This commit moves the setting up of the page changed signal callback to
when the plugin page is inserted and also records the id used. This is
used to disconnect this callback when the page is moved to a different
window and also when the page is destroyed.
* invoice->payment LINK or PAYMENT txns are handled identically. Merge.
* reorder definitions in document handler.
* rename variable 'invoice' to 'document'; invoice was clashing with
outer variable. This fixes a credit-note negation bug.
- gettext minimum required version on master becomes 0.19.6
- simplify gettext detection code and appdata/desktop file creation
based on this new minimum
- fix merge conflict for new test-new-owner-report
- update deprecated scheme modules for test-new-owner-report
- attempt to merge in translations before merging in version data
- add the intermediate file (with translations) to the dist tarball
- dist builds no longer have to run the translation merge, but can instead
use the included intermediate file. This accomodates distros with
older gettext versions.
- only abort configuration if gettext is older than 0.18.1 (required for string extraction from scheme files)
- otherwise always continue but disable a few other build steps depending on the gettext version
- use feature variables to more clearly convey what is enabled or disabled
Tests some basic business transactions
* 1 invoice for $6.75
* 1 invoice for $11.50
2 partial payments $1.50 and $2.00
* 1 credit-note for $3.00
* 1 invoice for $28
1 credit note for $27
1 payment linking both including $1 bank transfer
The rearranged switch statements case on row_type rather than
account type. This gives better isolation of the account types
vs row_types in the conditions inside each case.
When dark theme is active in Gnome Shell it sets text colour to white, combined with background colour set in default style to white lead to unreadable reports.
In get_first_pass_probabilities() function
qof_instance_foreach_slot_prefix() is called with a prefix path
including closing slash after token now. This avoids, that also entries
with token as a substring are included in token info, where key only
starts with token.
Finally function build_token_info() checks, if the key suffix after the
token consists only of the GUID. This avoids, that also entries with the
same prefix and slashes are included in token info.
Provided function func is now called with key suffix only instead of
full key (prefix is omitted). This is neccessary for fixing function
build_token_info() in the next commit.
With this commit, lot-splits which are part of LINK transactions are
handled similarly to PAYMENT splits -- the non-APAR var is renamed to
non-document to reflect their new role: collating all splits without
an attached invoice lot.
Reinstate Income/Expense/Transfer/Total, but rename to:
* Inflow from Income
* Outflow to Expense
* Outflow to Asset/Equity/Liability
* Remaining to Budget
