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Add to tracker ]| 2020-01-12 21:20:50 by Ryo ONODERA | Files touched by this commit (574) |
Log message: *: Recursive revbump from devel/boost-libs |
2020-01-08 18:31:11 by Thomas Klausner | Files touched by this commit (3) |  |
Log message: gnucash: update to 3.8b. 3.8 - 29 December 2019 Note for German FinTS users: This release includes the latest fixes in support of the PSD2 changes. The Mac and Windows bundles include the current beta releases of AQBanking and its support library needed to work with most German banks' implementations of FinTS. Translators, Note Well: The obsolete "disambiguation prefix" translator comments are removed in favor of three-parameter gettext(). See https://lists.gnucash.org/pipermail/gnu … 44199.html The following bugs have been fixed: Bug 412151 - Not handling exception when guile is compiled w/o regexp support Disable qif-import and make-regexp if guile is compiled without regex. Bug 724219 - Customer Summary includes Closing Entries when reporting across the end of year Bug 743943 - "Edit->Post Invoice" is ambiguous. Bug 759005 - Print negatives in red. Bug 787295 - Allow UI jump from Business accounts to their relevant invoice/bill/voucher Bug 796530 - [txn csv importer] usability suggestions Bug 796736 - Register cell pop up columns width to narrow Bug 796945 - Find Transaction Split Search Search Criteria window does not scroll when added criteria exceed a certain amount Bug 797078 - "Automatic decimal point" Should Not Cause 2 Different Behaviors Bug 797086 - Import customer dialog – headers not translated Bug 797279 - Reports RTL do not support RTL Bug 797326 - Enhancement: budget's Estimate tool should ignore Closing Entries Bug 797356 - ninja check fails with GCC-9 Bug 797390 - xaccAccountRecomputeBalance also tallies no-closing balances Bug 797397 - Import Map Editor - Deletion not limited by current filter. Bug 797401 - Invoice Reports need an overall page width set Bug 797405 - HBCI Import PIN entry window is hidden behind log window, program stuck Bug 797408 - Find Transaction Window -> Search Criteria Section -> Add Search Criteria -> Section does not expand to new size to include a newly added Search Criteria Bug 797416 - Enter key does not move to blank tx or next line Bug 797418 - In budget report, column with Actual Totals for Liabilities and Income are reversed Bug 797430 - SEPA transfers are not executed Avoid double init of gui Patch by Mike Pieper. Thanks! Bug 797453 - Chart of Accounts is slow to update / redraw Bug 797459 - Installation (for 3.7) Readme Version number shows 2.2.x Bug 797462 - gnc:strify reports the amount and value incorrectly Bug 797473 - UTF8 characters not processed correctly with aqbanking6 Bug 797481 - crash on close of unsaved tabs by pressing [X] Bug 797482 - Can't edit date when using Edit Payment function Bug 797492 - Lock up on 'Find Account' Bug 797500 - valgrind errors - new/delete vs malloc/free Bug 797506 - New Aging errors out with guile backtrace in case of a few uncommon transactions Bug 797519 - Budget Viewer Totals do not redraw upon to Sign-Reversal changes Bug 797520 - Balance Sheet (Multicolumn) the retained earnings amount in the equity section has its sign reversed Bug 797521 - Receivable Aging (beta): include earliest split Bug 797521 - Receivable Aging (beta): prepayments logic doesn't work, appears to use incorrect absolute value logic Bug 797532 - Crash/Coredump Lots Other repairs or enhancements not marked as bugs: The Customer/Employee/Vendor reports have been rewritten. The new versions may be found in Reports>Experimental. [stylesheet-css] a user-customisable CSS based stylesheet New stylesheet. Exposes a single text box for full CSS customisability. Allow account selection by typing into the post-to field of the payment window When sizing some register columns take account of 'Tot' being added. Take account for the pop up button border in the register. Change the date sample so it has the maximum text width possible [new-owner-report] bugfix: balance row needs variable linked cols Improve translations by scriptedly removing the removed colon suffix. [report-utilities] bugfix: aging-list was incorrect. off-by-1 error. [report-utilities] bugfix: overpayment works for AP accounts. Swap the buttons around on the Budget Open dialogue Swap the OK and Cancel buttons so they conform to the normal layout. [report-utilities] bugfix: fix overpayment detection For 1 payment to >1 invoices, previously would miscalculate overpayment. [budgets.scm] Budget reports handle both natural & reversed budgets. This change is protected by a Feature: Using it will prevent the file from being opened by earlier versions of GnuCash. [gnc-budget-view.c] totals - 5 fundamental types previous showed income/expense/transfers/totals budget totals, of uncertain meaning. now shows income/expense/asset/liability/equity budget totals. The 5 lines also become sensitive to the global sign-reverse property. bindings-python - drop references to gnucash-env We no longer ship a gnucash-env script, directly use python(3) instead [balsheet-pnl] fix: single-date balsheet missed printing date [balsheet-pnl] fix: hide Equity sections when not needed * If currencies are not converted, Unrealized Gains are meaningless. Hide them. * If there are no income/expense accounts, retained earnings will be nil. Remove row. Ignore trailing noise on imported transaction account numbers. AQBanking6 uses a separate method for retrieving account numbers for account info and transactions, where the transactions method can have additional characters, most often the ISO4217 currency code. That results in match failures when importing. As a work-around, compare only the length of the account-info-generated online id when comparing it to the transaction-generated one. Note that this is only a partial solution: At least one German bank also appends characters to the transaction-generated bank id and that will still cause the match to fail. [dialog-payment] Add warning label if payment is unattached Completing a payment for a customer without associating with an open invoice is allowable and is used for prepayments. Enable a warning to inform that the payment does not have an invoice/bill document attached. [aging] update error reporting This error handling was for transactions in APAR accounts whereby Transaction Currency != Owner Currency. An example is a manually entered transaction, then assigned as payment to a customer with a different currency. Update to modern API calls. Show the culprit split details. Fixed example output: IGNORING TRANSACTION! Invoice Owner: [None:] Transaction:Txn<d:28/10/19> Splits are: Split<d:28/10/19,acc:Current,amt:$150.00,val:£150.00> Split<d:28/10/19,acc:AR,amt:$0.00,val:-£150.00> Transaction Currency:GBP Client Currency:AUD Fixed German IBAN error message Allow edit of some fields for posted invoice Allow editing of some fields for posted invoice. For reasons, see bug report: https://bugs.gnucash.org/show_bug.cgi?id=797400 [average-balance] show monetaries instead of numbers in data table UK VAT template: replace obsolete EEC and EC by EU Implements the presentation of static optical TAN challenges (photoTAN and QR) inside the enter TAN dialogue. [budget] fixcrash: fix crasher for some periods eg. the following combo would previously crash: - periods from next to current - use accumulated amounts [budget] fixcrash: prevent crash if periods start > end It's silly to input start-period > end-period. Nevertheless handle it by swapping them instead of crashing. i.e. report budget periods from end to start. [budget-flow] fixcrash: exchange-fn needs to specify exchange date because some exchange-fn *do* require date eg. pricedb-nearest. use the period end-date for the exchange date. [portfolio report] There's no report-currency. Use currency. [window-report] show backtrace when report crashes * exposes a SCM string last-captured-error containing last backtrace * when rendering report-crash window, include it New Scheme Functions: gnc:html-markup-ol: creates an HTML ordered list. gnc:multiline-to-html-textt: creates html-text with <br/> elements. gnc:make-html-table-cell/min-width: Create a table-cell with min-width style attribute gnc:collector+ and gnc:collector- New Deprecations: gnc:html-table-append-ruler/at! gnc:html-table-remove-last-row! |
| 2019-11-19 17:54:19 by Thomas Klausner | Files touched by this commit (1) |
Log message: gnucash: remove -Werror This recently broke the build again on -current, disable it generally. |
| 2019-10-10 15:47:40 by Thomas Klausner | Files touched by this commit (4) | |
Log message:
gnucash: update to 3.7.
The following bugs have been fixed:
Bug 605602 - precision of Financial Calculator seems to depend on
locale
Bug 746937 - Template transaction splits are loaded in reverse order
and then not sorted before saving. Actually not sorted
after loading because the template accounts weren't being
committed.
Bug 752395 - Start Day of weekly report doesn't respond to change in
locale
Redefines some functions to ensure weekly grouping in
transaction report obeys locale's start-of-week.
Bug 784623 - GNUCash does not work with sql backend, I can open
in read only mode. Upgrade the splits table as well, an
oversight from the original fix.
Bug 793018 - Balance (with >>eguile<<) - Report Title can't be \
changed
Bug 795251 - googletest detection cannot be overridden
Bug 796819 - bad icon with Spanish localization
Temporary fix for Farsi, which was afffected, too. As it
is maintained by TP, the final fix has to come from them.
Bug 796952 - Report formatting (justify) is broken
Previous patch reverted and replaced with a more correct one.
Bug 797085 - Import Bills & Invoices – headers not translated.
Make strings translatable. Translators: This adds 22 new
translatable strings.
Bug 797158 - gnc:make-account-sel-limited-option is not working
Option was being deliberately reset to default_value every
time.
Bug 797171 - Allow multiple credit/debit columns to be selected
Bug 797279 - Reports RTL do not support RTL - fix reports
Bug 797279 - Reports RTL do not support RTL - fix string
fix guile-2.0 string handling to prevent munging unicode
in report-titles etc. while loading/saving reports
Bug 797295 - problems with entering swedish åäö in company address
Bug 797297 - GNUCash is in English even though MacOS is set-up to
French.
Bug 797301 - Register Menu View > Refresh doesn't work in 'with
sub-accounts' window
Bug 797306 - "URL cannot be shown" when one clicks an account line
link in report.
Bug 797316 - New Mauritanian ouguiya MRU not supported
Bug 797319 - Mauritanian ouguiya MRO shows too few decimals
Bug 797339 - Online banking frame to small
Bug 797349 - "A"ssociate header badly translated.
Note to translators: This is about msgids of the form
"Associate:A". The correct msgstr includes the part up to
the ':' verbatim with only the part to the right of it
tranlated, e.g. "Associate:П" from uk.po. Each such \
msgstr
has a comment explaining this.
Bug 797353 - Add copyright and release info in appdata file
Bug 797355 - General Journal report seems to be off balance
Previously, for general-journal, each split was being
analyzed, and only the source split was counted for
totals. This change will means the source split *and* its
peers are accounted for.
Bug 797377 - cmake fails on debian-8 and ubuntu-14.04 with
gnucash.appdata.xml.in does not exist
Bug 797378 - QIF file import fails: Loading gives wrong type argument
in position 2
Bug 797389 - Random Crashes while attaching a document.
Other repairs or enhancements not marked as bugs:
New feature: Multiselection in the import transaction matcher. Use
control-left-click, shift-left-click, or click-and-drag to select
multiple unmatched transactions to match them with a single account,
then right-click to bring up a single-item context menu sith
"Assign Transfer Account".
Set a FinTS product version key when the installed AQBanking supports it.
Reworking of many translatable strings with context to use the modern
gettext three-parameter function instead of the ':' hack noted in
bug 797349.
Stop duplicate entries for the invoice taxtable cell
Do not log an error when no default tax tables are set.
Fix cmake dependency tree so that make/ninja check works without having
to first run make/ninja.
Remove the accelerator for the Clear buttons on the Loan Calculator
because they were all the same and also the same as the Close button's
accelerator.
Change the transfer account notation for single-split transactions in
basic view from "--Split Transaction--" (they're obviously not) \
to "None".
Correctly parse decimal values between 0 and -1 (e.g. -0.5) in register
caclulations: The negative sign was being stripped.
Require CMake 3.5 or later for all platforms.
Rework the building of libgtest.a from source when the builder sets
GTEST_ROOT or the distro doesn't provide a pre-build one.
Fix crash when trying to display a tooltip in the register split view
when a split has focus.
Fix repeated requests to create a new account when you click No.
Suppress bogus error when creating a new account from register split view.
Fix price conversion report crashes in Balance Sheet PNL and all
average balance calculations.
Upgrade the Budget reports to support accumulated accounts.
Redefine gnc:debug to use QofLog instead of writing to stdout.
Change the Balance Sheet PNL account depth to mean the deepest *selected*
account rather than the deepest account.
Set the Owner Report date option to default to today.
Much Scheme cleanup and more testing.
Deprecated API:
gnc:html-acct-table-cell - Unused.
gnc:make-general-journal-report - Unused.
gnc:easy-invoice-report-create-internal - Unused.
gnc:fancy-invoice-report-create-internal - Unused.
make-simple-class - Use make-record-type
simple-obj-getter - Use record-accessor
simple-obj-setter - Use record-modifier
simple-obj-print - Use write
simple-obj-to-list - Use record-type->list
simple=obj-from-list-obj - Use list-record-type
make-simple-obj - Use construct
gnc:time64-le-date - Unused
gnc:time64-ge-date - Unused
gnc:make-reldate-hash - Unused
gnc:get-relative-date-strings - Unused
gnc:entry-type-percent-p
gnc:make-customer-option - Unused
gnc:make-vendor-option - Unused
gnc:make-employee-option - Unused
gnc:html-build-acct-table - Unused
gnc:html-acct-table-comm-row-helper - Unused
gnc:sum-collector-stocks - Unreachable
Updated Translations: German, Hebrew, Ukrainian,
New Account Templates: Hebrew-Israel
|
| 2019-09-11 00:53:54 by Leonardo Taccari | Files touched by this commit (7) |
Log message: *: recursive bump for webkit-gtk-2.26.0 |
| 2019-08-22 14:23:56 by Ryo ONODERA | Files touched by this commit (678) |
Log message: Recursive revbump from boost-1.71.0 |
| 2019-08-11 15:25:21 by Thomas Klausner | Files touched by this commit (3557) | |
Log message: Bump PKGREVISIONs for perl 5.30.0 |
| 2019-07-22 15:39:57 by Thomas Klausner | Files touched by this commit (4) | |
Log message:
gnucash: update to 3.6.
3.6 - 30 June 2019
The seventh release of the 3.x stable series.
The following bugs have been fixed:
Bug 397927 - QIF Import: Usability: Remember window position and size
Bug 577968 - Values are not stored by pressing <TAB> in budget page
Bug 583277 - Cancel button closes QIF importer without confirmation
Bug 624176 - budget report - option for showing sum is ignored
Bug 642824 - Different actions like QIF import, other imports and...
closing book allow to assign transactions to placeholder...
accounts
Placeholder accounts do not allow transactions so when the
account picker dialog is presented, add an error dialog
for placeholder selection and a column to display that the
account is a placeholder.
Bug 646361 - Estimate budget should give option to have same amount...
in each budget period
Bug 668349 - Select Account does not return user to correct location...
in "Match payee/memos to GNUCash Accounts" screen
Bug 676810 - Wrong accounting in multi-currency budget report
Bug 679800 - Shortcut to allow population of all budgeting periods
Bug 689753 - Budget Report: Negative Numbers Not Colored Red
Bug 728873 - Account name does not focus automatically in QIF import...
assistant
Bug 751290 - Rethinking the invoice ledger view
Bug 754710 - Add column sorting to Qif import Match views
Bug 781345 - Equity disregarded by budget totals
Bug 788157 - Open Budget Menu Item Doesn't Select Default Budget
Bug 796949 - Incorrect conversion of 0,01 USD to EUR
Bug 797051 - Price Database Add Overwrites Data Without Confirmation
Bug 797089 - In the main Account Register window, the value shown...
under 'Total (Period)' excludes any transaction with date...
equal to the end date of the reporting period.
Bug 797104 - Translations not showing in receipt options
Bug 797123 - File->Export Transactions to CSV doesn't output...
transaction data
Bug 797126 - It is annoying to run cmake to get an updated mo file
Bug 797127 - Company name and address in reports not display properly
Bug 797134 - Decimal separator: Windows configured as dot,...
Gnucash shows comma.
Bug 797165 - Deleting an old quote from Price Database Core Dumps Gnucash
Bug 797169 - GnuCash hangs loading XML file
Bug 797170 - gnucash-3.5 fails to compile with GTK+3-3.20.x
Bug 797175 - Gnucash will not open from UNC paths.
Bug 797175 - Opening a file from a gvfs mount point fails
Bug 797183 - association head path with spaces displayed wrong
Bug 797185 - Correct the sorting for the Transaction Association Dialog
Bug 797186 - gtk crash closing parent window edit->stylesheets
Bug 797188 - Default invoice prints credit note as invoice
Bug 797196 - Allow for per-payment rounding in amortization calculations.
Bug 797197 - Transaction report: Error message when sorting on month
Bug 797204 - qif import: commodities throw blocking dialog in symbol...
field on every commodity
Bug 797207 - Chart reports show blank when run from the build directory
Bug 797215 - qif import: review duplicates - allow sorting candidates...
on all columns
Bug 797223 - Missing Tooltip on Edit->Preferences->Register:Actions:Tab...
order includes Transfer on Memorised Transaction
Bug 797230 - Use after free in gnucash_sheet_style_destroy.
Bug 797232 - dialog-ab.glade was written for gtk 2.16.
Bug 797233 - Balance Sheet, Chart of Accounts, and other reports...
crash when involving foreign currency stocks.
Bug 797240 - Multicolumn report not showing each report name
reportname was not correctly applied as the chart-title
Bug 797241 - Some reports skip transactions of the last day of the
selected period
Bug 797244 - Remove the invert prices for less than 1
Bug 797246 - Cleared Balance Remains Red After Turning Positive
Bug 797249 - Cutting home account causes transaction to disappear
Bug 797262 - Change "Today date format"
Bug 797266 - Missing translation settings
Bug 797277 - Assets over time ignores nested liabilities
Bug 797278 - Create an option for type of commodity for Price import
Currently when you use the 'Commodity From' column for
Price imports it can match against the wrong commodity
like COP (Conoco Philips) would match against the currency
COP (Columbian Peso). To fix this add a new column type
'From Namespace' and rename 'Commodity From' to 'From
Symbol' so they match the Security Editor.
Bug 797281 - Gnucash crashes when attempting to match online accounts
Other repairs or enhancements not marked as bugs:
Rewrite the Customer Summary Report to correctly handle multiple currencies.
Improve the Owner Report's find-first function to consider currency when
selecting the account.
Prevent cutting the "anchor" split or pasting another split on top of
it in account registers so that the transaction won't suddenly
disappear from the register page. Displays an explanatory dialog just
like trying to delete the anchor split does. Allow deleting, cutting,
and pasting over all splits in Journal View registers which don't have
anchor splits because they're not associated with any account.
Disable editing the "blank split" (the new split at the bottom of a
transaction in split view) if the transaction itself is read-only.
Use the customer and vendor currency instead of the default currency from
preferences when generating bills, invoices, or credit notes.
Allow assigning a single target account to more than one transaction in
the import matcher. To do this select the new transactions and
right-click to open a single-item context menu. Click the menu item
to open the account selection dialog box. Note that imported
transactions that match transactions already in the eriger,
i.e. those marked "update" or "reconcile and update" \
are not eligible
for inclusion.
This feature still has some rough edges that are being addressed for
the next release.
Use the default currency from Properties>Accounts for the summary bar
currency to make it configurable.
Allow CSV export of grand total amounts from reports using the trep-engine.
Fix XML file import failures into GnuCash for Android.
Raise minimum CMake version to 3.5 for all platforms.
Prevent crash in Aging Report when the book has no AP or AR accounts.
Fix operation of the "default budget" option.
Change the account-picker dialog to disable the OK button instead of
raising a warning dialog if the selected account is a placeholder.
Fix crash after unloading all files from the QIF import assistant.
Disable the Next button in the QIF import assistant if no files are
selected for import.
New report "Balance Sheet-PNL" combines a Balance Sheet and an Income
Statement in a single report.
Rework localization in C++ on Win32 builds, fixing several crashes and
speeding up file loading by 10x.
Create a console window for displaying stdout/stderr. Define
__MSWIN_CONSOLE__ and recompile to enable.
Keep the selection in the Securities Editor on the commodity after
editing it.
Allow the Securities Editor to stack separately from the main window.
Much more Scheme cleanup and refactoring.
Python console improvements, including switching to Python3 and not
killing GnuCash when quitting the console.
New API:
The following functions can now be used in scheduled transaction
credit/debit calculations:
gnc:amort_pmt
gnc:amort_ppmt
gnc:amort_ipmt
API Deprecations:
gnc:html-table-prepend-column!
gnc:html-acct-table-num-cols
gnc:html-acct-table-append-row!
gnc:html-acct-table-prepend-row!
gnc:html-acct-table-append-col!
gnc:html-acct-table-prepend-col!
gnc:html-acct-table-remove-last-row!
gnc:html-acct-table-render
gnc:second-html-build-acct-table
Updated Translations: Croatian, Farsi, German, Romanian, and Ukrainian
Known Issues: (long list redacted)
|
New packages: