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.