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
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