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Accepting request 72595 from GNOME:Apps

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OBS-URL: https://build.opensuse.org/request/show/72595
OBS-URL: https://build.opensuse.org/package/show/openSUSE:Factory/gnucash?expand=0&rev=35
This commit is contained in:
Sascha Peilicke
2011-06-06 10:33:03 +00:00
committed by Git OBS Bridge
parent 0ec6d337e5
commit 719a9fa08b
4 changed files with 114 additions and 8 deletions
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gnucash.changes
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@@ -1,3 +1,109 @@
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Fri Apr 29 09:25:05 UTC 2011 - dimstar@opensuse.org
- Update to version 2.4.5:
+ User-visible changes:
- Improve message printed on screen
- Note last stable version number
+ Build fixes.
+ Bugs fixed: bgo#645518, bgo#645640, bgo#64217 bgo#645173,
bgo#641645, bgo#644688
+ Updated translations.
- Changes from version 2.4.4:
+ User-visible changes:
- Implement automatic creation of stock account for newly
imported OFX stocks. Only active if "auto-create commodity"
is switched on in the preferences from r20376.
- When setting the report print name, check whether this exact
name has been used before. Append an increasing number if
that was the case.
- When setting a printer job name, remove slashes because they
are not allowes in filenames.
- Add the invoice number in the output printer job name, if an
invoice report is printed.
- Add option in OFX import to have newly encountered
commodities automatically created.
- Modify Tax Info on Account Page to display or not display
sub-account info based on whether row is expanded.
- Update page name if invoice/bill is renamed.
- Present already open budget page if the user tries to open a
budget more than once
- Update page name if budget is renamed.
+ Bugs fixed: bgo#570042, bgo#644556, bgo#644557, bgo#642739,
bgo#644036, bgo#521817, bgo#347265.
- Changes from version 2.4.3:
+ User-visible changes:
- Only show the Save As dialog at the end of the Hierarchy
druid if it was called at the beginning of a new book, not
when a hierarchy is added to from the actions menu.
- Set a printer job name when printing reports and cheques
- Fix invoice line ordering mismatch between register window
and reports.
- Add extra toolbar buttons as shortcuts for some business
functions, "New Invoice" for now. The extra toolbar buttons
are disabled until the user enables them manually in
Preferences -> Business -> Extra buttons.
- Implement command for changing the ordering of invoice
entries by moving them up or down one row.
- Extend the addr2/addr3 auto-completion also to the shipping
addr2/addr3 lines.
- Implement auto-completion on the addr2/addr3 lines of the
"New Customer" dialog box.
- Fix missing copying of invoice currency on "Copy Invoice".
+ Various other code changes.
+ Bugs fixed: bgo#635552, bgo#640357, bgo#640347, bgo#640328,
bgo#639906, bgo#641832, bgo#642445, bgo#642284, bgo#641832,
bgo#641909.
- Changes from version 2.4.2:
+ User-visible changes:
- Do not modify the entry's DateEntered when duplicating
invoice to keep the entry ordering.
- Open the newly created invoices for editing after import.
- Make the splash screen stack as a regular window instead of
stacking in front of everything else.
- Finish SQL Backend Version Control.
- Provide more detail in commit error when it's caused by a
read-only book.
- Throw an error and return if if the book is marked readonly.
- Add a new option under Edit -> Preferences -> Date/Time for
date completion.
- Make it possible to include trading accounts in the Income
Statement and Profit and Loss reports.
- Implement "Duplicate Invoice" feature, where a new invoice is
created as a copy of an old one with new date and new ID.
- Make reconcile+update import action enabled by default
because it's so useful.
- Fix version number in welcome report.
- Set sort order for GncEntry quickfill to LIFO by-date.
- Activate balance averaging in account piechart report.
- Add budget name to budget tab.
- Add info about sub-accounts to Tax Info column on Accounts
page.
- A plugin to import CSV data as a new invoice or bill.
- Add "copy budget" command to menu.
- Fully implement auto-completion in the invoice entries on the
description field, separately for bills or invoices.
- Add a new report: Customer Summary. This report shows a table
of all customers and the sales, profit, and markup in that
table.
- Add a new report: Future Scheduled Transaction Summary.
- Improve GncEntry quickfill to create separate quickfills for
invoices and bills.
+ Various other code changes.
+ Bugs fixed: bgo#639172, bgo#638621, bgo#502066, bgo#603334,
bgo#638225, bgo#638962, bgo#638615, bgo#638543, bgo#636402,
bgo#454109, bgo#373415, bgo#635355, bgo#95635, bgo#637346,
bgo#636988, bgo#628444, bgo#565348, bgo#639365, bgo#638842,
bgo#636907, bgo#639259, bgo#638225, bgo#639498, bgo#638689,
bgo#639322, bgo#641628, bgo#641646, bgo#641557, bgo#640061,
bgo#631789, bgo#637770, bgo#611936, bgo#639906, bgo#640233,
bgo#638762, bgo#629501, bgo#467311, bgo#352057, bgo#535774,
bgo#639980, bgo#639906, bgo#637346, bgo#343449.
- Add libdbi-devel BuildRequires now that we have the package, and
change --disable-dbi to --enable-dbi in configure call.
- Replace obsolete --enable-hbci with --enable-aqbanking in
configure call.
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Sat Feb 12 18:48:16 CET 2011 - vuntz@opensuse.org