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Release GnuCash 3.10
This commit is contained in:
John Ralls
parent
c91fb77fae
commit
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cmake_minimum_required (VERSION 3.5)
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cmake_minimum_required (VERSION 3.5)
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project (gnucash
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project (gnucash
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VERSION 3.9
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VERSION 3.10
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)
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)
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enable_testing()
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enable_testing()
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201
NEWS
201
NEWS
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Version history:
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Version history:
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------- -------
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------- -------
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3.9 - 29 March 2020
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3.10 - 10 April 2020
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The tenth release of the 3.x stable series.
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The eleventh release of the 3.x stable series.
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Note for Online Banking users: When used with the latest releases of
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AQBanking and Gwenhywfar (provided in the MacOS and Microsoft Windows
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bundles) this release is fully stable for both FinTS and OFX Direct
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Connect.
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This is a snap release to reverse the changes to the reconcile
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window's filtering reconciled transactions with a reconcile date after
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the current statement date when computing the starting balance. It
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seems that many users' books have accounts with reconcile dates in the
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future that were suddenly filtered out, creating an incorrect starting
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balance and making it impossible to reconcile the book.
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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 685102 - Scheduled Transactions don't always respect weekends for
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Bug 620848 - Transfer Funds window - add Notes field
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first occurrence
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Bug 797006 - Balance is misleading in open subaccounts when different
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Bug 794916 - Fails to find environment file at startup when installation
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currencies are involved
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prefix is '/opt
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Bug 797318 - Amounts ending in zero displayed as fractions
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Bug 796579 - Cannot go forward with empty duplicates screen
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Bug 797659 - Liabilities in budget report no longer calculate correctly
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Bug 796911 - Minimum window width to large.
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candidate fix.
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To fix this the text labels used have been enabled to ellipsize
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Bug 797666 - libgnucash/engine/test/test-recurrence.c: In function
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at the end
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'check_valid': 'result' may be used uninitialized
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Bug 796984 - Import Bills & Invoices: date of line item is not validated;
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Bug 797676 - Register displays amount in transaction currency...
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can lead to unexpected results
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instead of register currency.
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Bug 796985 - Import Bills & Invoices: option 'open not yet posted docs in
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tab' does not open tab if invoice could not be posted
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Bug 796986 - Import Bills & Invoices: in case of invalid posting date
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in import file, invoice is posted with unexpected date
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Bug 796987 - Import Bills & Invoices: fixing import items only works
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in special case
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Bug 797022 - Import Bills & Invoices: expense/income account is not
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validated - leads to one-sided posting if account is invalid
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Bug 797023 - Import Bills & Invoices: no user confirmation requested
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for update of invoices, if new invoice is created first
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Bug 797024 - Import Bills & Invoices: import matches csv data rows with
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too few separators, messing up the import data
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Bug 797025 - Import Bills & Invoices: the type of the post to account
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is not validated - enabling A/P and A/R postings on regular
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accounts
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Bug 797042 - OK button in OFX importer doesn't work if nothing is
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imported.
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Bug 797133 - CSV Import of multicurrency transaction export in multiline
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form
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Bug 797139 - test-report-utilities failure after 10-march in travis
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Bug 797419 - equity-statement unrealized-gain calculator uses
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weighted-average
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Bug 797481 - crash on close of unsaved tabs by pressing [X]
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Bug 797522 - Focus after reconcile jumps to a different account
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Bug 797536 - cmake errors out because it cannot find GncPkgConfig
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(cmake 3.5.2)
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Bug 797540 - Mapping of aqbanking accounts to gnucash accounts doesn't
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work
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Bug 797546 - Autocomplete not updated when account names changed
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Bug 797548 - multicolumn income statement: some closing entries are not
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ignored when within reporting period
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Bug 797549 - Reconcile window shows S_tatement Date rather than
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Statement Date.
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Bug 797550 - Crash when changing register tab position
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Bug 797551 - Budget totals line missing in 3.8
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Reinstate Income/Expense/Transfer/Total, but rename to:
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* Inflow from Income
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* Outflow to Expense
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* Outflow to Asset/Equity/Liability
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* Remaining to Budget
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Bug 797566 - Crash on use of context menu in importer
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Bug 797569 - Swedish account templates not accessible
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Bug 797570 - Unable to import vendors.
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In the import of Customer/Vendor or Bill/Invoice, the
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dialog that lists rows that were not imported shows a
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scrollable view of only four rows.
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Bug 797572 - Customer Report (beta): "Period Totals" includes total debit
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and credits outside the current period
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Change to formal accounting convention. Can swap to informal
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headers if set by global preference.
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Bug 797573 - Incorrect value of securities in the Asset Chart
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Bug 797576 - xaccAccountOrder shouldn't sort account codes as base-36
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Bug 797583 - gnc:book-add-quotes crashes when there are no quotes
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Bug 797584 - New-owner - bill amount field links to wrong account
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Bug 797588 - Gnucash segfaults when using mysql backend with empty
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password
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Bug 797591 - multiperiod b/s and PnL reports: add style sheet 'easy'
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Bug 797609 - Backtraces for eguile report errors strips wrong part of
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stack
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Bug 797613 - Due Invoices Reminder shows Job Name instead of Company
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Name
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Bug 797624 - At some point Vietnam Dong seemed to drop xu (decimals)
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Bug 797631 - Superfluous account selection dialog on first online
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retrieval
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The online id, which is needed to find a GnuCash account
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for a transaction or the balance retrieved from an online
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account, is already assigned to each matched GnuCash
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account within the Online Banking Setup tool. The online
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id is removed from the GnuCash account if it is no longer
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matched with an AqBanking account.
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Bug 797636 - Incorrect Online account matches cannot be deleted
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A push button with text "Delete selected matches" is added
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to the "Match Online accounts with GnuCash accounts" page
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of the "Online Banking Setup" tool. Additionally, the
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underlying tree view is set to multiple selection mode
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from single selection mode. Pushing the button will remove
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the matched GnuCash account from all selected AqBanking
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(Online) accounts.
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Bug 797638 - SIGSEGV editing transaction after closing Find Accounts
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dialog.
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Bug 797640 - The Reconciliation Window starting balance calculator
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needs to ignore splits after statement date
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Bug 797648 - Cannot reconcile both splits of a transaction with 2 splits
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for bank account subaccounts if only 1 is cleared
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Force all splits in a transaction for the account being
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reconciled and its children to have the same
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reconciliation status.
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Bug 797656 - Immediate crash when retrieving quotes
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Other repairs or enhancements not marked as bugs:
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Other repairs or enhancements not marked as bugs:
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[report-utilities] fix gnc:account-accumulate-at-dates sorting &
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[window-reconcile] when reconciling, warn on splits having a
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operator
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reconcile date > statement_date
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This commit performs 2 important fixes:
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[window-reconcile] when inputing statement_date, warn if it's after today
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1. The account splitlist walking assumes that the split->date always
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[find-transactions] add search for reconciled date
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increases. This is now enforced by sorting the splitlist, *only* if
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Show transaction value, not amount, for registers with subaccounts.
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a custom split->date is offered. By default the splits are sorted by
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If the register has subaccounts in different currencies and a
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posted_date, and if a custom split->date is used, will be
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transaction has splits in more than one, the transaction will
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stable-sorted to ensure the algorithm works.
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incorrectly appear to be unbalanced if we total amounts because the
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2. The handling of splits *ON* date boundaries is fixed. Previously if
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balancing logic works on split values.
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a split->date was equal to a date boundary, it would be considered
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Revert "Bug 797659 - Liabilities in budget report no longer calculate
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part of the "after" date section. It is more intuitive that a date
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correctly"
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boundary includes all splits on and before the date.
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Reverted for snap release. Not tested thoroughly yet.
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When selecting a file for OFX import, restrict the files listed to .OFX
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Add instance argument to Session constructor in python bindings.
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(or .QFX)
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Enables a python console to connect to the running GnuCash's session.
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Fix crash when changing account-separator.
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Make python console less noisy without --debug.
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Change the default focus to search entry for 'Find Account'
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Provide locals and globals of calling context to the python console's
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Fix rounding precision when importing prices from CSV
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shell on shell init
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[trep-engine] subtotals when cells have monetary only
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Make pycons/ishell.py compatible with Python 3 and current IPython
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Instead of accumulating subtotals from any non-#f value, ensure value
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[eguile-utilities] prevent crash in balsheet-eg.scm
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is a gnc-monetary before accumulating subtotals. This paves the way
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[eguile] escape-html -> gnc:html-string-sanitize
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to allow non-monetary in RHS custom-calculated-cells.
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[qif-to-gnc] Properly mark intra-QIF internal transfers.
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Travis - don't try to copy the removed after-failure file to the test
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container
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Travis - use ctest built-in feature to verbosely log test failures
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Fix tokenize_string()to prevent empty strings as Bayes account-matching
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tokens and remove duplicated tokens.
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Fix calculation of Bayes account-matching token info to find exactly
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matching tokens only.
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Clear online banking KVP from accounts no longer associated with an online
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one
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Account template improvements for Swiss-German KMU and Germany SKR04.
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Appdata file allows packagers to include distribution release information.
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Ensure that new budgets are saved instead of saving only the state
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information.
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Update US Income Tax information for 2019.
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Correct double-counting of accounts in some cases in US Income Tax
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Report.
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Housekeeping - reduce the number of PACKAGE and VERSION related cmake
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variables
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Restrict gnucash.pot comment collection to ones beginning with
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"Translators". At the recommendation of the Translation Project
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coordinator.
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[html-table][API] html-table can have multirow-col-headers
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* NEW API: gnc:html-table-multirow-col-headers and
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gnc:html-table-set-multirow-col-headers! gnc:html-table col-headers
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have been augmented to support list of <th> rows.
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* BACKWARD COMPATIBILITY is offered. Old use of single-row headers API
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gnc:html-table-col-headers and gnc:html-table-set-col-headers! should
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be unchanged; will get/set a single row of <th> elements.
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* NEW functions gnc:html-table-multirow-col-headers and
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gnc:html-table-set-multirow-col-headers! will get/set an arbitrary
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number of rows of <th> elements.
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* using old API gnc:html-table-col-headers on a table, whose multiple
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row headers have been set, will lead to a warning and return the first
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row only.
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Translations Updated: Croatian, German, Polish, Ukrainian.
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Translations Updated: Ukrainian.
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3.8 - 29 December 2019
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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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The ninth release of the 3.x stable series.
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