CVS update: gnucash/src/register/ledger-core

Derek Atkins warlord@linas.org
Fri, 10 May 2002 19:35:44 -0500 (CDT)


Date:	Friday May 10, 2002 @ 19:35
Author:	warlord

Update of /home/cvs/cvsroot/gnucash/src/register/ledger-core
In directory www.linas.org:/tmp/cvs-serv3477/src/register/ledger-core

Modified Files:
	gnc-ledger-display.c gnc-ledger-display.h 
	split-register-layout.c split-register-model.c 
Log Message:
business/business-core/gncInvoice.[c,h]

* Change the interface of PostToAccount to take a "memo" which is
  placed in the Transaction Description.  The Customer name is now
  placed in the Split Memo for the Split attached to the A/R account.
	
.../file/gnc-customer-xml-v2.c
.../file/gnc-employee-xml-v2.c
.../file/gnc-invoice-xml-v2.c
.../file/gnc-vendor-xml-v2.c

* Fix bugs in the parsing code so we get real commodities instead of
  "temporary" commodities.  This way we don't need to "fix" them
  later.

business/business-gnome/dialog-date-close.[c,h]
			date-close.glade

* Add a "description" field to the dialog.

business/business-gnome/dialog-invoice.c

* Hook into the new date-close and PostToAccount interfaces to
  provide a description for posted invoices.

gnome/window-register.c
register/ledger-core/gnc-ledger-display.[c,h]
register/ledger-core/split-register-layout.c
register/ledger-core/split-register-model.c

* Update the split-register for A/R and A/P.  Make it default to
  double-lined, basic ledger for A/R and A/P.  Fix some of the cell
  labels and help text.

report/standard-reports/aging.scm

* Look at Split Memo instead of Transaction Description by default.