Log message:
gnucash: update to 4.2.

4.2  - 27 September 2020
The third release of the 4.x stable series.

Between 4.1 and 4.2, the following bugfixes were accomplished:

    Bug 102787 - Currency selection should do autocompletion
    Bug 476114 - Goto register by date feature req
                 Adds ability to jump to arbitrary date.
    Bug 554391 - Tax Options dialog - can only assign one TXF category at a time
                 If the Tax options dialog is opened from the Chart of Accounts
                 and an account is selected then the tax dialog will preselect
                 that account.
    Bug 787295 - Allow UI jump from Business accounts to their relevant
                 invoice/bill/voucher
    Bug 797514 - Changing transaction unreconciles a split inconsistently
                 Partial: This make sure that the split's reconcile status
                 gets updated before the transaction is committed.
    Bug 797730 - Transaction matching can match multiple imported transactions
                 to the same existing one
    Bug 797839 - Auto-complete prevents entering non-ASCII transaction
                 descriptions
    Bug 797852 - Error in Accounts Payable Aging re cut off dates
    Bug 797857 - Edit->Preferences: Help/Close buttons unreachable
    Bug 797874 - Errors in register and new-account UI
    Bug 797878 - Pie chart displays fractions and long decimal representations
                 Ensure amounts rendering is rounded to report-currency SCU
    Bug 797880 - [gnucash-cli] encoding and font differing from manually
                 exported reports (Win10, German locale).
    Bug 797883 - [Transaction Report] non-localized string
    Bug 797889 - editing amounts in dr / cr behaving oddly
    Bug 797893 - Unable to change font size in charts
                 Use the stylesheet font values instead of hard-coded ones.
    Bug 797895 - Hang for a long time (9 minutes per account) importing a QFX
                 file.
    Bug 797896 - [HBCI] crash when downloading transactions.
    Bug 797897 - Cannot select multiple accounts in Tax Report Options
    Bug 797898 - [reconciliation] calculated balance amount per reconcilation
                 date depending on actual time.
    Bug 797900 - Crash caused by Quitting while Check and Repair All is running
    Bug 797923 - Running employee report results in "Unbound variable: txn"
    Bug 797924 - Crash when searching for customer to process payment.
    Bug 797935 - Strange formal register headers
                 In languages other than English because of poorly constructed
                 translatable strings.
    Bug 797936 - Lot viewer notes field too narrow
    Bug 797945 - Tools -> Import Map Editor causes GnuCash to lock up

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

    Update version in README, add Boost::program_options to dependencies.
    [report-utilities] compact functions
    Small fixes for various translation issues:
        Deduplicate translatable strings
        Add context to one-letter strings in guile code
        Fix typo in linked document gui Align translatable strings
    Expose C_ function (gettext with context string) to guile code, first use
        is for the document link short code (L)
    Improve and repair progress bar display on a variety of reports and
        windows, improving performance on several by reducing the number of
        progressbar calls.
    [gnc-main-window] enable show_text for progressbar, allowing
        gtk_progress_bar_set_text to actually display the progress text.
    Fix help_label of dialog-doclink.glade, remove question mark from
        Available, and insert missing spaces into the Business Item variant.
    Rename all Transaction and Invoice Association identifiers to DocLink to
        better reflect the purpose and for consistency with other software
        (e.g. Libre Office).
    Rename Transaction and Invoice Associations to Document Links. More clearly
        describes the actions and is more consistent with other software
        (e.g. Libre Office).
    Remove the Remove Linked Document context menu item because that can
        be done in the Manage dialog box.
    Fix the horizontal scrollbar in the linked docs window.
    I18n - deduplicate translatable strings
    macOS: Give GnuCash time to shut down gracefully instead of letting macOS
        pull the rug out.
    I18N: Align glossary to gnucash.pot. Create a similar copyright header.
        Add missing Report-Msgid-Bugs-To.
    [report-utilities] More dump data functions:
        gnc:dump-book - splits grouped by account
        gnc:dump-all-transactions - splits grouped by transaction
        gnc:dump-split - dumps single split
    [business-urls] link to owner report with enddate
    [dialog-invoice] gnc_business_call_owner_report_with_enddate
    [new-owner-report][api] owner-report-create-with-enddate; accepts enddate
        argument like owner-report-create.
    Enable exporting the tables in charts and some reports as CSV.
    Tweak a few strings to reuse translations
    Exported gnc:cmdline-template-export and gnc:cmdline-get-report-id.
        Handle ambiguous reportnames by returning #f.
    [price-quotes.scm] ensure missing-alphavantage message can show on console
    [budget.scm] Fix report crash on books with unreversed budgets
    [gnucash-cli] -R show should accept & try to load datafile
    Speed up computation of import match lists by running query only once,
        committing accounts only once, and doing a bulk insert into the
        GtkTreeview.
    Add Python example export_account_totals.py. Exports acount totals of all
        accounts into a CSV file.

Updated Translations: Dutch, German, Italian, Ukrainian
New Translations: Estonian, Indonesian

Log message:
*: bump PKGREVISION for perl-5.32.

Log message:
*: revbump after fontconfig bl3 changes (libuuid removal)

Log message:
gnucash: update to 4.1.

4.1  - 26 July 2020
The second release of the 4.x stable series.

Between 4.0 and 4.1, the following bugfixes were accomplished:

    Bug 775582 - Change "Petrol" (or Gas if seen in USA) to \ 
"Fuel".
    Bug 797759 - Some transactions are not highlighted in the matching window
    Bug 797787 - Feature request: preference setting to open new tabs adjacent
                 to currently active tab (as opposed to at the end of the tab
                 list).
    Bug 797825 - OFX import crashes on import of investment transaction
    Bug 797827 - 4.0.1 gnucash-cli seg faults on macOS Catalina
    Bug 797828 - Budget Barchart was not upgraded
                 Upgrade to html-chart: Use period start/end instead of
                 date start/end
    Bug 797830 - Expense over time has extra empty row
    Bug 797831 - Printer not found
    Bug 797834 - Ctrl+A in account register fields chimes after any element
                 newly focussed.
    Bug 797835 - Zero Crossing in 4.0 that wasn't in 3.10
    Bug 797842 - Windows: Insertion cursor invisible in Edit Account or New
                 Account windows until text fields have content.
    Bug 797843 - Quickfill broken with Cyrillic input language
    Bug 797844 - Typing account number to select account fails
    Bug 797845 - Backspace key produces incorrect result
    Bug 797847 - Best match probability calculation on import is too
                 pessimistic.
                 Lowering the minimum value for the auto-clear preference.
                 This is to  allow user to still auto clear even when date
                 doesn't match exactly.
    Bug 797850 - Account register credit/debit column headings untranslated
    Bug 797853 - Crash on "Save As" in MacOS Mojave and Gnucash 4
    Bug 797854 - Global Register Preference to prompt for interest payment is
                 not being honored.
                 Replace the global preference item with a per-account option,
                 enabled only on those account types where interest might be
                 paid or charged.
    Bug 797858 - Transaction date is one day too early from SWIFT MT940 import.
    Bug 797861 - Yearly / Monthly average reporting displays zeros
    Bug 797873 - New Account Hierarchy selects en_US

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

    Accommodate Guile-3.0 in Scheme code.
    [html-style-info] Display fractional amounts as decimal in price-render
    Warn against using xaccTransGetSplit for iteration instead of encouraging it.
    Quickfill cells: Remove the selection after a delete.
    Accommodate AQBanking < 6 use of GWEN_TIME instead of GWEN_DATE.
    ensure averaging-multipler returns exact numbers rather than floats
    [gnucash-cli] improve "-R show" to describe report
    Don't leak the libofx contexts in gnc_file_ofx_import_process_file/
    Make the edit dialog refresh the auto-interest flag display based on pref
    Remove global preference for auto-interest-transfer
    [Reports] Use SRFI-9 records for HTML styling.
    [html-style-sheet] combine 2 similar functions
    Let environment override AppleLanguages on Macs.
    [balsheet-eg] remove unused functions
    [balsheet-eg] modernize accrec to use srfi-9 record
    [account.cpp] prevent crash in gnc_account_get_currency_or_parent.
    CMakeLists: mark deprecation of .scm files
    [eguile-utilities] Ensure that fmtnumeric renders numbers as decimals \ 
instead of exact fractions.
    [Python Bindings] Implement keyword paramters to selected functions.
    [Python Bindings] Adapt to use of sessionOpenMode in qof_session_begin
    introduce python submodule deprecation.
    Link with libm.so on those platforms that require it.
    [account-piecharts] round account->balance to report-currency SCU
    [report-utilities] ensure commodity-collector doesn't round amounts
    [advanced-portfolio] simplify basis functions
    [advanced-portfolio] simplify basis-builderand use scheme division which is \ 
more accurate than gnc_numeric_div. tests need to change slightly.
    [git-release-notes.pl] html-escape strings in the html output.

Updated Translations: Croatian, Hebrew, Italian, Japanese, Romanian, Ukrainian

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