Log message:
gnucash: update to 4.0.

What's New in GnuCash 4.0

Major Highlights

A new Transaction Association dialog, available from the Update
Association for Transaction menu item that has replaced the two
association items in 3.x, allows setting, changing, and deleting
associations.

A symbol (paperclip for files, chain links for URLS) is now displayed
in the Associations column (visible in double-line mode) in the
register in place of the letters when a transaction has an
association. This doesn't work on MacOS.

Associations may now be added to bills, credit notes, invoices, and
vouchers. The actual association when present is added as a link
button which is shown below the notes.

New type-ahead search is added to sequential search when selecting an
account or an Action in the register: Instead of typing the first few
characters of a top level account, the separator, the first few
characters of the next level account and so on you may instead type a
few characters of any part of a full account name and the drop-list
will be filtered to contain only matching accounts. Once you have a
small enough list you can use the arrow keys to select the account
that you want.

Command-Line

A new separate executable, gnucash-cli (gnucash-cli.exe on Microsoft
Windows) for doing command-line things like updating the prices in
your book. gnucash-cli gains the ability to run reports from the
command line. Specify reports to run by name or guid. It also provides
an export format and an output file name without which it will output
the report to stdout.

gnucash-cli --report run --name=[reportname/guid] datafile.gnucash
gnucash-cli --report run --name=[reportname/guid] --output-file=x.html \ 
datafile.gnucash
gnucash-cli --report run --name=[reportname/guid] --output-file=x.html \ 
--export-type=TYPE datafile.gnucash

gnucash-cli --help will display a screen listing all of the available
commands and their options.

The GUI program, gnucash, still responds to the options it always has,
though --get-price-quotes is deprecated in favor of gnucash-cli
--quotes get.

Graphic User Interface

When creating a new account hierarchy it's now possible to load
account templates from locales other than the one set for the user
interface.

On the Choose Accounts to Create page there are two drop-downs above
the Account Types selector, one for language and one for country, the
choices in the latter depending on the former. The default is the
current locale but they may be used to select account templates from
any locale.

When deleting accounts the destination accounts of moved splits will
be checked to ensure that they have the same commodity as the source
account. If they don't you'll get a warning and the opportunity to
pick another account or to carry on regardless.

Reversing transactions will now pop a dialog box to request a posting
date.

Business Functions

Business Document Column Widths

Entry column widths in Invoices, Bills, and Employee Vouchers may now
be saved as defaults for each type of document.

Two menu items are added to the View menu when a Bill, Invoice, or
Voucher tab has focus: "Use as Default Layout for Vendor Documents" or
"Reset Default Layout for Vendor Documents"

Vendor Documents is for Bills and is replaced by Customer or Employee
Documents for Invoices or Vouchers respectively.

The first saves the current document's column widths and makes them
the default for all documents in the same type. The second menu item
removes the customization and documents of that type will therafter
use the computed default widths.

Importing Transactions

Support for AQBanking Version 6. This is required to support new FinTS
protocols for the European Payment Services Directive (PSD2).

The Import Map Editor (Tools>Edit Import Maps) will scan for Bayesian
associations with non-existent accounts and display a dialog offering
to remove any that are found. It also adds a button at the bottom of
the Import Map Editor to delete them if one chooses not to use the
dialog.

The OFX file importer can now import more than one file at a time.

OFX imports having balance information will now offer to immediately
reconcile, passing the balance information in the file to the
reconcile info.

The import transaction matcher window column headings are changed from
R to C and from U+R to U+C, reflecting that the matcher marks
transactions cleared but doesn't reconcile them.

Account matcher will decline to match accounts with a different
commodity from the imported split if the import information includes
the commodity.

Ellipsize the Description and Memo fields in the account matcher.

Reports

A new report menu supbmenu Multicolumn contains the old
custom-multicolumn report and a new Dashboard report containing
Account reports for expenses and income, an income-expense chart, and
an account summary.

Support for UK VAT and Australian GST have been added to the
Income-GST report. The report's options are changed from source
accounts to source sales and purchase accounts to permit proper
reporting of capital purchases. N.B. This is incompatible with
previous versions of the report and will require regenerating saved
configurations.

Budgets

Optionally include the account code option in budget view.

Enable adding notes to budgets.

Account codes may now optionally be displayed in the Budget Tree
View..

Compatibility

GnuCash 4.x will not migrate old gconf settings from GnuCash 2.4.x.

Customization and Scripting

The GnuCash widget hierarchy for CSS has been revised to be more
consistent with Gtk practice. You may need to spend some time with the
GtkInspector to get your custom CSS back the way you like it.

Python bindings are now localized and their strings available for
translation.

Log message:
Revbump for icu

Log message:
gnucash: link upstream bug report

Log message:
gnucash: fix building - add missing include

Log message:
revbump after boost update

Log message:
gnucash: update to 3.10.

Changes

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.

Between 3.9 and 3.10, the following bugfixes were accomplished:

    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 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.
    Bug 797674 - 3.9: "test-gnc-path-util" failed on Debian amd64

The following fixes and improvements were not associated with bug reports:

    Update latest translation from the Translation project.
    [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.
    Add instance argument to Session constructor

    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
    Merge Jean Laroche's '797006_subaccounts' into maint.
    Add check to display warning dialog for mismatched commodities
    Replicate changes in *2 files
    Apply astyle to modified files
    Merge Chris Mayo's iPython-fixes into maint.
    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.

We have a revised Ukrainian translation.

Log message:
Recursive revision bump after textproc/icu update

Log message:
gnucash: update to 3.9.

3.9 - 29 March 2020
The tenth release of the 3.x stable series.

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

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 <th> 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 <th> 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 <th> 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.

Translations Updated: Croatian, German, Polish, Ukrainian.