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Release GnuCash 3.8.
This commit is contained in:
John Ralls
parent
d51b4d7f08
commit
211c1119f3
@ -8,13 +8,13 @@ enable_testing()
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# Version number of gnucash
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set (GNUCASH_MAJOR_VERSION 3)
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set (GNUCASH_MINOR_VERSION 7)
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set (GNUCASH_MINOR_VERSION 8)
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set (VERSION "${GNUCASH_MAJOR_VERSION}.${GNUCASH_MINOR_VERSION}")
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set (GNUCASH_LATEST_STABLE_SERIES 3.x)
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set (PACKAGE gnucash)
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set (PACKAGE_NAME GnuCash)
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set (PACKAGE_VERSION 3.7)
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set (PACKAGE_VERSION 3.8)
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set (PACKAGE_BUGREPORT "https://bugs.gnucash.org")
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set (PACKAGE_TARNAME ${PACKAGE})
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set (PACKAGE_STRING "${PACKAGE_NAME} ${PACKAGE_VERSION}")
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166
NEWS
166
NEWS
@ -1,5 +1,169 @@
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Version history:
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------- -------
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3.8 - 29 December 2019
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The ninth release of the 3.x stable series.
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Note for German FinTS users: This release includes the latest fixes
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in support of the PSD2 changes. The Mac and Windows bundles include
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the current beta releases of AQBanking and its support library needed
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to work with most German banks' implementations of FinTS.
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Translators, Note Well: The obsolete "disambiguation prefix" translator
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comments are removed in favor of three-parameter gettext(). See
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https://lists.gnucash.org/pipermail/gnucash-devel/2019-September/044199.html
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The following bugs have been fixed:
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Bug 412151 - Not handling exception when guile is compiled w/o regexp
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support
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Disable qif-import and make-regexp if guile is compiled
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without regex.
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Bug 724219 - Customer Summary includes Closing Entries when reporting
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across the end of year
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Bug 743943 - "Edit->Post Invoice" is ambiguous.
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Bug 759005 - Print negatives in red.
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Bug 787295 - Allow UI jump from Business accounts to their relevant
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invoice/bill/voucher
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Bug 796530 - [txn csv importer] usability suggestions
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Bug 796736 - Register cell pop up columns width to narrow
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Bug 796945 - Find Transaction Split Search Search Criteria window does
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not scroll when added criteria exceed a certain amount
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Bug 797078 - "Automatic decimal point" Should Not Cause 2 Different
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Behaviors
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Bug 797086 - Import customer dialog – headers not translated
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Bug 797279 - Reports RTL do not support RTL
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Bug 797326 - Enhancement: budget's Estimate tool should ignore Closing
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Entries
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Bug 797356 - ninja check fails with GCC-9
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Bug 797390 - xaccAccountRecomputeBalance also tallies no-closing
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balances
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Bug 797397 - Import Map Editor - Deletion not limited by current filter.
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Bug 797401 - Invoice Reports need an overall page width set
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Bug 797405 - HBCI Import PIN entry window is hidden behind log window,
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program stuck
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Bug 797408 - Find Transaction Window -> Search Criteria Section -> Add
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Search Criteria -> Section does not expand to new size to
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include a newly added Search Criteria
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Bug 797416 - Enter key does not move to blank tx or next line
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Bug 797418 - In budget report, column with Actual Totals for
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Liabilities and Income are reversed
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Bug 797430 - SEPA transfers are not executed
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Avoid double init of gui Patch by Mike Pieper. Thanks!
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Bug 797453 - Chart of Accounts is slow to update / redraw
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Bug 797459 - Installation (for 3.7) Readme Version number shows 2.2.x
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Bug 797462 - gnc:strify reports the amount and value incorrectly
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Bug 797473 - UTF8 characters not processed correctly with aqbanking6
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Bug 797481 - crash on close of unsaved tabs by pressing [X]
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Bug 797482 - Can't edit date when using Edit Payment function
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Bug 797492 - Lock up on 'Find Account'
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Bug 797500 - valgrind errors - new/delete vs malloc/free
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Bug 797506 - New Aging errors out with guile backtrace in case of a few
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uncommon transactions
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Bug 797519 - Budget Viewer Totals do not redraw upon to Sign-Reversal
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changes
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Bug 797520 - Balance Sheet (Multicolumn) the retained earnings amount
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in the equity section has its sign reversed
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Bug 797521 - Receivable Aging (beta): include earliest split
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Bug 797521 - Receivable Aging (beta): prepayments logic doesn't work,
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appears to use incorrect absolute value logic
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Bug 797532 - Crash/Coredump Lots
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Other repairs or enhancements not marked as bugs:
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The Customer/Employee/Vendor reports have been rewritten. The new
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versions may be found in Reports>Experimental.
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[stylesheet-css] a user-customisable CSS based stylesheet
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New stylesheet. Exposes a single text box for full CSS
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customisability.
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Allow account selection by typing into the post-to field of the payment
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window
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When sizing some register columns take account of 'Tot' being added.
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Take account for the pop up button border in the register.
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Change the date sample so it has the maximum text width possible
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[new-owner-report] bugfix: balance row needs variable linked cols
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Improve translations by scriptedly removing the removed colon suffix.
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[report-utilities] bugfix: aging-list was incorrect. off-by-1 error.
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[report-utilities] bugfix: overpayment works for AP accounts.
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Swap the buttons around on the Budget Open dialogue
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Swap the OK and Cancel buttons so they conform to the normal layout.
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[report-utilities] bugfix: fix overpayment detection
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For 1 payment to >1 invoices, previously would miscalculate
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overpayment.
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[budgets.scm] Budget reports handle both natural & reversed budgets.
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This change is protected by a Feature: Using it will prevent the file
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from being opened by earlier versions of GnuCash.
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[gnc-budget-view.c] totals - 5 fundamental types
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previous showed income/expense/transfers/totals budget totals, of
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uncertain meaning. now shows income/expense/asset/liability/equity
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budget totals. The 5 lines also become sensitive to the global
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sign-reverse property.
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bindings-python - drop references to gnucash-env
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We no longer ship a gnucash-env script, directly use python(3)
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instead
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[balsheet-pnl] fix: single-date balsheet missed printing date
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[balsheet-pnl] fix: hide Equity sections when not needed
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* If currencies are not converted, Unrealized Gains are meaningless.
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Hide them. * If there are no income/expense accounts, retained
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earnings will be nil. Remove row.
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Ignore trailing noise on imported transaction account numbers.
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AQBanking6 uses a separate method for retrieving account numbers for
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account info and transactions, where the transactions method can have
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additional characters, most often the ISO4217 currency code. That
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results in match failures when importing. As a work-around, compare
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only the length of the account-info-generated online id when
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comparing it to the transaction-generated one. Note that this is only
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a partial solution: At least one German bank also appends characters
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to the transaction-generated bank id and that will still cause the
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match to fail.
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[dialog-payment] Add warning label if payment is unattached
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Completing a payment for a customer without associating with an open
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invoice is allowable and is used for prepayments. Enable a warning to
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inform that the payment does not have an invoice/bill document attached.
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[aging] update error reporting
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This error handling was for transactions in APAR accounts whereby
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Transaction Currency != Owner Currency. An example is a manually
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entered transaction, then assigned as payment to a customer with a
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different currency. Update to modern API calls. Show the culprit
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split details. Fixed example output: IGNORING TRANSACTION! Invoice
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Owner: [None:] Transaction:Txn<d:28/10/19> Splits are:
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Split<d:28/10/19,acc:Current,amt:$150.00,val:£150.00>
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Split<d:28/10/19,acc:AR,amt:$0.00,val:-£150.00> Transaction
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Currency:GBP Client Currency:AUD
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Fixed German IBAN error message
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Allow edit of some fields for posted invoice
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Allow editing of some fields for posted invoice. For reasons, see bug
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report: https://bugs.gnucash.org/show_bug.cgi?id=797400
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[average-balance] show monetaries instead of numbers in data table
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UK VAT template: replace obsolete EEC and EC by EU
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Implements the presentation of static optical TAN challenges (photoTAN
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and QR) inside the enter TAN dialogue.
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[budget] fixcrash: fix crasher for some periods
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eg. the following combo would previously crash: - periods from next
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to current - use accumulated amounts
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[budget] fixcrash: prevent crash if periods start > end
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It's silly to input start-period > end-period. Nevertheless handle it
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by swapping them instead of crashing. i.e. report budget periods from
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end to start.
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[budget-flow] fixcrash: exchange-fn needs to specify exchange date
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because some exchange-fn *do* require date eg. pricedb-nearest. use
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the period end-date for the exchange date.
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[portfolio report] There's no report-currency. Use currency.
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[window-report] show backtrace when report crashes
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* exposes a SCM string last-captured-error containing last backtrace
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* when rendering report-crash window, include it
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New Scheme Functions:
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gnc:html-markup-ol: creates an HTML ordered list.
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gnc:multiline-to-html-textt: creates html-text with <br/> elements.
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gnc:make-html-table-cell/min-width: Create a table-cell with min-width
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style attribute
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gnc:collector+ and gnc:collector-
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New Deprecations:
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gnc:html-table-append-ruler/at!
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gnc:html-table-remove-last-row!
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Translations Updated: Chinese(Simplified), Croatian, German, Hebrew, Ukrainian
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3.7 - 8 September 2019
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The eighth release of the 3.x stable series.
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@ -7,7 +171,7 @@ Note for German FinTS users: This release in concert with AQBanking
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5.8.0 is the first release to support the new product registration
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requirement that goes into effect 15 September 2019.
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The following bugs have been fixed:
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The following bugs have been fixed:
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Bug 605602 - precision of Financial Calculator seems to depend on
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locale
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