Spanish translation update wasn't released? El mi�, 20 de 08 de 2003 a las 05:36, Chris Lyttle escribi�: > What's New in GnuCash 1.8.5? > > o Add IS_PAID column and the ability to search for paid/not-paid > invoices. > o Add HBCI online transfer templates and make usable > o Fix a bug where if you unpost an invoice and don't bring the > TaxTables up to date, the total value shown in the register is > different depending on whether the cursor is on the current line > or not. > o Don't constantly resize the invoice window every time we update > ourselves. > o Updated Italian, Brazilian Portugese, German, Czech, Dutch and > British English translation. > o Add Subtotal and Tax labels in the summary bar to print the > Invoice's total amounts. > o Change the log format to use GUID instead of C pointers, use > ISO8601 instead of proprietary form and log the Notes field. > o Port new log replay module from HEAD. > o Re-enable reversed legend in stacked barcharts. Needs Guppi 0.40.4 > a.k.a. Guppi CVS, though, to actually work. > o Update the Polish Zloty for its new ISO currency code. > o Add ability to sort by Action and Notes. > o Fix the vendor window title to use the company name, not the > contact name. Change the message when the company name is left blank. > o Create a new "date format" widget to let the user choose a date > format (and see the results of what the date would look like). > o Add "Deluxe Personal Check" type. Add support for printing to > "deluxe" personal checks. This prints the check "sideways" on a > US-Letter configuration. > o Backport the QueryList widget and associated usage (this allows > more places to have sortable column displays for query results) > o Improve HBCI error handling. Add more user feedback functions. > o Add support for KtoBlzCheck, a small checking package for > destination account numbers for German banks. Very small, very useful > http://sourceforge.net/projects/ktoblzcheck > o TRANSLATION_HOWTO: Added, by Jon Lapham > o Add API to the plugin modules to allow post-processing (scrubbing) > of the book after it is loaded from XML. This allows a plug-in to > post-process the complete book. > o Create a scrub function to clear up bogus tax tables due to a bug > which could cause tax tables to get created ad-nausium if you post > and then unpost an invoice. > o Create a scrub function to clear up bogus bill terms due to a bug > which could cause bill terms to get created due to post/unpost of > invoices. > o Enable the exchange-rate dialog on "search ledger" registers. > o Raise the import window after choosing a file. > o Change dialog statements to allow for embedded percent signs in the > messages. In other words, don't allow user input into the format > string of a printf. > o Change how the billterms option menu is used so it will change > properly if you change the invoice's owner. > o Don't use gnc:reverse-account-balance? to determine whether to > reverse the balance -- base it purely on the report type. > o Fix gncBillTermCopy() so it PROPERLY copies the bill term. > o Tolerate some HBCI banks failure of the GetSystemId-job. > o Don't allow selection of directory for save file. > o Add fancy-invoice report, to show what else is possible. It's not > really useful per se, but it is another example for users. To be > useful it requires some custom editing. > o Limit the commodity choices based upon the current account type. > o Add a new argument to the dialog creation functions to specify what > types of commodities should be presented.Also tweak the title of the > dialog based upon this argument. Remove the "new" button when the > dialog is limited strictly to currencies. > o Show the running balance column by default in the register report. > o Annotate the window title to indicate whether a register is for a > single account or it includes all subaccounts. > o Change the register close dialog to include a cancel option. > o Don't close the register if the user cancelled. > o If the user has manually entered an amount, then stop automatically > updated the amount when the date is changed. > o Refactor many HBCI functions to eventually enable queued processing > of several HBCI jobs. > o Add a "retained earnings" item under equity, and change the title > to include the start date (Balance Sheet report). > o Don't print the "handling-request" messages when getting stock > quotes. > o Display selected pixmap when opening an options window. > o Fix 'Save As' so it can write to non-existing files. > o New data file should have same uid/gids original file. > o Added Italian account templates by Lorenzo Cappelletti > o Change HBCI online transfer action so that first the gnucash > Transaction is created and only after that the HBCI connection is > started. Necessary for later implementation of offline queueing and > multi-job execution. > o Clarify the part of the HBCI setup about potentially adding HBCI > accounts manually. > o Add a couple of extra checks to prevent crashing if the commodity > attached to a price quote has disappeared. > o Provide a new warning message before deletion if a commodity has > any price quotes. If the user deletes the commodity anyway, removed > any quotes are based on the commodity > o Enhance the get prices routine to handle a request with a NULL > currency. > o Fix a crash where removing items in the wrong order could cause > "Bad Things" to happen > o Sort the bills before displaying them, so they appear in a > consistent order (by date due). > o Fix a bunch more rounding errors, and add more precision to the > price. > o Change the description and action of Invoice and Payement > Transactions/Splits, to make it easier to print a check off the > posted transactions. > o Add Debit and Credit totals to Register report. > o Differentiate between "file is already locked" and "we can't create > the lockfile" so we can let the user know. > o Fix the message to be more appropriate when we hit a READONLY > error. > o Various Postgres backend fixes > o Add button for manual adding of HBCI accounts. Requires latest > OpenHBCI 0.9.13 > o Add saving of the HBCI_API so that bank's status changes will now > be remembered immediately. > o Add "(Report)" strings to the various columns displayed in the > report currency. > o Set the date-entered on invoice transactions to "now" instead of > the post date. Thi lets us know when an invoice was actually posted, > or a payment was actually made. > o Support "gain/loss" balancing splits on stocks > o Apply patch to fix a number of off-by-one bugs in the loan druid. > o Adapted to latest gnucash-docs changes, by Jon Lapham > o Add code to read XML files with real namespace declarations. > o Make sure we define PWD, as not all shells define it properly. > o Workaround for multi-currency importing bug. > > Available at the usual places! > > http://www.gnucash.org > > http://download.sourceforge.net/gnucash > > > Chris -- Eneko Lacunza <[EMAIL PROTECTED]>
_______________________________________________ gnucash-devel mailing list [EMAIL PROTECTED] http://www.gnucash.org/cgi-bin/mailman/listinfo/gnucash-devel
