CVS update: gnucash/src/business/business-core

[Derek Atkins]

Date:	Wednesday March 12, 2003 @ 20:41
Author:	warlord

Update of /home/cvs/cvsroot/gnucash/src/business/business-core
In directory www.linas.org:/tmp/cvs-serv1005/src/business/business-core

Modified Files:
      Tag: gnucash-1-8-branch
	gncEmployee.c gncInvoice.c gncOwner.c 
Log Message:
	  From HEAD:
	* src/business/business-core/gncEmployee.c: name the employee name
	  the specific 'printable' name.
	* src/business/business-core/gncInvoice.c: if an invoice is owned
	  by an EMPLOYEE, then consider it an expense voucher.  Check the
	  entry payment-type and post directly to a CC account if one is
	  available.
	* src/business/business-core/gncOwner.c: use the employee->address->name
	  instead of the employee->username
	* src/business/business-gnome/business-gnome.scm: add employee items
	  to the main menu
	* src/business/business-gnome/dialog-employee.c:
	  - add a UI to choose an employee credit-card account
	  - add "expense vouchers" and "payments" to the employee search results
	  - change the search criteria and result column order
	* src/business/business-gnome/dialog-invoice.c:
	  - hide the 'job' if this is an expense voucher
	  - create an expense-voucher register is the invoice owner is an employee
	* src/business/business-gnome/gw-business-gnome-spec.scm:
	  add gnc:url-type-employee
	* src/business/business-gnome/glade/employee.glade: add the
	  UI for the CCard account
	* src/business/business-gnome/glade/invoice.glade: name the job label
	  widget
	* src/business/business-ledger/gncEntryLedger.[ch]:
	  - define an expense voucher register
	* src/business/business-ledger/gncEntryLedgerControl.c:
	  add support for expense vouchers
	* src/business/business-ledger/gncEntryLedgerDisplay.c:
	  - add support for expense vouchers
	  - add a component watch on the employee and refresh if it changes.
	    this lets us change the available payment options based on whether
	    the employee has a ccard account assigned.
	* src/business/business-ledger/gncEntryLedgerLayout.c:
	  - create the layout for an expense voucher register
	  - widen the account columns
	* src/business/business-ledger/gncEntryLedgerLoad.c:
	  - add support for expense vouchers
	  - load the payment cell based on the invoice owner -- don't allow
	    'charge' unless the employee actually has an assigned ccard account.
	* src/business/business-ledger/gncEntryLedgerModel.c:
	  - add functions to support the payment cell
	  - add support for expense vouchers
	* src/business/business-reports/business-reports.scm:
	  - add gnc:employee-anchor-text
	  - add support for employee "owner reports" and an employee link
	* src/business/business-reports/invoice.scm:
	  label the Expense Report "properly"
	* src/business/busines-reports/owner-report.scm:
	  create an "employee report"
	* src/business/business-utils/business-prefs.scm:
	  save the voucher register width
	Implements RFE #90371