GnuCash 3.903

What's new in this version:

Changes:
Baseline requirements:
Operating Systems:
- Linux: Ubuntu 18.04LTS
- MacOS: 10.13
- Windows: 8.1

Software Dependencies:
- C++ standard is now C++17, requires gcc 8.0 or clang 6.0.
- Cmake 3.10
- boost 1.67.0
- gettext 0.19.6 for general use, 0.20 to generate gnucash.pot.
- glib-2.0 2.56.1, gtk 3.22.30
- googletest 1.8.0
- ICU, any version.
- libdbi 0.8.3
- libxml2 2.9.4
- swig 3.0.12 Now required for building from tarballs as well as from git.
- Webkit 2.4.11 Mac & Win32, 2.14.1 Linux/BSD

New Features:
- 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 --run-report=[reportname/guid] datafile.gnucash
    gnucash --run-report=[reportname/guid] --output-file=x.html datafile.gnucash
    gnucash --run-report=[reportname/guid] --output-file=x.html --export-type=TYPE datafile.gnucash
- When deleting accounts the destination accounts of moved splits will be checked to ensure that they're the same as the source. If they're not you'll get a warning and the opportunity to pick another account or to carry on regardless.
- New type-ahead search added to sequential search when selecting an account 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.
- Python bindings are now localized and their strings available for translation.
- The new reports introduced in the Experimental Reports menu are moved to the main menu and the old reports hidden; the old reports can be unhidden by running GnuCash from the commandline with the --extra argument. That will cause the old reports to appear in their regular locations on the menu labeled (legacy). Note that new reports use different options and layouts and you may need to adjust your saved report configurations.
- A new Transaction Association dialog, available from the new Update Transaction Association item in the register context menu, provides the ability to have multiple associations for a single transaction. Associations may now be easily removed.
- Allow Associations to be added to invoices. The actual association when present is added as a link button which is shown below the notes.
- A symbol is now displayed on transactions in the register when they have an attachment and the selected font supports the symbol.
- The OFX file importer can now import more than one file at a time.
- 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.
- When importing, the matcher will no longer offer to match a transaction to one that has already matched in a previous import, nor will it offer to match more than one imported transaction to a single existing transaction.
- Support for UK VAT and Australian GST added to the Income-GST report. The reports 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.
- Add option to save Layout for Business items: add two menu items under windows, one to save an existing layout for Invoices, Bills and Vouchers to there respective default layouts so the user set column widths will be used. The second menu item will reset the column widths to defaults and remove the default layout. Open Business items will also save there column widths to the page section so these can temporarily have different widths.


Bug fixes:
- transaction report: export file/location associated with transaction: displays the Transaction Association link in the Transaction Report and when selected will open the association outside of Gnucash as it currently does when opened from the register.
- Invoices order when assigning payments: sorts documents in dialog-payment.c by date, then by document ID.
- Autofill Selection is Corrupted After Clicking Description
- [transaction association window] sorting by column.
- Allow sorting on all Transaction Association columns
- delete account allows move of all transactions to account having non-matching currency
- Regression: Reconcile window transaction list resets to top when new transaction created in account.
- 3.5 can't use Chinese IME input
- Using Japanese IME to enter transactions results in unexpected field jumps
- GnuCash 3.6 segfaults regularly.
- Cannot reconcile both splits of a transaction with 2 splits for bank account subaccounts if only 1 is cleared
- Liabilities in budget report no longer calculate correctly
- Child dialog windows are demoted behind parent window when task switching.
- CSV Transaction Export: custom dates should be insensitive by default
- Summary bar changes height when opening a menu or scrolling over an option
- Import matching can match an imported transaction to an existing, previously matched transaction
- Monetary amounts are occasionally rendered in fractions
- Unable to change default report currency
- missing header "algorithm"
- SIGSEV in swig-engine.c
- In an account register, scrolling stops working when the mouse pointer re-enters the scrollbar after leaving it
- Broken register split activity--cannot delete splits, unable to tab complete account name.
- Customer report beta: opening balance tax column shows garbage string
- View Lots sorting numbers not right.
- Reconciliation report does not consider credit transactions