gnucash maint: Multiple changes pushed

[Geert Janssens]

Updated	 via  https://github.com/Gnucash/gnucash/commit/a033b7b1 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/fefe427b (commit)
	 via  https://github.com/Gnucash/gnucash/commit/13add9c4 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/0423fd72 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/8c31b1c9 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/66950e63 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/53aec754 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/75d45653 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/94a4d762 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/91f68e94 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/ffd92534 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/31f23404 (commit)
	 via  https://github.com/Gnucash/gnucash/commit/eab9f19b (commit)
	 via  https://github.com/Gnucash/gnucash/commit/57a554d6 (commit)
	from  https://github.com/Gnucash/gnucash/commit/ad612c48 (commit)



commit a033b7b1e94f7e7d5b20c39f9f0ffd0864119f91
Merge: ad612c482 fefe427bf
Author: Geert Janssens <geert at kobaltwit.be>
Date:   Thu Jan 23 18:50:09 2020 +0100

    Merge branch 'bugs_ibi' of https://github.com/ekinonnakapito/gnucash into maint

commit fefe427bf15c76966be69d51ccc56683227c8fd2
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Jul 7 13:28:12 2019 +0200

    Import Bills & Invoices: Report all errors instead of just the first error of an invoice.

commit 13add9c44d001ed20c3651df842b1a9d9c12a65e
Author: Rob Laan <rob.laan at chello.nl>
Date:   Mon Feb 11 20:32:24 2019 +0100

    Import Bills & Invoices: improve doxygen data, remove obsolete comments

commit 0423fd72ea8e11eb990ccd1549f0cb43e67cfe23
Author: Rob Laan <rob.laan at chello.nl>
Date:   Mon Feb 11 10:28:56 2019 +0100

    Import Bills & Invoices: Improve feedback to user

commit 8c31b1c99ac62e05b20670ecc0d55ef8519167cc
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 20:22:52 2019 +0100

    Fix bug 797023 Import Bills & Invoices: no user confirmation requested for update of invoices, if new invoice is created first

commit 66950e630b3df07652c3e24bfed9c0d5ee9f6e55
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 17:30:11 2019 +0100

    Fix bug 796984 Import Bills & Invoices: date of line item is not validated; can lead to unexpected results

commit 53aec754e3d76140647ae7665f992019bf66f91a
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 17:24:35 2019 +0100

    Fix bug 79698 Import Bills & Invoices: option 'open not yet posted docs in tab' does not open tab if invoice could not be posted

commit 75d45653095b18b4ba4ab88cf0486779ecc248c1
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 17:14:38 2019 +0100

    Fix bug 797025 Import Bills & Invoices: the type of the post to account is not validated - enabling A/P and A/R postings on regular accounts

commit 94a4d7620e82f1d98a5f7f479bfd14d38f9bd0ab
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 17:05:13 2019 +0100

    Fix bug 79702 Import Bills & Invoices: expense/income account is not validated - leads to one-sided posting if account is invalid

commit 91f68e94641ed8545184d5ef7ac7128dc9c07818
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 16:55:10 2019 +0100

    Fix bug 796986 Import Bills & Invoices: in case of invalid posting date in import file, invoice is posted with unexpected date

commit ffd92534cc7353113bc3fe969a4cb6c31d154867
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 16:39:12 2019 +0100

    Import Bills & Invoices: in case of error on import row, ignore full invoice instead of just that row
    
    Prevents invoices and bills with incorrect total values.
    Considerably simplifies follow up for the user, after an import with error data rows.

commit 31f234041070db81845501e20dbde35193dce921
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Feb 10 12:01:59 2019 +0100

    Fix bug 796987 Import Bills & Invoices: fixing import items only works in special case
    
    Removed dependencies of data field values on previous data rows.
    The import takes the header data for an invoice from the first data row, so passing header data to subsequent rows is not useful.
    And the previous functionality worked only if the id of the current row was blank, which further limited its usefulness.
    
    Import Bills & Invoices: validate header fields only for the first data row of an invoice
    
    As the function takes the header data from the first data row of an invoice,
    it is not necessary to validate the header data in subsequent rows.

commit eab9f19beff5da7e635406caa2d6f9bb936dc6c5
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Jan 20 18:56:18 2019 +0100

    Import Bills & Invoices: get header data consistently from the first row of an invoice/bill
    
    Previously, the posting data would be from the last row of an invoice, other header data from the first row.

commit 57a554d606b7893f96ae7f15d8da15e08726ac05
Author: Rob Laan <rob.laan at chello.nl>
Date:   Sun Jan 20 16:56:01 2019 +0100

    Fix bug 797024 Import Bills & Invoices: import matches csv data rows with too few separators



Summary of changes:
 .../import-export/bi-import/dialog-bi-import-gui.c |  12 +-
 gnucash/import-export/bi-import/dialog-bi-import.c | 844 +++++++++++----------
 gnucash/import-export/bi-import/dialog-bi-import.h |   3 +-
 3 files changed, 471 insertions(+), 388 deletions(-)