There are a very few left that need deeper study, but this gets
rid of most of the noise. For the most part it's just getting rid of
extra variables or removing an assignment that is always
replaced later but before any reads of the variable. A few are
discarded result variables.
These are queried continuously by the owner tree view (on Customer/Vendor/Employee
Overview pages) and recalculating them is an expensive operation.
The cache will be invalidated each time a lot reated to the owner
changes (modify or delete). The net effect is a huge responsiveness
improvement of said overviews in case of a large book.
Change all instances of bugzilla.gnome.org to bugs.gnucash.org, reflecting
our migration to a self-hosted bug tracker.
Inform the Translation Project Coordinator at release that this affects
translatable strings and that all message catalogs have been updated.
First change is to ensure gncEntry rounding is consistent. Internally
calculated values in the entry are never rounded. Consumers of
gncEntry's calculated values can request them either rounded or not.
Next use a pragmatical approach for calculating values on invoices based on
the entry values: do the rounding such that we never
create an unbalanced transaction while posting
That means
- round each entry's net value before summing them in net total
- accumulate all tax totals on invoice level per tax account before rounding
and round before before summing them in a global tax total
Hopefully this will catch a few more rounding issues in this area.
A complete solution can only offered if we allow users to manually correct
tax entries. This requires changes to user interface and data format
so that's not going to happen in gnucash 3.x.
Bills and invoices that are posted and subsequently unposted again still store their
posted account internally as a convenience to the user (upon reposting the old
account will be offered by default) so it's not a reliable test for the posted state.
The posted transaction on the other hand is guaranteed to only exist when the invoice is
posted. This should fix a slew of small and perhaps larger side effects, such as
a posted bill still appearing as editable, critical warnings when creating new bills/invoices
and so on.
91f4b19 changed the test for gncInvoiceDateExists from date != 0
to date != INT64_MAX, which isn't backwards compatible, so test
for both. But the submitted file had a posted date of -1 so
gncInvoiceIsPosted returned true anyway. That's not consistent with
the logic in dialog-invoice.c, which checked gncInvoicePostedAcc != NULL,
a better test. The result was that the "Post" button lit up but
gncInvoicePost returned immediately, doing nothing, so change
gncInvoiceIsPosted to use gncInvoicePostedAcc instead.
This commit fixes business reports caused by 91f4b19039
whereby the posted-date for unposted invoice was changed
from 0 to MAXINT. Now we need to use (gncInvoiceIsPosted)
or (gncInvoiceDateExists) instead.
It is split into
- /libgnucash (for the non-gui bits)
- /gnucash (for the gui)
- /common (misc source files used by both)
- /bindings (currently only holds python bindings)
This is the first step in restructuring the code. It will need much
more fine tuning later on.
John Ralls
Geert Janssens
Christopher Lam
lmat