing entries,
actual amounts should also exclude closing entries.
Amend documentation, modify budget test to add a closing entry which
will be ignored.
Previously de_DE locale will add a *global* 'Tax/Tax Number'
option. This is immediately translated.
This change will upgrade it to be present in all locales, and can be
queried by any report.
with the function/declaration that they substituted.
Note that this doesn't use the recommended new GObject creation macros
because the class names in libgnucash/engine don't follow the gnome
naming convention.
