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@ -1,5 +1,83 @@
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Version history:
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------- -------
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4.13 - 26 March 2023
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Between 4.13 and 4.14, the following bugfixes were accomplished:
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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 797903 - Transaction window: The 'blue line' is always (erroneously)
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topmost when t. sorting order is inverted.
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Bug 798570 - Totals for the income, expenses and remaining to budget
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incorrect for one specific date.
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Bug 798625 - "Last up through report date" changed in 4.12
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Don't adjust report dates with time64CanonicalDayTime. They're
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set to 23:59:59 local which is always >= neutral time at which
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prices and transactions are timestamped. Local noon is before
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neutral time for all time zones east of UTC+2.
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Bug 798679 - Unicode normalization should be used for comparison but not
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stored.
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Change to NFC normalization for all comparisons because the
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Unicode meaning of compatible might collide with the user's
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intent.
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Bug 798702 - Crash in gnc_plugin_page_focus_idle_destroy() closing a report
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before it completes.
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Bug 798705 - ] New: UI string mismatch: OK vs. Next
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Bug 798712 - Regional Decimal Point not recognized in budgets
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Bug 798717 - Reports > Business > Fancy Invoice duplicates company details
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Bug 798732 - : Type of balance carry forward accounts for german skr49
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account template fixed
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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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Bug 798748 - Transaction Notes field's value does not appear in reverse
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transaction.
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Bug 798754 - Build fails with gcc 13 and glib > 2.76
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Bug 798759 - Register widths for 'with sub-account' not saved
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Bug 798765 - Increase the limit for Maximum Slices in the Expense Piechart
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The following fixes and improvements were not associated with bug reports:
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Budget totals for one period would be wrong when increasing the number of
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periods.
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Allow C decls after statements, legal since C99.
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[kvp] Use static strings and boxed in gvalue_from_kvp_value. Saves
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allocating and copying complex values, avoiding potential memory leaks.
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L10N:DE:Updating accounts from 0001 to 8000 DATEV-SKR04 2022-01-01.
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Payment dialog - always list all possible post accounts. Before only the
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post account in the currency of the selected vendor or customer was
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available.
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Revisit invoice payment in multi-currency context:
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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 the
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new transfer account's currency nor the post account's currency)
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Edit/assign payment - be more prudent not to lose data
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We can't handle the case where a transaction has splits in more than one
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APAR account. Instead of only warning that some of them will be lost
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refuse to continue and leave it to the user to fix the transaction
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first.
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Multi-currency - show split amount rather than transaction value
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Activate feature GNC_FEATURE_EQUITY_TYPE_OPENING_BALANCE
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[balsheet-pnl] move out of experimental into regular menu. After 4 years it
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can finally graduate.
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[dialog-sx-editor]Allow a daily SX to show all recurrences in the calendar
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instead of only 6 months.
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Update Form/Schedule line references for 2022 for the US Income Tax Report
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New and Updated Translations: Chinese (Simplified), Croatian, Czech,
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English (Australia), English (New Zealand), English (United Kingdom),
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French, Hebrew, Hungarian, Italian, Japanese, Macedonian, Polish,
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Portuguese, Portuguese (Brazil), Russian, Spanish, Swedish, Ukrainian
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4.13 - 18 December 2022
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Between 4.12 and 4.13, the following bugfixes were accomplished:
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