diff --git a/CMakeLists.txt b/CMakeLists.txt
index 913b5e766b..e255b416d5 100644
--- a/CMakeLists.txt
+++ b/CMakeLists.txt
@@ -3,7 +3,7 @@
cmake_minimum_required (VERSION 3.5)
project (gnucash
- VERSION 3.9
+ VERSION 3.10
)
enable_testing()
diff --git a/NEWS b/NEWS
index 1cc1ca3cfb..ef93e8166c 100644
--- a/NEWS
+++ b/NEWS
@@ -1,172 +1,51 @@
Version history:
------- -------
-3.9 - 29 March 2020
-The tenth release of the 3.x stable series.
-
-Note for Online Banking users: When used with the latest releases of
-AQBanking and Gwenhywfar (provided in the MacOS and Microsoft Windows
-bundles) this release is fully stable for both FinTS and OFX Direct
-Connect.
+3.10 - 10 April 2020
+The eleventh release of the 3.x stable series.
+This is a snap release to reverse the changes to the reconcile
+window's filtering reconciled transactions with a reconcile date after
+the current statement date when computing the starting balance. It
+seems that many users' books have accounts with reconcile dates in the
+future that were suddenly filtered out, creating an incorrect starting
+balance and making it impossible to reconcile the book.
The following bugs have been fixed:
- Bug 685102 - Scheduled Transactions don't always respect weekends for
- first occurrence
- Bug 794916 - Fails to find environment file at startup when installation
- prefix is '/opt
- Bug 796579 - Cannot go forward with empty duplicates screen
- Bug 796911 - Minimum window width to large.
- To fix this the text labels used have been enabled to ellipsize
- at the end
- Bug 796984 - Import Bills & Invoices: date of line item is not validated;
- can lead to unexpected results
- Bug 796985 - Import Bills & Invoices: option 'open not yet posted docs in
- tab' does not open tab if invoice could not be posted
- Bug 796986 - Import Bills & Invoices: in case of invalid posting date
- in import file, invoice is posted with unexpected date
- Bug 796987 - Import Bills & Invoices: fixing import items only works
- in special case
- Bug 797022 - Import Bills & Invoices: expense/income account is not
- validated - leads to one-sided posting if account is invalid
- Bug 797023 - Import Bills & Invoices: no user confirmation requested
- for update of invoices, if new invoice is created first
- Bug 797024 - Import Bills & Invoices: import matches csv data rows with
- too few separators, messing up the import data
- Bug 797025 - Import Bills & Invoices: the type of the post to account
- is not validated - enabling A/P and A/R postings on regular
- accounts
- Bug 797042 - OK button in OFX importer doesn't work if nothing is
- imported.
- Bug 797133 - CSV Import of multicurrency transaction export in multiline
- form
- Bug 797139 - test-report-utilities failure after 10-march in travis
- Bug 797419 - equity-statement unrealized-gain calculator uses
- weighted-average
- Bug 797481 - crash on close of unsaved tabs by pressing [X]
- Bug 797522 - Focus after reconcile jumps to a different account
- Bug 797536 - cmake errors out because it cannot find GncPkgConfig
- (cmake 3.5.2)
- Bug 797540 - Mapping of aqbanking accounts to gnucash accounts doesn't
- work
- Bug 797546 - Autocomplete not updated when account names changed
- Bug 797548 - multicolumn income statement: some closing entries are not
- ignored when within reporting period
- Bug 797549 - Reconcile window shows S_tatement Date rather than
- Statement Date.
- Bug 797550 - Crash when changing register tab position
- Bug 797551 - Budget totals line missing in 3.8
- Reinstate Income/Expense/Transfer/Total, but rename to:
- * Inflow from Income
- * Outflow to Expense
- * Outflow to Asset/Equity/Liability
- * Remaining to Budget
- Bug 797566 - Crash on use of context menu in importer
- Bug 797569 - Swedish account templates not accessible
- Bug 797570 - Unable to import vendors.
- In the import of Customer/Vendor or Bill/Invoice, the
- dialog that lists rows that were not imported shows a
- scrollable view of only four rows.
- Bug 797572 - Customer Report (beta): "Period Totals" includes total debit
- and credits outside the current period
- Change to formal accounting convention. Can swap to informal
- headers if set by global preference.
- Bug 797573 - Incorrect value of securities in the Asset Chart
- Bug 797576 - xaccAccountOrder shouldn't sort account codes as base-36
- Bug 797583 - gnc:book-add-quotes crashes when there are no quotes
- Bug 797584 - New-owner - bill amount field links to wrong account
- Bug 797588 - Gnucash segfaults when using mysql backend with empty
- password
- Bug 797591 - multiperiod b/s and PnL reports: add style sheet 'easy'
- Bug 797609 - Backtraces for eguile report errors strips wrong part of
- stack
- Bug 797613 - Due Invoices Reminder shows Job Name instead of Company
- Name
- Bug 797624 - At some point Vietnam Dong seemed to drop xu (decimals)
- Bug 797631 - Superfluous account selection dialog on first online
- retrieval
- The online id, which is needed to find a GnuCash account
- for a transaction or the balance retrieved from an online
- account, is already assigned to each matched GnuCash
- account within the Online Banking Setup tool. The online
- id is removed from the GnuCash account if it is no longer
- matched with an AqBanking account.
- Bug 797636 - Incorrect Online account matches cannot be deleted
- A push button with text "Delete selected matches" is added
- to the "Match Online accounts with GnuCash accounts" page
- of the "Online Banking Setup" tool. Additionally, the
- underlying tree view is set to multiple selection mode
- from single selection mode. Pushing the button will remove
- the matched GnuCash account from all selected AqBanking
- (Online) accounts.
- Bug 797638 - SIGSEGV editing transaction after closing Find Accounts
- dialog.
- Bug 797640 - The Reconciliation Window starting balance calculator
- needs to ignore splits after statement date
- Bug 797648 - Cannot reconcile both splits of a transaction with 2 splits
- for bank account subaccounts if only 1 is cleared
- Force all splits in a transaction for the account being
- reconciled and its children to have the same
- reconciliation status.
- Bug 797656 - Immediate crash when retrieving quotes
+ Bug 620848 - Transfer Funds window - add Notes field
+ Bug 797006 - Balance is misleading in open subaccounts when different
+ currencies are involved
+ Bug 797318 - Amounts ending in zero displayed as fractions
+ Bug 797659 - Liabilities in budget report no longer calculate correctly
+ candidate fix.
+ Bug 797666 - libgnucash/engine/test/test-recurrence.c: In function
+ 'check_valid': 'result' may be used uninitialized
+ Bug 797676 - Register displays amount in transaction currency...
+ instead of register currency.
Other repairs or enhancements not marked as bugs:
- [report-utilities] fix gnc:account-accumulate-at-dates sorting &
- operator
- This commit performs 2 important fixes:
- 1. The account splitlist walking assumes that the split->date always
- increases. This is now enforced by sorting the splitlist, *only* if
- a custom split->date is offered. By default the splits are sorted by
- posted_date, and if a custom split->date is used, will be
- stable-sorted to ensure the algorithm works.
- 2. The handling of splits *ON* date boundaries is fixed. Previously if
- a split->date was equal to a date boundary, it would be considered
- part of the "after" date section. It is more intuitive that a date
- boundary includes all splits on and before the date.
- When selecting a file for OFX import, restrict the files listed to .OFX
- (or .QFX)
- Fix crash when changing account-separator.
- Change the default focus to search entry for 'Find Account'
- Fix rounding precision when importing prices from CSV
- [trep-engine] subtotals when cells have monetary only
- Instead of accumulating subtotals from any non-#f value, ensure value
- is a gnc-monetary before accumulating subtotals. This paves the way
- to allow non-monetary in RHS custom-calculated-cells.
- Travis - don't try to copy the removed after-failure file to the test
- container
- Travis - use ctest built-in feature to verbosely log test failures
- Fix tokenize_string()to prevent empty strings as Bayes account-matching
- tokens and remove duplicated tokens.
- Fix calculation of Bayes account-matching token info to find exactly
- matching tokens only.
- Clear online banking KVP from accounts no longer associated with an online
- one
- Account template improvements for Swiss-German KMU and Germany SKR04.
- Appdata file allows packagers to include distribution release information.
- Ensure that new budgets are saved instead of saving only the state
- information.
- Update US Income Tax information for 2019.
- Correct double-counting of accounts in some cases in US Income Tax
- Report.
- Housekeeping - reduce the number of PACKAGE and VERSION related cmake
- variables
- Restrict gnucash.pot comment collection to ones beginning with
- "Translators". At the recommendation of the Translation Project
- coordinator.
- [html-table][API] html-table can have multirow-col-headers
- * NEW API: gnc:html-table-multirow-col-headers and
- gnc:html-table-set-multirow-col-headers! gnc:html-table col-headers
- have been augmented to support list of | rows.
- * BACKWARD COMPATIBILITY is offered. Old use of single-row headers API
- gnc:html-table-col-headers and gnc:html-table-set-col-headers! should
- be unchanged; will get/set a single row of | elements.
- * NEW functions gnc:html-table-multirow-col-headers and
- gnc:html-table-set-multirow-col-headers! will get/set an arbitrary
- number of rows of | elements.
- * using old API gnc:html-table-col-headers on a table, whose multiple
- row headers have been set, will lead to a warning and return the first
- row only.
+ [window-reconcile] when reconciling, warn on splits having a
+ reconcile date > statement_date
+ [window-reconcile] when inputing statement_date, warn if it's after today
+ [find-transactions] add search for reconciled date
+ Show transaction value, not amount, for registers with subaccounts.
+ If the register has subaccounts in different currencies and a
+ transaction has splits in more than one, the transaction will
+ incorrectly appear to be unbalanced if we total amounts because the
+ balancing logic works on split values.
+ Revert "Bug 797659 - Liabilities in budget report no longer calculate
+ correctly"
+ Reverted for snap release. Not tested thoroughly yet.
+ Add instance argument to Session constructor in python bindings.
+ Enables a python console to connect to the running GnuCash's session.
+ Make python console less noisy without --debug.
+ Provide locals and globals of calling context to the python console's
+ shell on shell init
+ Make pycons/ishell.py compatible with Python 3 and current IPython
+ [eguile-utilities] prevent crash in balsheet-eg.scm
+ [eguile] escape-html -> gnc:html-string-sanitize
+ [qif-to-gnc] Properly mark intra-QIF internal transfers.
-Translations Updated: Croatian, German, Polish, Ukrainian.
+Translations Updated: Ukrainian.
3.8 - 29 December 2019
The ninth release of the 3.x stable series.
|