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@ -1,5 +1,77 @@
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Version history:
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------- -------
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4.901 - 5 February 2023
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Between 4.900 and 4.901, the following bugfixes were accomplished:
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The following fixes will also appear in GnuCash 4.14:
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Bug 797477 - Manual foreign transaction from APAR to another doesn't
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trigger price input
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Bug 797725 - Untranslatable string "For Period Covering ~a to ~a"
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Bug 798734 - Aging Reports don't handle mixed currency payments and
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invoices without Trading Accounts
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Bug 798737 - Minor grammatical error - 'for' missing in 'You will be asked
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a conversion rate for each.'
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Bug 798740 - Build fails with gcc 13
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Bug 798747 - Crash in Investment Portfolio report.
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The following additional bug fixes are in unstable only:
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Bug 753307 - Custom Report be selectable as default Report for Printing
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Change the preference in Business->'Report for Printing' to be saved as
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a book property and allow the selection of any Invoice Report to be
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used as the default.
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Bug 794028 - CSV import, default to matching full account name
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If the account map doesn't yield a result, try to map the import
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string against existing accounts' full names
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Bug 796955 - Import CSV - Single-line two-currency transactions can't be
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imported
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Use a provided price if the transfer account uses a different commodity
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from the base account's; apply it as
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transfer amount = base amount * price.
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Add a transfer amount column option to avoid the rounding that might
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arise from having an inexact price.
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Bug 797756 - Currency format setting is ignored
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Bug 798292 - csv Import Transactions Ignores Multi-Splits
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Bug 798475 - GNCAccountSel could have shortcuts
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Bug 798730 - Open report doesn't remember selected accounts over restart
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Bug 798739 - Advanced Portfolio report fails
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The following fixes and improvements were not associated with bug reports:
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Move the Balance Sheet P&L Report out of experimental into regular menu.
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Rename the Deposit and Withdrawal column labels in the CSV import assistant
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to Amount and Amount(Negated) for clarity when importing into something
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other than a bank account.
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Improve muti-currency invoice payment:
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* Show proper amount in dialog when applying or editing an existing
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transaction as payment.
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* Be more careful not to waste the existing payment split
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* If the user changed the payment amount while starting from an
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existing transaction unreconcile the changed payment split
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* Avoid needlessly changing transaction currency (only do so if the
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user chose a new transfer account and the old currency is neither
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the new transfer account's currency nor the post account's currency)
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Payment dialog - always list all possible post accounts instead of
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only those in the currency of the selected vendor or customer
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* Refuse to continue when a transaction has splits in more than one
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AP/AR account to avoid losing data.
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Add widget names to import dialogs so they can be manipulated with css
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Fix some memory leaks
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Ensure original splits are freed in xaccTransRollbackEdit
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Add ability to show placeholder and hidden accounts in the GNCAccountSel
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widget to hide placeholder and hidden accounts. By default these
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accounts are hidden, but with the use of a secondary icon a popup menu
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is presented where the list can be configured to show them. Also when
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the GNCAccountSel is set to a specific account with with
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gnc_account_sel_set_account, the placeholder and hidden properties are
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checked and appropriate changes made so the account will be visible.
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Activate feature GNC_FEATURE_EQUITY_TYPE_OPENING_BALANCE
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Wrap function decls in extern "C" in all headers so that they can be
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included without wrapping the include statements.
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New and Updated Translations: French, Hebrew, Hungarian, Italian,
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Russian, Ukrainian
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4.900 - 8 January 2023
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New Features
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