r19227 - gnucash/trunk/src/business/business-gnome - Bug #618951: Add ability to search for invoices by due date

[Christian Stimming]

Author: cstim
Date: 2010-06-04 05:38:20 -0400 (Fri, 04 Jun 2010)
New Revision: 19227
Trac: http://svn.gnucash.org/trac/changeset/19227

Modified:
   gnucash/trunk/src/business/business-gnome/dialog-invoice.c
Log:
Bug #618951: Add ability to search for invoices by due date

Patch by "scar".

Modified: gnucash/trunk/src/business/business-gnome/dialog-invoice.c
===================================================================
--- gnucash/trunk/src/business/business-gnome/dialog-invoice.c	2010-06-03 20:18:38 UTC (rev 19226)
+++ gnucash/trunk/src/business/business-gnome/dialog-invoice.c	2010-06-04 09:38:20 UTC (rev 19227)
@@ -2442,6 +2442,9 @@
         inv_params = gnc_search_param_prepend (inv_params,
                                                _("Invoice ID"), NULL, type,
                                                INVOICE_ID, NULL);
+        inv_params = gnc_search_param_prepend (inv_params,
+                                               _("Due Date"), NULL, type,
+                                               INVOICE_DUE, NULL);
     }
     if (bill_params == NULL)
     {
@@ -2473,6 +2476,9 @@
         bill_params = gnc_search_param_prepend (bill_params,
                                                 _("Bill ID"), NULL, type,
                                                 INVOICE_ID, NULL);
+        bill_params = gnc_search_param_prepend (inv_params,
+                                                _("Due Date"), NULL, type,
+                                                INVOICE_DUE, NULL);
     }
     if (emp_params == NULL)
     {
@@ -2504,6 +2510,9 @@
         emp_params = gnc_search_param_prepend (emp_params,
                                                _("Voucher ID"), NULL, type,
                                                INVOICE_ID, NULL);
+        emp_params = gnc_search_param_prepend (inv_params,
+                                               _("Due Date"), NULL, type,
+                                               INVOICE_DUE, NULL);
     }
 
     /* Build the column list in reverse order */