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@ -1,6 +1,86 @@
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Version history:
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------- -------
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1.8.4 - 25 May 2003
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o Fix transfer dialog to nothang if OK button is clicked w/o filling
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in dialog properly.
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o Add HTML::Parser to the list of items checked/installed.
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o Updated translations: Brazilian Portugese, Czech, Italian, German
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o Fix the "View xxxbar" menu items to track properly when a new data
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file is opened. Consolidate the code for manipulating the
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View/Statusbar and View/Summarybar menu items. Work around a Gnome
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MDI bug as best as possible.
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o The numeric test regex was broken and would fail on ALL numerics,
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causing all imports to be of value zero.
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o Fix for creating new template transactions [from Scheduling
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existing transactions], such that they have valid Posted dates.
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o Fix for existing/old data without posted dates. If we encounter
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the condition, fixup the transaction's Posted date to that of the
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Entered date.
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o Add LOT_IS_CLOSED and LOT_BALANCE query parameter methods
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o Fixes for 64-bit architectures.
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o Add gncQueryGetBooks() API to return list of books in a query.
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o Add INVOICE_POST_LOT query parameter methods
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o Add an api to force an event even when events are suspended.
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Without such an API, events can be lost if the event system is
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suspended when the event comes in.
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o Added gnucash wrappers around gnome-print's rotate, translate,
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gsave, and grestore APIs. All to allow sideways printing (by
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rotating the image).
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o Wrap the new print-session apis.
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o Modify the AC_GWRAP_CHECK_GUILE() macro to take an argument, the
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g-wrap module directory. Then actually test that the g-wrap module
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loads. This should detect systems without slib installed.
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o New gwrap check macro
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o Deal properly when there are no prices for a commodity.
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o Supply a start date (as well as an end date) and don't print
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invoices that occur prior to the start date or after the end date.
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The aging information ignores the start date, but not the end date.
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This means the aging information will always be acurate through the
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end date (even if all the invoices and payments are not displayed).
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o Limit the itemized invoices/payments to the start/end date range,
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but print out a "Balance" line if there is a non-zero balance as of
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the start date.
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o Nikos Charonitakis's account chart updates: added new carloan
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account chart, updated account chart.
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o Use the correct columns when printing the Gain column, don't reuse
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the same column as profit; we want to report different values.
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o Don't let the user do anything with the options dialog until
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Apply() finishes.
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o Had the wrong number of arguments in gnc:account-get-balance-at-date
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o Add some (commented out) code to support a start date for computing
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the Net Income (aka Net Profit) in the Balance Sheet.
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o Move the instantiation of File -> Properties into main-window.scm
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(out of business-gnome.scm) for future cases where we might decide to
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ship the business modules separately.
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o Fix the ofx test program to make sure it links on many weird
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platforms.
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o When we are asked to reload the report, queue the request, queue a
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draw event, and then return immediately. When the draw event
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happens, load the report then. This lets you hit Apply and then OK
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before the report finishes loading.
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o Make sure we can find libofx/libofx.h
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o Include split transactions in the filtering of the transaction
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report.
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o Use a 'from' date to better compute the Net Income on the report.
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o Change the default Search Operation for numerics from "less than"
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to "equals" -- so by default you would search for an exact value.
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o "eval" changed API on guile-1.6. Use the existing API to convert a
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delta symbol to a delta time.
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o Call eval with the right number of arguments based on early or late
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versions.
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o Change the date format string to be consistent with other places
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(e.g. the check print dialog) and use '%' instead of '~'.
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o Make the Bill Due Days option selectable based on the setting of
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Notify Bills Due?
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o Don't crash if you remove the last entry and then add another one.
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o Deal with the case where the first transaction found for a
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particular company is a payment
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o Also print out any overpayment in the total column.
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o Catch errors when running the child reports so we display the
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failed report backtrace but also display an error and continue with
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the multicolumn report.
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1.8.3 - 03 May 2003
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o Updated translations: Italian, Swedish, Danish, British,
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Traditional Chinese, French, German, Tamil, Brazilian Portugese.
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Chris Lyttle
23 years ago