better fix for bug 796579.
far-acct-info is a record with acct-info
far-acct-name is a string
far-acct is a gnucash account object
(default-unspec-acct) always returns a string "Unspecified".
983c7ce0b was trying to find, from qif-memo-map the mapping for
"Unspecified" which isn't typically part of qif-memo-map. Therefore
far-acct-info would remain #f and fail the qif-map-entry:gnc-name.
Better fix: if far-acct-info cannot be derived, use unspecified account.
In the invoices due dialog, the column 'Company' should show the name of the customer/vendor of an invoice/bill.
Currently the content is set to the owner name, but if a job is assigned to the invoice, that will show the job name.
This change changes the content to the name of the owner parent, which is always the customer/vendor name.
Setting CTEST_OUTPUT_ON_FAILURE will cause ctest to log all
output from failing tests (and only from failing tests).
This will reduce our ci output in case of failures as our
homebrew script 'afterfailure' would output all test logs
in case of failure not only the output of failed tests.
It depends on the business-reports module which is not available to
standard-reports at build time
Interestingly this only is an issue for the makefile generator
The ninja generator works fine
A reverse hash table is introduced in order to memorize the
matched GnuCash accounts before starting the matching wizard.
This hash table is used within the aai_on_finish callback
to delete only the KVPs of those GnuCash accounts which are
no longer matched with an AqBanking account.
All other GnuCash accounts (previously matched and currently
matched) are just updated with the new assignments.
Using the equality check introduced with the previous commit 2f38095
also for checking if a newly assigned GnuCash account has been
previously assigned to a different AqBanking account and
deleting the previous assignment to keep the matches unique.
Introducing a dedicated callback function to test two AqBanking accounts for equality and
an associated hash function returning the account unique id as hash value.
Add missing namespaces.
Replace type="guid" by type="new".
Add Placeholder slot to groups.
Remove redundant
'<act:commodity-scu>100</act:commodity-scu>' and
'<act:description>.*</act:description>'
<act:type> adjustments:
RECEIVABLE should only be used for invoices,
PAYABLE: "Verbindlichkeiten aus Lieferungen und Leistungen"
(at least one) EQUITY is required. Because we currently do not have
an account type PASSIVA, the node "Passiven" was replaced by a note in
<description> it's child accounts.
This fix prevents empty strings as tokens and removes duplicated tokens.
Function tokenize_string() is used for bayesian import matching, where
empty token strings or duplicated tokens lead to wrong results within
probability calculation for matching of a transaction to an account.
Empty token strings can occur if (see function g_strsplit())
* two or more spaces occur directly after another
* the string begins or ends with spaces
This fixes an error message 'page_changed is invalid for instance of
type GncEmbeddedWindow' when you double click on the selected schedule
in the sx editor.
The reports page uses a g_idle_add against the plugin_page to load the
report once the container for the report is realized. With the changes
to the page focus functions, the use of g_idle_remove_by_data removed
this idle function so no report. Change the page focus functions to
record the id used and then use this id to remove the page focus idle
function.
If you create a new budget and do not change any thing when closing the
budget or quitting with new budget open the state information for that
budget is saved but the budget is not. To fix this make a change to the
new budget description to force the save of the new budget.
This is down to the amount of information that is displayed on the
register status bar which can also be influenced by the type of
register being displayed. To fix this the text labels used have been
enabled to ellipsize at the end and also the displayed information has
been added to a tooltip. So for example the minimum app size was
957x736 and after the changes it can be 610x475.
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.
- 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
Frank H. Ellenberger
Christopher Lam
Geert Janssens
Rob Laan
John Ralls
Dr. Peter Zimmerer
Christian Gruber
Robert Fewell