(As per request I've moved this from the user list to devel list)
On 12-04-10 02:27 PM, Wm Tarr wrote:
On 2012-04-10 00:39, jamie campbell wrote:
I am currently working on this (and I've read the other replies to
the thread by eg Derek and John for hints). We have a client who
need
Bruce Perens wrote:
> For your wish-list: I'd like to be able to enter expenses in multiple
> currencies. I travel as a speaker on the topic of Open Source. The
> typical trip will have expenses in USD, EUR, and a third currency.
>
>
I've completed this feature and submitted the required patch
Christian Stimming wrote:
Hi Jamie,
thanks for the patch. However, did you notice the patch will change the full
file, not only the parts that are touched by your changes? After I saw this,
I opened the glade file with my locally available "glade-2" editor
Ah.. I used glade-3, I should ha
This patch is the last in the multicurrency set : it deals with
conversions where individual invoice/bill line item accounts are
different from the "owner" currency (aka, the invoice/bill currency).
The original plan was to also have a checkbox to allow the user to use
an account that isn't us
uh.. I guess attaching the patch is helpful :)
-Jamie
Index: src/gnome-utils/glade/transfer.glade
===
--- src/gnome-utils/glade/transfer.glade (revision 17688)
+++ src/gnome-utils/glade/transfer.glade (working copy)
@@ -17,6 +17,7 @@
This patch adds a button to get the latest rate.
It's part of the Gnucash multicurrency extensions project I'm working
through, see also emails Nov 4th 16:42; Nov 4 16:46; Oct 31 16:14 , as
well as the original proposal email oct 23 16:34 (It seems like we're
mostly a 16:00 kind of group)
-Ja
Sorry, I should have mentioned, this patch partially relies on the
previous patch "disallowing bill post to wrong commodity account", so,
can't be tested independently
-Jamie
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This patch extends the payment dialog to allow paying foreign-currency
AP with local currency, or local-currency AP with foreign currency (I
don't know if there's a use-case for the latter, but it would have been
harder to code to NOT support it).
-Jamie
Index: src/business/business-core/gncIn
This patch adds a new account selection filter allowing valid commodity
to be restricted, and makes use of it for bill posting. This filter is
allowed to be NULL (just as with the 'account type' filter) and when
NULL, isn't used. The patch also fixes a bug where gnc commodity copy
wasn't copy
