|
|
|
|
@ -1,5 +1,169 @@
|
|
|
|
|
Version history:
|
|
|
|
|
------- -------
|
|
|
|
|
3.8 - 29 December 2019
|
|
|
|
|
The ninth release of the 3.x stable series.
|
|
|
|
|
|
|
|
|
|
Note for German FinTS users: This release includes the latest fixes
|
|
|
|
|
in support of the PSD2 changes. The Mac and Windows bundles include
|
|
|
|
|
the current beta releases of AQBanking and its support library needed
|
|
|
|
|
to work with most German banks' implementations of FinTS.
|
|
|
|
|
|
|
|
|
|
Translators, Note Well: The obsolete "disambiguation prefix" translator
|
|
|
|
|
comments are removed in favor of three-parameter gettext(). See
|
|
|
|
|
https://lists.gnucash.org/pipermail/gnucash-devel/2019-September/044199.html
|
|
|
|
|
|
|
|
|
|
The following bugs have been fixed:
|
|
|
|
|
Bug 412151 - Not handling exception when guile is compiled w/o regexp
|
|
|
|
|
support
|
|
|
|
|
Disable qif-import and make-regexp if guile is compiled
|
|
|
|
|
without regex.
|
|
|
|
|
Bug 724219 - Customer Summary includes Closing Entries when reporting
|
|
|
|
|
across the end of year
|
|
|
|
|
Bug 743943 - "Edit->Post Invoice" is ambiguous.
|
|
|
|
|
Bug 759005 - Print negatives in red.
|
|
|
|
|
Bug 787295 - Allow UI jump from Business accounts to their relevant
|
|
|
|
|
invoice/bill/voucher
|
|
|
|
|
Bug 796530 - [txn csv importer] usability suggestions
|
|
|
|
|
Bug 796736 - Register cell pop up columns width to narrow
|
|
|
|
|
Bug 796945 - Find Transaction Split Search Search Criteria window does
|
|
|
|
|
not scroll when added criteria exceed a certain amount
|
|
|
|
|
Bug 797078 - "Automatic decimal point" Should Not Cause 2 Different
|
|
|
|
|
Behaviors
|
|
|
|
|
Bug 797086 - Import customer dialog – headers not translated
|
|
|
|
|
Bug 797279 - Reports RTL do not support RTL
|
|
|
|
|
Bug 797326 - Enhancement: budget's Estimate tool should ignore Closing
|
|
|
|
|
Entries
|
|
|
|
|
Bug 797356 - ninja check fails with GCC-9
|
|
|
|
|
Bug 797390 - xaccAccountRecomputeBalance also tallies no-closing
|
|
|
|
|
balances
|
|
|
|
|
Bug 797397 - Import Map Editor - Deletion not limited by current filter.
|
|
|
|
|
Bug 797401 - Invoice Reports need an overall page width set
|
|
|
|
|
Bug 797405 - HBCI Import PIN entry window is hidden behind log window,
|
|
|
|
|
program stuck
|
|
|
|
|
Bug 797408 - Find Transaction Window -> Search Criteria Section -> Add
|
|
|
|
|
Search Criteria -> Section does not expand to new size to
|
|
|
|
|
include a newly added Search Criteria
|
|
|
|
|
Bug 797416 - Enter key does not move to blank tx or next line
|
|
|
|
|
Bug 797418 - In budget report, column with Actual Totals for
|
|
|
|
|
Liabilities and Income are reversed
|
|
|
|
|
Bug 797430 - SEPA transfers are not executed
|
|
|
|
|
Avoid double init of gui Patch by Mike Pieper. Thanks!
|
|
|
|
|
Bug 797453 - Chart of Accounts is slow to update / redraw
|
|
|
|
|
Bug 797459 - Installation (for 3.7) Readme Version number shows 2.2.x
|
|
|
|
|
Bug 797462 - gnc:strify reports the amount and value incorrectly
|
|
|
|
|
Bug 797473 - UTF8 characters not processed correctly with aqbanking6
|
|
|
|
|
Bug 797481 - crash on close of unsaved tabs by pressing [X]
|
|
|
|
|
Bug 797482 - Can't edit date when using Edit Payment function
|
|
|
|
|
Bug 797492 - Lock up on 'Find Account'
|
|
|
|
|
Bug 797500 - valgrind errors - new/delete vs malloc/free
|
|
|
|
|
Bug 797506 - New Aging errors out with guile backtrace in case of a few
|
|
|
|
|
uncommon transactions
|
|
|
|
|
Bug 797519 - Budget Viewer Totals do not redraw upon to Sign-Reversal
|
|
|
|
|
changes
|
|
|
|
|
Bug 797520 - Balance Sheet (Multicolumn) the retained earnings amount
|
|
|
|
|
in the equity section has its sign reversed
|
|
|
|
|
Bug 797521 - Receivable Aging (beta): include earliest split
|
|
|
|
|
Bug 797521 - Receivable Aging (beta): prepayments logic doesn't work,
|
|
|
|
|
appears to use incorrect absolute value logic
|
|
|
|
|
Bug 797532 - Crash/Coredump Lots
|
|
|
|
|
|
|
|
|
|
Other repairs or enhancements not marked as bugs:
|
|
|
|
|
|
|
|
|
|
The Customer/Employee/Vendor reports have been rewritten. The new
|
|
|
|
|
versions may be found in Reports>Experimental.
|
|
|
|
|
[stylesheet-css] a user-customisable CSS based stylesheet
|
|
|
|
|
New stylesheet. Exposes a single text box for full CSS
|
|
|
|
|
customisability.
|
|
|
|
|
Allow account selection by typing into the post-to field of the payment
|
|
|
|
|
window
|
|
|
|
|
When sizing some register columns take account of 'Tot' being added.
|
|
|
|
|
Take account for the pop up button border in the register.
|
|
|
|
|
Change the date sample so it has the maximum text width possible
|
|
|
|
|
[new-owner-report] bugfix: balance row needs variable linked cols
|
|
|
|
|
Improve translations by scriptedly removing the removed colon suffix.
|
|
|
|
|
[report-utilities] bugfix: aging-list was incorrect. off-by-1 error.
|
|
|
|
|
[report-utilities] bugfix: overpayment works for AP accounts.
|
|
|
|
|
Swap the buttons around on the Budget Open dialogue
|
|
|
|
|
Swap the OK and Cancel buttons so they conform to the normal layout.
|
|
|
|
|
[report-utilities] bugfix: fix overpayment detection
|
|
|
|
|
For 1 payment to >1 invoices, previously would miscalculate
|
|
|
|
|
overpayment.
|
|
|
|
|
[budgets.scm] Budget reports handle both natural & reversed budgets.
|
|
|
|
|
This change is protected by a Feature: Using it will prevent the file
|
|
|
|
|
from being opened by earlier versions of GnuCash.
|
|
|
|
|
[gnc-budget-view.c] totals - 5 fundamental types
|
|
|
|
|
previous showed income/expense/transfers/totals budget totals, of
|
|
|
|
|
uncertain meaning. now shows income/expense/asset/liability/equity
|
|
|
|
|
budget totals. The 5 lines also become sensitive to the global
|
|
|
|
|
sign-reverse property.
|
|
|
|
|
bindings-python - drop references to gnucash-env
|
|
|
|
|
We no longer ship a gnucash-env script, directly use python(3)
|
|
|
|
|
instead
|
|
|
|
|
[balsheet-pnl] fix: single-date balsheet missed printing date
|
|
|
|
|
[balsheet-pnl] fix: hide Equity sections when not needed
|
|
|
|
|
* If currencies are not converted, Unrealized Gains are meaningless.
|
|
|
|
|
Hide them. * If there are no income/expense accounts, retained
|
|
|
|
|
earnings will be nil. Remove row.
|
|
|
|
|
Ignore trailing noise on imported transaction account numbers.
|
|
|
|
|
AQBanking6 uses a separate method for retrieving account numbers for
|
|
|
|
|
account info and transactions, where the transactions method can have
|
|
|
|
|
additional characters, most often the ISO4217 currency code. That
|
|
|
|
|
results in match failures when importing. As a work-around, compare
|
|
|
|
|
only the length of the account-info-generated online id when
|
|
|
|
|
comparing it to the transaction-generated one. Note that this is only
|
|
|
|
|
a partial solution: At least one German bank also appends characters
|
|
|
|
|
to the transaction-generated bank id and that will still cause the
|
|
|
|
|
match to fail.
|
|
|
|
|
[dialog-payment] Add warning label if payment is unattached
|
|
|
|
|
Completing a payment for a customer without associating with an open
|
|
|
|
|
invoice is allowable and is used for prepayments. Enable a warning to
|
|
|
|
|
inform that the payment does not have an invoice/bill document attached.
|
|
|
|
|
[aging] update error reporting
|
|
|
|
|
This error handling was for transactions in APAR accounts whereby
|
|
|
|
|
Transaction Currency != Owner Currency. An example is a manually
|
|
|
|
|
entered transaction, then assigned as payment to a customer with a
|
|
|
|
|
different currency. Update to modern API calls. Show the culprit
|
|
|
|
|
split details. Fixed example output: IGNORING TRANSACTION! Invoice
|
|
|
|
|
Owner: [None:] Transaction:Txn<d:28/10/19> Splits are:
|
|
|
|
|
Split<d:28/10/19,acc:Current,amt:$150.00,val:£150.00>
|
|
|
|
|
Split<d:28/10/19,acc:AR,amt:$0.00,val:-£150.00> Transaction
|
|
|
|
|
Currency:GBP Client Currency:AUD
|
|
|
|
|
Fixed German IBAN error message
|
|
|
|
|
Allow edit of some fields for posted invoice
|
|
|
|
|
Allow editing of some fields for posted invoice. For reasons, see bug
|
|
|
|
|
report: https://bugs.gnucash.org/show_bug.cgi?id=797400
|
|
|
|
|
[average-balance] show monetaries instead of numbers in data table
|
|
|
|
|
UK VAT template: replace obsolete EEC and EC by EU
|
|
|
|
|
Implements the presentation of static optical TAN challenges (photoTAN
|
|
|
|
|
and QR) inside the enter TAN dialogue.
|
|
|
|
|
[budget] fixcrash: fix crasher for some periods
|
|
|
|
|
eg. the following combo would previously crash: - periods from next
|
|
|
|
|
to current - use accumulated amounts
|
|
|
|
|
[budget] fixcrash: prevent crash if periods start > end
|
|
|
|
|
It's silly to input start-period > end-period. Nevertheless handle it
|
|
|
|
|
by swapping them instead of crashing. i.e. report budget periods from
|
|
|
|
|
end to start.
|
|
|
|
|
[budget-flow] fixcrash: exchange-fn needs to specify exchange date
|
|
|
|
|
because some exchange-fn *do* require date eg. pricedb-nearest. use
|
|
|
|
|
the period end-date for the exchange date.
|
|
|
|
|
[portfolio report] There's no report-currency. Use currency.
|
|
|
|
|
[window-report] show backtrace when report crashes
|
|
|
|
|
* exposes a SCM string last-captured-error containing last backtrace
|
|
|
|
|
* when rendering report-crash window, include it
|
|
|
|
|
|
|
|
|
|
New Scheme Functions:
|
|
|
|
|
gnc:html-markup-ol: creates an HTML ordered list.
|
|
|
|
|
gnc:multiline-to-html-textt: creates html-text with <br/> elements.
|
|
|
|
|
gnc:make-html-table-cell/min-width: Create a table-cell with min-width
|
|
|
|
|
style attribute
|
|
|
|
|
gnc:collector+ and gnc:collector-
|
|
|
|
|
|
|
|
|
|
New Deprecations:
|
|
|
|
|
gnc:html-table-append-ruler/at!
|
|
|
|
|
gnc:html-table-remove-last-row!
|
|
|
|
|
|
|
|
|
|
Translations Updated: Chinese(Simplified), Croatian, German, Hebrew, Ukrainian
|
|
|
|
|
|
|
|
|
|
3.7 - 8 September 2019
|
|
|
|
|
The eighth release of the 3.x stable series.
|
|
|
|
|
|
|
|
|
|
@ -7,7 +171,7 @@ Note for German FinTS users: This release in concert with AQBanking
|
|
|
|
|
5.8.0 is the first release to support the new product registration
|
|
|
|
|
requirement that goes into effect 15 September 2019.
|
|
|
|
|
|
|
|
|
|
The following bugs have been fixed:
|
|
|
|
|
|
|
|
|
|
The following bugs have been fixed:
|
|
|
|
|
Bug 605602 - precision of Financial Calculator seems to depend on
|
|
|
|
|
locale
|
|
|
|
|
|
John Ralls
7 years ago