CVS commit: pkgsrc/finance/gnucash

["Thomas Klausner" <wiz%netbsd.org@localhost>]

Module Name:    pkgsrc
Committed By:   wiz
Date:           Sat Feb 12 15:08:02 UTC 2011

Modified Files:
        pkgsrc/finance/gnucash: Makefile PLIST distinfo

Log Message:
Update to 2.4.2:

Changes between 2.4.0 and 2.4.2 include:

      * User-visible changes
      * Partly revert r20207, "Modify Tax Info on Account
        Page..." The changes in the tree-model-account caused
        CRITICAL gtk warnings, so we revert that part for now.
        The changes in gnc-ui-utils.[hc] have been kept.
      * Do not modify the entry's DateEntered when duplicating
        invoice to keep the entry ordering. Follow-up to r20115.
      * Modify Tax Info on Account Page to display or not
        display sub-account info based on whether row is
        expanded. Revert changes made in gnc-ui-util.c in rev
        20039 and instead put those changes in new function:
        gnc_ui_account_get_tax_info_sub_acct_string. Define a
        new column,
        GNC_TREE_MODEL_ACCOUNT_COL_TAX_INFO_SUB_ACCT, in
        gnc-tree-model-account.c filled with
        gnc_ui_account_get_tax_info_sub_acct_string. Modify
        gnc-tree-view-account.c to define a tax_info_data_func
        that displays only the the data in the
        GNC_TREE_MODEL_ACCOUNT_COL_TAX_INFO model column if the
        row is expanded; otherwise it combines it with the data
        in the GNC_TREE_MODEL_ACCOUNT_COL_TAX_INFO_SUB_ACCT
        model column. Modily the view creation function to use
        the new tax_info_data_func.
      * Open the newly created invoices for editing after
        import.
      * Make the splash screen stack as a regular window instead
        of stacking in front of everything else.
      * SQL Backend Version Control: The final part. New error
        dialog boxes for ERR_SQL_DB_TOO_OLD and
        ERR_SQL_DB_TOO_NEW Marks the book read-only if the user
        doesn't upgrade a too-old db and when the user tries to
        load a too-new db.
      * Provide more detail in commit error when it's caused by
        a read-only book. Mark error message for translation.
      * Throw an error and return if if the book is marked
        readonly.
      * Add icons for Duplicate Invoice functionality
      * This patch adds a new option under Edit -> Preferences
        -> Date/Time that looks like this: Date Completion When
        a date is entered without year, it should be taken: (*)
        In the current calendar year ( ) In a sliding 12-month
        window starting this many months before the current
        month: [ 6 ] Patch by Peter Selinger with minor
        modifications
      * Fix a bug introduced in 20042 which caused lists of
        Scheme strings passed to C code to be garbage. This
        caused online price quotes to fail for anything other
        than a currency.
      * Make it possible to include trading accounts in the
        Income Statement and Profit and Loss reports.
      * Additionally, make the "Duplicate Invoice" feature
        available as menu item and toolbar button when viewing
        an invoice.
      * Implement "Duplicate Invoice" feature, where a new
        invoice is created as a copy of an old one with new date
        and new ID. This patch makes this feature available as
        button "Duplicate" in the search window.
      * Make reconcile+update import action of r20021 bug#373415
        enabled by default because it's so useful.
      * Fix version number in welcome report.
      * Set sort order for GncEntry quickfill to LIFO by-date.
        Previously, the insertion order was random instead of
        by-date.
      * Activate balance averaging in account piechart report,
        introduced in r19253.
      * Add budget name to budget tab
      * Add info about sub-accounts to Tax Info column on
        Accounts page.
      * A plugin to import CSV data as a new invoice or bill.
        Based on code written by Sebastian Held. Also includes a
        python script to massage a downloaded order form into
        the correct format for import. See
        contrib/rapid2gnucash.py This works with Rapid
        Electronics (UK) and can be used as a basis for other
        vendors. Users need to add a line in their
        ~/.gnucash/config.user for the module to be loaded:
        (gnc:module-load "gnucash/plugins/bi_import" 0) See bug
        #624911 for more details.
      * Add "copy budget" command to menu. Works like "open
        budget" except that a copy of the budget is made with
        the name "Copy of "+name of old budget. This command
        will allow you to easily create a copy of your 2010
        budget and change its name to "2011". I also plan to add
        UI capabilities to more easily manipulate budget
        numbers.
      * Fully implement auto-completion in the invoice entries
        on the description field, separately for bills or
        invoices. The quickfill is obtained from the global
        cache of the GncEntry's descriptions, one for invoices,
        one for the rest. The auto-completion is a simple query
        to get the newest entry with the same description, but
        limited to invoices or bills, respectively.
      * Add a new report: Customer Summary. This report shows a
        table of all customers and the sales, profit, and markup
        in that table.
      * Add a new report: Future Scheduled Transaction Summary.
      * Improve GncEntry quickfill to create separate quickfills
        for invoices and bills

As well as lots of bug and translation fixes.


To generate a diff of this commit:
cvs rdiff -u -r1.149 -r1.150 pkgsrc/finance/gnucash/Makefile
cvs rdiff -u -r1.39 -r1.40 pkgsrc/finance/gnucash/PLIST
cvs rdiff -u -r1.47 -r1.48 pkgsrc/finance/gnucash/distinfo

Please note that diffs are not public domain; they are subject to the
copyright notices on the relevant files.