I build packages every quarter as most FreeBSD people should. Every quarter I have to apply the following diffs:
> diff invoice.scm realpath.scm.orig 225c225 < "k" (N_ "Display the entry's discount?") #f)) --- > "k" (N_ "Display the entry's discount?") #t)) 230c230 < "l" (N_ "Display the entry's taxable status?") #f)) --- > "l" (N_ "Display the entry's taxable status?") #t)) 331c331 < (G_ "Thank you for the opportunity to assist you!"))) --- > (G_ "Thank you for your patronage!"))) This is because, unlike most options boxes I have seen, the gnucash invoice report options do not remember their settings at all. I realize there's some fancy scheme going on here, but is there ever going to exist the ability to persist invoice options across invoices and even releases of GnuCash? Thank you for understanding my frustration. -- Dave Hayes - Consultant - LA CA, USA - [email protected] >>>> *The opinions expressed above are entirely my own* <<<< It is extremely important to absorb what one is taught, not to just taste it or swallow it. People generally are in such a hurry that they do not allow themselves to digest materials which, however, can be useful only if absorbed. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
