Activity for Christer Sandberg
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Christer Sandberg committed [r148] on Code
Fixed bug: Didn't store the accumulated depreciations of the current year when the booking of the event was confirmed.
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Added a new verifications tab for credit invoices.
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Added some guards. Added indentation of account rows. Added handling of tax return. All of it concerning finishing the current year.
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Problem that updating of the customer list efter adding a new customer has been fixed.
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Added quantity for generated events in order to maintain the stock properly. In addition made som clearifications.
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Fixed bug that caused memory error when deleting verifications from business events.
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Added quards to avoid memory error and reference mismash when editing or removing series.
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Fixed bugs that computed depreciations incorrectly.
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Added the possibility to re-open a closed year.
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Merged trunk
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Merged trunk
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Merged from trunk.
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Merged from trunk.
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Merged from trunk.
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Added new error texts:
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Completed and tested the 'finish year' function. Added the possibility to keep more than the last year open at the same time.
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Fixed bugs in error handling in the re-written read-events-from-file function. Fixed a couple of imperfections in guards found by gcc.
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A few cosmetic fixes.
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Removed unused file.
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Made a temporary patch to avoid memory error when changing language.
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Changed country code to language code in language files. - some more changes needed.
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Changed country code to language code in language files.
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Canged country code to languge code.
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Updated CB files.
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Fixed texts
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Added funcion for automatic generation of depreciations.
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Added funcion for automatic generation of depreciations.
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Added functions for generating account recievable records. Fixed bugs when correcting events. Introduced check of dates when recording 'hold events'. Fixed a couple of more bugs.
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Fixed a couple of bugs related to the updated function for generating events from file names.
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Fixed bugs in the changes committed to revision 119
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Re-constructed generation of events from filenames
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Added display of quantity in the ledger.
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Fixed bug in floting point printing.
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Added the (optional) possibility to state a quantity in the file name when business events are specified by verification file names.
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Added functionality to support stock handling at the end of the year.
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Changed sorting by invoice key to put unconfirmed invoces as the ones with the biggest keys.
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Fixed alignement in sold items list.
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Added preliminar handling of stock transfering.
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Improved VAT claim tables.
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Fixed a bug that crashed when modifying an already existing transaction of a business event. Cleaned the transaction dialog a bit.
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Hello Joseph. That was good news. Well done! What kind of warnings were there? gcc version 4.8.4 gives no warnings on Linux. You can see the version number by command "gcc --version". Strange with the startup delay. A difference to the Linux system is the handling of dynamic libraries. Have you tried the static linked version? One can do that by running "make clean" and then "make STATICLINK=1". Alternatively you could test to change to a different initialization function in one of the examples,...
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Hi OK, you can remove that line, but that will not solve the problem. There is a text file cgui/lib/mingw32/cgui.def. Line 114 should look like this: InsertIntoWinClip @112 Remove that line. There is another text file cgui/misc/dllsyms.lst which has a line 112 that looks like: InsertIntoWinClip Remove the text from that line but keep the empty line. In the best case this will solve the problem, but I doubt it will. It might seem strange that I haven't discovered these problems myself, but I am working...
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Thank you for the bug report. I have downloaded the 2.1 packages (both zip and tar) and made a global text search through the entire source code, and get no matches for the text "InsertIntoWinClip" and get no matches. However, I looked into the revision history on sourceforge and found that there exists a reference to InsertIntoWinClip in the file obedbox.c in the src directory. Can you check if this is the case also in your code? If so, I guess that you have got an older version ov CGUI, not 2.1....
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Extended the list view of items.
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Added the possibility for the user to supply verification files for account receivable and account payable for generation of records in the day book.
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Making the view of verifications (in the verifications tab) more useful by adding more columns in the lists and adding two more sub-tabs for other selections of verifications.
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Fixed bug that the series number sequence get a hole if deleting a record from the day book.
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Added version marking of the data base files.
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Added missed update when a new event has been booked. + Toggled name and semantics of the flag 'ready' (to 'todo'), to make its meaning more clear for the user.
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Improved error handling in case the loading of the text label file failes. Instead of a silent dead it will type an ugly message right over the graphical screen (because the GUI cant't be used since there are no labels available).
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Constified som files.
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Added code to make it possible for developer to activate cleaning of dead verifications.
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Added the possibility for the user to enter a specific date when recording a paid invoice in the day book.
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Added resources content to storage branch.
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Added resources to storage branch.
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Modified usages of english language tag in language files to conform with the parsing tool.^C
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Completed first version of data storing concerning item's storage
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Added files with code for storage handling.
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Added some code for storage handling
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Adding new bransch
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Added new branch
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Fixed NULL-pointer access that occurred when parsed filename contained non-existing account number.
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FIxed bug that crashed when marking an invoice as payed with date.
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Fixed bug that didn't cancel the 'confirm at' dialog for invoices when the user selects 'Cancel'
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The user's selected settings for the invoice and receipt lists are now stored in the configuration file in a proper way.
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Fixed bug that crashed the program when the user selects sorting the invoice list.
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Added button for generating pdf printout of the general ledger.
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Fixed bug that crashed the program if removing an unconfirmed invoice.
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Committed the files.
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Project for making it possible to remove and add verifications in existing event records.
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Modified build files
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Adding new files.
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Just too many changes - this is however the first working revision.
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Replaced english language code from en to gb. Corrected the percentage handling in mktext to follow the intentions.
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Removed traces.
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Extended e-mail sending with check for errors in the msmtp log file.
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Fixed bug in handling of time in the edit box.
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Bugfixed handling of references between events and invoices. Bugfixed handling of dates. Added filtering in the daybook.
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Adjusted code to work with recently changed file names.
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Renamed some files. Added missing files.
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Moved 'Incoming' and 'Dialog invoices' to tabs in the main window. Bugfixes.
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Fixed problem that invoices intended to link to events in the current year can link also to previous years events with the same series and number. Fixed problem that warning for date disorder occured also for buffered events not yet recorded, which are allowed to be in arbitrary date order. Added display of the name of of the entered account number in the transaction dialog. Fixed some layout issues.
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Added dialog for easy recording of business events from properly named bank transaction files concerning registered invoices.
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Improved the previous changes of invoce numbers; Improved the printout of daybooks;
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Added function to control the speed of the mouse wheel.
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Fixed bug that the dialog window for selecten of item link to account did'n close.
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Changed handling of dates making it impossible for the user to break regulations from the authoritis.
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Modified invoices to not assign invoice sequence number until confimation.
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Added missing files.
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Added a function to make it more efficient to record a whole directory of supplier invoices.
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Fixed bug that froze while editing if another editbox was deactivated in the meantime.
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Added missing file
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Problems with events missing verification references due to name mismatch is solved. Problem with event number not in sequence due to buffered records is solved. Added an option to compress multiple transactions regarding the same account in one event into a single transaction. Added controls to get to a certain account in the general ledger list from the income statement list, and from the general ledger lists transactions to the corresponding dialog for events.
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Fixed problem that when a new event has been added the restart of the event add dialog was random (instead of being restarted only when maually adding the event)
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Added guard to avoid crash if a refered customer has been deleted
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Added menu item for sending invoices as e-mail. Verified using smtp setup for gmail
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Changed the event that generates a pdf file for an invoce to be when the invoice is confirmed.
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Added more customer data in the list view of customers.
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Cosmetic
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