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| -*- fundamental -*- | |
| Changelog for 1.11 Series | |
| Unreleased | |
| Changelog for 1.11.0 | |
| Added functionalities | |
| * Reclassification of negative assets to liabilities and vice versa (#7389) | |
| * AR/AP transactions and invoices buttons determined by configuration | |
| * AR/AP invoice history shows more actions, user and timestamp (#5873) | |
| * Bank statement parser for reconciliation through configuration (#7050) | |
| * System > Users menu item listing users in the company (#7032) | |
| * More webservice APIs (#7056, ...) | |
| * Total paid and Remaining balance summaries added to invoices (#7130) | |
| * Configurable directories (e.g. directory for UI templates) (#7236) | |
| * Tracking of user name in AR/AP history (#5023) | |
| * Printing of GL and cash transfer transactions (#7310) | |
| * JavaScript unit tests built on Jest | |
| * Database content consistency checks in setup.pl (#7265) | |
| * Barcode support added (back) on invoices (regressed since 1.5) (#1584) | |
| * Loading template-sets with 'ledgersmb-admin template load-all' (#7367) | |
| Changed functionalities | |
| * Fresh new application logo and login page layout (#7317, #7319) | |
| * More database statistics reported after upgrade completion (#7017) | |
| * System > Sequences lists next value for consistency with Defaults (#7054) | |
| * Posted transactions show as read-only to differentiate from saved ones | |
| * 'ledgersmb-common.css' moved from UI/css/ to UI/css/global/ (#7316) | |
| Removed functionalities | |
| * Reconciliation file parser customization (#7050) | |
| * Inaccessible (partially duplicated) Colombian reports (#7138) | |
| * Customization through import of 'scripts/custom/*.pl' (#7138) | |
| Bugs fixed | |
| * Performance fixes for stored procedures being slow on huge databases (#7072) | |
| * Multiple fixes on AR/AP template transactions | |
| * Command 'setup' of ledgersmb-admin erroneously marked unimplemented (#7367) | |
| Code cleanup | |
| * Continued removal of code based on the DBObject coding paradigm | |
| * Removed unused 'entity_id' field from AR and AP tables (#7390) | |
| Dependency updates | |
| * | |
| Changelog for 1.10 Series | |
| Released 2022-10-08 | |
| Changelog for 1.10.18 | |
| * Fix regression since 1.10.16 upgrading old companies while renaming setting | |
| * Fix selection of default AR/AP accounts while importing databases (#7419) | |
| * Fix error sending AR Aging statements, even though successful (#7428) | |
| Changelog for 1.10.17 | |
| * Change workflow timestamps to per-second granularity (from minutes) (#7360) | |
| * Fix workflow actions not being logged despite configuration (#7360) | |
| * Fix deletion of parts groups (#7363) | |
| * Align invoice/order entry between databases with and without parts (#7374) | |
| Changelog for 1.10.16 | |
| * Hide CSS files from the theme drop-down which render the app unusable (#7326) | |
| * Improve HTML compliance by moving INPUT tags around inside TABLE tags (#7323) | |
| * Fix addition of second and further make/model rows in parts (#7346) | |
| * Fix typo in setting name (#7337) | |
| Changelog for 1.10.15 | |
| * Fix failure to save GL template transactions due to number formatting (#7302) | |
| Changelog for 1.10.14 | |
| * Fix e-mail addresses on aging statement mails (#7235) | |
| * Fix error popup after successfully sending aging statement mail (#7242) | |
| * Fix 'cleared balance' on overlapping approved reconciliations (#7244) | |
| Changelog for 1.10.13 | |
| * Aging reports per account; do not all entity invoices (#7177) | |
| * Follow up to Print buttons fix -- Dojo doesn't support 'async') (#7131) | |
| * Fix JOIN in 'all_managers' stored procedure (#7201) | |
| * On CoA, Service, Goods and OOverhead import, hide transaction fields (#7212) | |
| * Fix cloning companies being dependent on PG* environment vars (#7220) | |
| Changelog for 1.10.12 | |
| * Random errors reported at the bottom of invoices without good reason (#7144) | |
| * Asset disposal results in asset of disposed amount (#7143) | |
| * Third address line on entity screen not saved for credit accounts (#7127) | |
| * Print buttons call removed function (#7151) | |
| * Empty inventory reports don't show in searches (#2661) | |
| * Error thrown while mailing AR aging statements (#7158) | |
| * CSV batch import fails due to incorrect function name (#7160) | |
| * Align SQL setting-increment function with Perl implementation (#7186) | |
| * Transaction Approval > Drafts doesn't set workflow state to POSTED (#7170) | |
| * Order number filter on invoice search ignored (#7178) | |
| * Fix notes from orders being on wrong invoice line (#7179) | |
| Changelog for 1.10.11 | |
| * Stricter allowance for non-uniquely reconciled lines during migration (#7078) | |
| * Rounding crash in reports with huge numbers (#7100) | |
| * Unbalanced fixed asset disposal (through sale) transaction (#5180) | |
| * Correctly show populated reconciliation after bank statement upload (#6183) | |
| * CSV imports throwing a 'missing function' error (#7108) | |
| * Restore logging into the default company entering the name (#7114) | |
| * Addresses not aligning correctly with labels in some cases (#7117) | |
| * <ENTER> not triggering login from input fields on login page (#7121) | |
| Changelog for 1.10.10 | |
| * Don't show obsolete accounts in account drop-downs (#7061) | |
| * Focus the first empty line on Update in AR, AP, Orders and Quotes (#1584) | |
| * Correct alignment in HTML income statement and balance sheet (#7074) | |
| * Improved layout of balance sheet and P&L reports for hierarchical CoA (#7086) | |
| * Fixed database creation and upgrades failing for non-superuser admin (#7073) | |
| Changelog for 1.10.9 | |
| * Various fixes to make tax forms work (#7037 and #7040) | |
| * Fix error when retrieving template GL transactions (#7030) | |
| * Fix borders on sort order drop-down in reconciliation screen (#7052) | |
| * Fix report-sorting dropping results on each sort for some searches (#7057) | |
| Changelog for 1.10.8 | |
| * Fix rendering performance of search results on Chrome-based browsers (#7018) | |
| * Improve request performance by loading document formatters on server startup | |
| * Improve invoice/order/quote performance by caching output formats | |
| * Reduce the number of database queries retrieving 'decimal_places' | |
| Changelog for 1.10.7 | |
| * Fix 'remaining life' for monthly depreciation in fixed assets (#6563) | |
| * Fix new account configuration missing drop-down values and checkmarks (#7007) | |
| * Fix various buttons in payment and customer screens (#7010) | |
| * Fix alignment on Contact screen address, contact info and notes tabs (#7012) | |
| Changelog for 1.10.6 | |
| * Fix serial numbers from orders being on wrong invoice line (#6979) | |
| * Fix searching on quotation numbers in quote searching (#6988) | |
| * Remove negative feedback in password change while typing passwords (#6991) | |
| * Fix failing password resets resulting in a technical error (#6995) | |
| * Fix changing passwords from user preferences page (#6978) | |
| Changelog for 1.10.5 | |
| * Fix populating e-mail screen when mailing orders (#6956) | |
| * Populate 'memo' instead of 'source' when applying payment discount (#6943) | |
| Changelog for 1.10.4 | |
| * Fix AR/AP transactions posted, not saved, with separation of duties (#6932) | |
| Changelog for 1.10.3 | |
| * Fix 'New' button on invoice and transaction screens (#6893) | |
| * Fix UTF-8 character handling calling into old code (#6897) | |
| * Fix database upgrades based on demo dataset (#6879) | |
| * Remove stray double quote and curly character in purchase invoice (#6905) | |
| * Fix regression preventing cross-yearend pnl reporting (#6386) | |
| * Catch and report errors from updating pages (#6906) | |
| * Fix invoice and order screens breaking on 'min empty lines' > 1 (#6911) | |
| Changelog for 1.10.2 | |
| * Fix multiple uploads through the [Attach] link failing (#6855) | |
| * Fix '<< Return' link on the e-mail screen being broken in some cases (#6858) | |
| * Improve query performance by declaring stored functions STABLE (#6872) | |
| * Fix manual tax entry unavailable on saved invoices (#6791) | |
| * Fix added line being dropped from invoice while deleting another (#6788) | |
| Changelog for 1.10.1 | |
| * Fix batch details screen failing to load (#6850) | |
| * Update 1.10.0 Perl dependency changes in Changelog | |
| * Fix taxes wrong taxes being applied to invoices (#6857) | |
| * Fix HTML-encoding values on (PDF) printed documents (#6861) | |
| Changelog for 1.10.0 | |
| Added functionalities | |
| * Example hierarchical chart of accounts, US General | |
| * Ability to delete user login accounts (#1135) | |
| * SysV init script for managing 'starman' process (#6455) | |
| * US/Washington tax module, doubling as an example for custom modules | |
| * Customer address data passed to Tax modules | |
| * Support for custom Tax modules adding a Source value on output lines | |
| * Possibility to add Vue component based pages | |
| * User-modified workflows through "custom_workflows" config path setting | |
| * Increased configurability by using dependency injection instead of configuration | |
| * Default printer selection supports 'Screen' as default output location | |
| * Default page size for PDFs selectable through System > Defaults | |
| * Support for Right-to-Left (RTL) languages | |
| * Ability to download all document templates as a zip file (#1931) | |
| * Added 'Currency', 'FX Debits' and 'FX Credits' columns to GL report (#3999) | |
| * Attachments to reconciliations, e.g. bankstatement PDFs | |
| Changed functionalities | |
| * Overpayment section in payment screen hidden on missing configuration (#2512) | |
| * Batch AR/AP upload changed to support foreign currency transactions | |
| * Line description on AR/AP transactions renamed to 'linedescription' (#6482) | |
| * Some existing pages (including login.pl) converted to Vue.js v3 | |
| * INI-format configuration file replaced by YAML dependency injection file | |
| * Localization of setup.pl & login.pl based on browser preferences | |
| * Some variables in document templates (e.g. 'company_name') renamed (#6672) | |
| * Simplified and fixed 'display_report.tex' and 'dynatable.tex' templates (#6676) | |
| * Stricter database schema to ensure reconciliation correctness (#2485) | |
| Removed functionalities | |
| * HTML 'accesskey' attribute, based on WebAIM.org guidance | |
| * DojoToolkit's TableContainerWidget converting its use to CSS3 Grid | |
| * Dependency on 'zip' program; replaced by dependency on Archive::Zip | |
| * Broken 'auth' config key for user authentication provider configuration | |
| * Unused config keys: | |
| * force_username_case (section: main) | |
| * check_max_invoices (section: main) | |
| * dojo_theme (section: main) | |
| * dojo_unbuilt (section: debug) | |
| * Template set 'xedemo'; functionality merged into 'demo' templates | |
| Bugs fixed | |
| * Tax incorrect on existing invoice after customer tax status change (#2322) | |
| * Better logging on authentication failure | |
| * Full support for running from a schema other than 'public' | |
| * Printing checks fails to include invoices on the check's voucher (#6253) | |
| * Languages in language selection drop down now in user's language (#6289) | |
| * Tax module initialization, in support of the US/Washington implementation | |
| * B/S and PnL PDF templates cleaned up and alignment fixed | |
| * Aging statements language selector restored (#6353) | |
| * Multiple aging statements generation and e-mailing restored (#6353) | |
| * Default printer selection in user preferences restored | |
| * Template 'display_report.html' doesn't depend on 'ui-header' anymore (#6672) | |
| Code cleanup | |
| * Fewer warnings from old code | |
| * Start changing client to use Vue3, vue-router and vue-i18n | |
| * Remove unused defaults table settings 'revtrans', 'yearend' and 'closedto' | |
| * Complete replacement of Log::Log4perl with Log::Any in library code | |
| * Remove unused UI templates | |
| * Simplify non-UI templates created from UI templates, removing UI remnants | |
| * Encapsulate Dijit (Dojo) widgets in Web Components / Custom Elements | |
| * Remove unused Dijit widget(s) | |
| * Use more idiomatic Template Toolkit coding style for templates | |
| * Remove duplicated (buggy) function from sql/moduls/Parts.sql | |
| Dependency updates | |
| * Perl 5.32 (updated from 5.24) | |
| * Dojo and Dijit 1.17.2 (from 1.16) | |
| * PostgreSQL 13 (updated from 10) | |
| * PGObject 2.3.2 (updated from 2.2.0) | |
| * PGObject::Simple 3.1.0 (updated from 3.0.2) | |
| * PGObject::Simple::Role 2.1.1 (updated from 2.0.2) | |
| * PGObject::Util::DBAdmin 1.6.1 (updated from 1.4.0) | |
| * Workflow 1.59 (upadted from 1.56) | |
| * YAML::PP (new) | |
| * YAML (dropped) | |
| * Version::Compare (dropped) | |
| * JSONSchema::Validator (new) | |
| * Locales (new) | |
| * HTTP::AcceptLanguage (new) | |
| * HTTP::Negotiate (new) | |
| * Beam::Wire (new) | |
| * Archive::Zip (new) | |
| Changelog for 1.9 Series | |
| Released 2021-09-24 | |
| Changelog for 1.9.29 | |
| * Fix regression since 1.9.27 upgrading old companies while renaming setting | |
| * Fix selection of default AR/AP accounts while importing databases (#7419) | |
| Changelog for 1.9.28 | |
| * Fix deletion of parts groups (#7363) | |
| * Align invoice/order entry between databases with and without parts (#7374) | |
| Changelog for 1.9.27 | |
| * Hide CSS files from the theme drop-down which render the app unusable (#7326) | |
| * Improve HTML compliance by moving INPUT tags around inside TABLE tags (#7323) | |
| * Fix addition of second and further make/model rows in parts (#7346) | |
| * Fix typo in setting name (#7337) | |
| Changelog for 1.9.26 | |
| * Fix failure to save GL template transactions due to number formatting (#7302) | |
| * Fix JOIN in 'all_managers' stored procedure (#7201) | |
| Changelog for 1.9.25 | |
| * Random errors reported at the bottom of invoices without good reason (#7144) | |
| * Asset disposal results in asset of disposed amount (#7143) | |
| * Third address line on entity screen not saved for credit accounts (#7127) | |
| * Empty inventory reports don't show in searches (#2661) | |
| * Align SQL setting-increment function with Perl implementation (#7186) | |
| * Order number filter on invoice search ignored (#7178) | |
| * Fix notes from orders being on wrong invoice line (#7179) | |
| Changelog for 1.9.24 | |
| * Don't show obsolete accounts in account selection drop-downs (#7062) | |
| Changelog for 1.9.23 | |
| * Various fixes to make tax forms work (#7037 and #7040) | |
| * Fix borders on sort order drop-down in reconciliation screen (#7052) | |
| Changelog for 1.9.22 | |
| * Fix rendering performance of search results on Chrome-based browsers (#7018) | |
| * Improve invoice/order/quote performance by caching output formats | |
| * Reduce the number of database queries retrieving 'decimal_places' | |
| Changelog for 1.9.21 | |
| * Fix 'remaining life' for monthly depreciation in fixed assets (#6563) | |
| * Fix new account configuration missing drop-down values and checkmarks (#7007) | |
| Changelog for 1.9.20 | |
| * Fix serial numbers from orders being on wrong invoice line (#6979) | |
| * Fix searching on quotation numbers in quote searching (#6988) | |
| * Remove negative feedback in password change while typing passwords (#6991) | |
| Changelog for 1.9.19 | |
| * Fix UTF-8 character handling calling into old code (#6998) | |
| * Fix regression preventing cross-yearen PNL reporting (#6386) | |
| * Fix invoice and order screens breaking on 'min empty lines' > 1 (#6926) | |
| Changelog for 1.9.18 | |
| * Fix '<< Return' link on the e-mail screen being broken in some cases (#6858) | |
| * Improve query performance by declaring stored functions STABLE (#6872) | |
| * Fix added line being dropped from invoice while deleting another (#6788) | |
| Changelog for 1.9.17 | |
| * Fix HTML-encoding values on (PDF) printed documents (#6861) | |
| * Fix removal of invoice line breaking entire UI interaction (#6807) | |
| Changelog for 1.9.16 | |
| * Support for PostgreSQL 14 for databases upgraded from pre-1.9.15 | |
| Changelog for 1.9.15 | |
| * Fix invoices randomly being incorrectly voided (#2321) | |
| * Fix response status code checks to correctly roll back on error (#6586) | |
| * Fix incorrect template delimiters in 'templates/demo/*.html' (#6659) | |
| * Fix Changelog for 1.9.14 - add two missing entries | |
| Changelog for 1.9.14 | |
| * Fix reconciliation for multiple payments with the same Source (#6526) | |
| * Fix reconciliation for payments with GL corrections (#6533) | |
| * Fix GIFI account numbers not presented in the balance sheet report (#6520) | |
| * Fix typo in the invoice TeX templates: acrue -> accrue (#6532) | |
| Changelog for 1.9.13 | |
| * Fix line descriptions missing on AP transaction prints (#6482) | |
| Requires templates update. | |
| * Support PostgreSQL 14 (#6500) | |
| * Fix saving of vendor invoices (#6507) | |
| * Allow deletion of transactions with shipto address (#6509) | |
| Changelog for 1.9.12 | |
| * Fix CSV export regression since 1.9.8 throwing an error (#6474) | |
| * Remove runtime Javascript dependencies with security issues [CVE] (#6475) | |
| * Fix tax form details reports throwing an error (#6458) | |
| Changelog for 1.9.11 | |
| * Fix Goods > Search filters to honor selected part type (#6428) | |
| * Update invoice creation date when posting recurring invoices (#6432) | |
| * Fix double-counting of lines with business units in the trial balance (#6402) | |
| Changelog for 1.9.10 | |
| * Second fix for sending e-mail due to the incompatibility in Workflow 1.59 | |
| Changelog for 1.9.9 | |
| * Fix sending e-mail due to an incompatibility in Workflow 1.59 (#6413) | |
| Changelog for 1.9.8 | |
| * Fix regression in editing e-mail fields being discarded (#6168) | |
| * Fix regression in CSV download report being mostly empty (#6389) | |
| * Fix authentication failure returning incorrect HTTP error number (#6380) | |
| Changelog for 1.9.7 | |
| * Fix clearing To/Cc/Bcc/... fields which were cleared in the UI (#6168) | |
| * Fix invoice amounts for invoices generated from orders (#6125) | |
| * Fix saving purchase orders as invoices (#6341) | |
| * Require gain/loss account setup to post FX transaction payments #6360) | |
| * [DATALOSS] Fix deletion of any batch removing payment information (#6368) | |
| Changelog for 1.9.6 | |
| * Populate more fields in batch approval details report (#6271) | |
| * Fix error when posting an invoice created from an order (#6280) | |
| * Fix saving invoices and transactions as part of vouchers (#6327) | |
| * Fix printing batch details from batch details approval screen (#6324) | |
| Changelog for 1.9.5 | |
| * Fix correct AR/AP account being selected on Update and when editing (#6191) | |
| * On date-entry, add the separator character immediatly when possible (#6121) | |
| * Fix the end date on credit accounts being shown correctly (#6235) | |
| * Fix calculation of credit limit remaining shown on transactions and invoices | |
| * Fix credit limit remaining calculation for foreign currency transactions | |
| * Extend AR/AP batch import to support multi currency imports (#6250) | |
| * Fix login errors being hidden behind an "insecure response" error (#6251) | |
| * Fix deletion of unapproved batches failing (#6252) | |
| * Fix GL batch import menu item missing, even with appropriate permissions (#6248) | |
| Changelog for 1.9.4 | |
| * Fix balance sheet printing template listing account descriptions (#6203) | |
| * Fix reconciliations to include Source value from transactions (#6122) | |
| * Fix error thrown from CSV export function (#6140) | |
| * Fix reporting of login problems due to e.g. version mismatch (#5976) | |
| * Fix 'import' of username on HR > Employee menu | User tab (#5287) | |
| Changelog for 1.9.3 | |
| * Sort the buttons on the e-mail entry screen | |
| * Fix issues with the PDF output for PNL and Balance sheet reports | |
| * Fix indenting on the hierarchical PNL and balance sheet HTML reports | |
| * Add link to download HTML PNL and balance sheet reports | |
| * Add rudimentary CSS to HTML PNL and balance sheet reports | |
| * Fix off-by-one column on the PNL and balance sheet total lines | |
| * Remove application links on downloaded HTML PNL and balance sheet reports | |
| * Use a temp table to prevent bulk payments trampling on each other | |
| * Fix sorting on fixed asset searches (#6151) | |
| Changelog for 1.9.2 | |
| * Fix sending mail with multiple Bcc addresses (#6087) | |
| * Fix manual taxes on credit invoices (#5721) | |
| * Add missing account configuration on Sales account (#6100) | |
| * Fix Update clobbering invoice header data (e.g. fx rate) (#6114) | |
| Changelog for 1.9.1 | |
| * Fix license declaration in package.json (gpl-v2.0-or-newer) | |
| * Fix scrollbars in the main window overlapping with real content (#5874) | |
| * Fix 'setup.pl' to work with Safari for creation of new data sets (#6016) | |
| * Fix no payment lines shown after saving invoices and transactions (#6017) | |
| * Fix e-mailed invoices not being sent to Bcc addresses | |
| * Add support for workflow overrides | |
| * Add a list of available e-mail variables for expansion | |
| * Restore e-mail body variable expansion (#6042) | |
| * Add example Chart of Accounts with hierarchy (US General based) (#6057) | |
| * Fix SQL date errors using date formats other than yyyy-mm-dd (#6040) | |
| * Fix default to/cc/bcc addresses not applied to e-mail (#6045) | |
| * Correctly present password experation in preferences (#6067) | |
| * Fix initialization of 'current earnings' setting from CoA XML | |
| * Correctly select the default country on Contact address entry (#6058) | |
| * Correctly set parent of CoA headers when loading from XML (#6068) | |
| Changelog for 1.9.0 | |
| Added functionalities | |
| * List of countries in preferences now translated | |
| * Database used for authentication in setup.pl now configurable (auth_db) | |
| * Database used to query system characteristics now configurable (admin_db) | |
| * Add link to customer screen from invoice entry | |
| * Add option to search by customer/vendor name on payments search | |
| * Command line application for administrative tasks (bin/ledgersmb-admin) | |
| * Emailed documents are added to the database as attachments | |
| * Orders and invoices show change history | |
| * Login pages show a warning when using an unsupported/obsolete browser | |
| * On the payment/receipt screen, show invoice descriptions when available | |
| Changed functionalities | |
| * Improved error reporting on Print button with template evaluation failure | |
| * Faster HTML response generation (optimized HTML preprocessing) | |
| * `demo_with_images` document template set merged with standard `demo` set | |
| * JavaScript now built using WebPack (no longer using Dojo's build only) | |
| * Report filters and account settings hide GIFI when not configured | |
| * Invoice 'Save Info' now saves changes to 'Salesperson' | |
| * Add option to report opening or closing balance on balance sheet | |
| * Chart of Accounts examples converted to XML (from SQL) | |
| * Emailed invoices use data from the database instead of the screen | |
| * No longer show "Print and Save (as new)" buttons when no printers configured | |
| * Migrated to new test driver Yath (Test2::Harness), from `prove` | |
| * Script `bin/drop-roles` replaced by `bin/ledgersmb-admin destroy` command | |
| * Add `samesite` policy to the authentication cookie for modern browser support | |
| Removed functionalities | |
| * Configuration setting 'Only Timeout Locks' removed | |
| Bugs fixed | |
| * Clicking 'Update' no longer clobbers saved invoices and transactions | |
| * Optimize listing of configured currencies (don't check in-use) | |
| * Optimize balance sheet report (use balance snapshots from period closing) | |
| * Fixed mailing of aging reports (regression since 1.3.42) | |
| * Default CoA referential integrity and consistency | |
| * Templates in setup.pl appearing in changing, random order | |
| * Fix type problems due to BigFloat being downgraded to BigInt | |
| * Parts search filter screen needs better layout | |
| * Value selection on non-required select can be undone by selecting empty item | |
| * Update menu to selected language after preferences save | |
| * SIC value is free entry instead of selection from configured SIC list | |
| * Back button steps back along the various form submissions intuitively now | |
| * Inconsistent approval status between unapproved transactions and its lines | |
| * Shipping screen 'Done' button no longer complains about the server response | |
| * Orders and Quotes 'Save as new' saves using a new order/quote number | |
| Code cleanup | |
| * Remove use of LedgerSMB::Company_Config global state (excepf from PGNumber) | |
| * Align HTML templates between `demo` and `xedemo` document template sets | |
| * Clean up and align XeLaTeX vs LaTeX(pdflatex) document template sets | |
| * Centralize database connection set-up | |
| * Reformat UI HTML templates & HTML5 upgrade (from 4.01 Transitional) | |
| * Simplify UI HTML template libraries elements.html & dynatable.html | |
| * Stop using LedgerSMB::Sysconfig global variables (use functions instead) | |
| * Initialize LedgerSMB::Sysconfig & ::Locale explicitly (no init-on-startup) | |
| * SQL data types aligned (pnl vs balance, fixed assets) | |
| * Code cleanup reducing the number of warnings in the server logs | |
| * Dead code removal from old/ code | |
| * Removal of licence-incompatible code in utils/lib/ | |
| * Performance tuning of UI template handling code | |
| * Integrate JS code of main app page better by making it a Dojo widget | |
| * User preferences are now stored using a row-based structure instead of columns | |
| * Lots of changes to make CI testing work on GitHub Actions | |
| * Enable `dependabot` to keep JavaScript dependencies up-to-date | |
| Dependency updates (Perl) | |
| * perl 5.24 (updated from 5.20) | |
| * Hash::Merge (new) | |
| * Locale::CLDR::* (new) | |
| * Locale::Country (dropped) | |
| * Locale::Language (dropped) | |
| * Log::Any (new) | |
| * Log::Any::Adapter::Log4perl (new) | |
| * MooseX::ClassAttribute (new) | |
| * PGObject 2.2.0 (updated from 2.0.2) | |
| * PGObject::Util::DBAdmin 1.4.0 (updated from 1.0.1) | |
| * Pod::Find (new) | |
| * Syntax::Keyword::Try 0.15 (new) | |
| * Try::Tiny (dropped) | |
| * URI::Escape (new) | |
| * Workflow (new) | |
| * YAML (new) | |
| Changelog for 1.8 Series | |
| Released 2020-09-04 | |
| Changelog for 1.8.31 | |
| * Support for PostgreSQL 14 for databases upgraded from pre-1.9.15 | |
| Changelog for 1.8.30 | |
| * Fix invoices randomly being incorrectly voided (#2321) | |
| * Fix response status code checks to correctly roll back on error (#6586) | |
| Changelog for 1.8.29 | |
| * Fix the 1.8 Changelog which had been replaced with the 1.9 Changelog | |
| Changelog for 1.8.28 (not released) | |
| * Fix reconciliation for multiple payments with the same Source (#6526) | |
| * Fix reconciliation for payments with GL corrections (#6533) | |
| Changelog for 1.8.27 | |
| * Fix tax form details reports throwing an error (#6458) | |
| * Support PostgreSQL 14 (#6500) | |
| * Allow deletion of transactions with shipto address (#6509) | |
| Changelog for 1.8.26 | |
| * Fix double-counting of lines with business units in the trial balance (#6402) | |
| Changelog for 1.8.25 | |
| * Fix batch details printing throwing a PSGI error (#6325) | |
| * Fix saving of AR/AP vouchers throwing errors (#6327) | |
| * Fix account initialization in tax calculation module (#6335) | |
| * Require gain/loss account setup to post FX transaction payments (#6360) | |
| * [DATALOSS] Fix deletion of any batch removing payment information (#6368) | |
| Changelog for 1.8.24 | |
| * Fix multiple issues with bank account reconciliation (#6122) | |
| * Fix correct AR/AP account being selected on Update and when editing (#6191) | |
| * Fix the end date on credit accounts being shown correctly (#6235) | |
| * Fix calculation of credit limit remaining shown on transactions and invoices | |
| * Fix credit limit remaining calculation for foreign currency transactions | |
| * Fix login errors being hidden behind an "insecure response" error (#6251) | |
| * Fix GL batch import menu item missing, even with appropriate permissions (#6248) | |
| Changelog for 1.8.23 | |
| * Use a temp table to prevent bulk payments trampling on each other | |
| * Fix sorting on fixed asset searches (#6151) | |
| Changelog for 1.8.22 | |
| * Fix sending mail with multiple Bcc addresses (#6087) | |
| * Fix manual taxes on credit invoices (#5721) | |
| Changelog for 1.8.21 | |
| * Prevent draft approval by user without permission (#5984) | |
| * Fix UI consistency (missing CSS class) in purchase invoice (#5988) | |
| * Fix performance problem deleting huge draft transactions (#5993) | |
| Changelog for 1.8.20 | |
| * Fix for chart of accounts headings import from CSV (#5987) | |
| * Correctly set the payment account in invoices and transactions (#5801) | |
| * Fix regression in CVE-2021-3693 failing to show errors as popups (#5921) | |
| * Fix regression in CVE-2021-3693 with broken downloads of backups (#5931) | |
| Changelog for 1.8.19 | |
| * Follow-up for the fix to CVE-2021-3693; fix bulk-posting payments | |
| * Follow-up for the fix to CVE-2021-3693; fix incorrectly backported change | |
| Changelog for 1.8.18 | |
| * Check whether HTML comes from a valid source; CVE-2021-3693 | |
| * Apply HTML escaping on error messages; CVE-2021-3694 (#5754) | |
| * Fix several issues in `bin/prepare-company-database` (#5769) | |
| * Prevent the application being wrapped in a frame; CVE-2021-3731 | |
| Changelog for 1.8.17 | |
| * Align filters between UI and the database on draft transaction search (#5692) | |
| * Correctly present manual tax and invoice total on reversing invoice (#5721) | |
| * Repeatedly saving a draft invoice pops up an SQL error (#5679) | |
| Changelog for 1.8.16 | |
| * Fix incorrectly encoded UTF-8 characters on journal entry (#5583) | |
| * Fix multiple updates in payment screen resetting user input (#5614) | |
| * Improve error message when missing cash discount configuraition (#5632) | |
| * Fix payment information for credit accounts which are Persons (#5632) | |
| * Fix memos sometimes being associated with incorrect payment rows (#5646) | |
| * Fix wrong fx value due to formatted exchangerate used in calculation (#5656) | |
| * Fix decimal places setting not applied for AR/AP transactions (#5657) | |
| * Fix duplicated income statement figures due to reversed year end (#5682) | |
| Changelog for 1.8.15 | |
| * Improve reconciliation of data entered before migration to 1.8 | |
| * Fix AR/AP transaction+invoice 'New' button throwing an error (#5539) | |
| * Fix transaction total in AR/AP transactions with applied payments (#5528) | |
| * Stop doubling of the number of lines in an AR/AP transaction on Save (#5529) | |
| * Fix vendors appearing in the AR customer drop-down and vice versa (#5534) | |
| * Fix second and consecutive Save actions on invoices throwing an error (#5532) | |
| * Only limit Customer/Vendor History by country with explicit filter (#4361) | |
| Changelog for 1.8.14 | |
| * Follow-up (fix) to upgrades blocked by files attached to transactions | |
| Changelog for 1.8.13 | |
| * Update welcome.html and README, removing FreeNode and updating Element | |
| * Fix double-quoting values in GL transaction 'notes' and 'description' (#5415) | |
| * Fix GL transaction after file attachment showing up empty (#5416) | |
| * Retain AR/AP account across 'Update' on invoices and transactions (#5453) | |
| * Don't drop creation date on AR/AP transactions and invoices from 1.3 (#5417) | |
| * Fix reconciliations incorrectly updated when including new transactions (#5417) | |
| Changelog for 1.8.12 | |
| * Improve upgrades in light of files attached to transactions | |
| * Fix 1.3 upgrade breaking on default currency function type | |
| * Fix duplicate key error in upgrade data validation | |
| Changelog for 1.8.11 | |
| * Fix Number not updated by 'Save as New' on order and quote (#5358) | |
| * Fix failure to save purchase shipping addresses and contacts (#5289) | |
| * Fix searching and opening saved invoices with gapless AR enabled (#5369) | |
| * Performance improvements through added database indexes | |
| Changelog for 1.8.10 | |
| * Fix mail and print options under Schedule on invoices (#5297) | |
| * Disable the broken-on-orders Schedule button on orders (#5295) | |
| * Fix several LedgerSMB 1.3 migration issues | |
| * Fix dates on weekly-entry timecards (#5336) | |
| * Fix descending sort order on reports can't be reversed (#5298) | |
| * Fix individual batch approval lists all batches, not unapproved ones (#4971) | |
| * Fix for #4854 (HTML misalignment, v1.7.19) adds more misalignment (#5298) | |
| Changelog for 1.8.9 | |
| * Fix SQL error thrown when partially invoicing an order | |
| * Fix incorrect totals in single payment screen on FX payments (#5223) | |
| * Limit 'Class' drop-down on Accounts tab to supported types only (#5216) | |
| * Fix regression deleting draft invoices/transactions with payments (#5207) | |
| * Fix empty columns when posting a payment batch (#5192) | |
| * Hide 'Payment Type' selector when drop-down empty (#5191) | |
| Changelog for 1.8.8 | |
| * Faster GL account tree consistency check | |
| * Maintain consistency between ar/ap/gl and transactions tables on delete | |
| * Fix CSV import of inventory adjustment | |
| * Fix failure to delete unapproved reconciliation reports | |
| Changelog for 1.8.7 | |
| * Fix internal server error when creating AR/AP voucher (#5188) | |
| * Fix AP Aging inadvertedly having been dropped from the menu (#5193) | |
| * Fix 'Approved'/'Unapproved' filter in GL search (#5181) | |
| Changelog for 1.8.6 | |
| * Fix asset depreciation not being posted (#5174) | |
| * Fix regression invoice conversion from order using order date (#5175) | |
| Changelog for 1.8.5 | |
| * Fix failure to post recurring AR/AP transaction (#5152) | |
| * Add horizontal scrolling for wide content (#5156) | |
| * Fix Customer (ECA) Income statement not working (#2501) | |
| * Change GL account selector to sort prefix-matches on top (#3908) | |
| Changelog for 1.8.4 | |
| * Fix subtotals not showing on AR/AP outstanding report (#4732) | |
| * Apply default sorting to AR/AP outstanding and transactions reports (#5080) | |
| * Fix failure saving new reporting unit classes with modules checked (#4614) | |
| * Fix failure sorting AR > Search results for filter with spaces (#4872) | |
| * Fix aging detail overview throwing error when generating report (#4018, #3572) | |
| * Fix various aging report problems (#5091) | |
| * Duplicate PDF/HTML format selectors | |
| * 'Date' column in PDF/PS output remaining empty | |
| * 'Select all' functionality fixed (now handled in the browser) | |
| * Fix various payment transaction issues (#5094) | |
| * POST AND PRINT html output on payments screen returned as text (#5077) | |
| * Payment report not containing payment lines | |
| * Remove unavailable PDF and PS output options for POST AND PRINT | |
| * Fix check printing showing random number in amount block (#5078) | |
| * Fix subtotals not working in GL report (#5098) | |
| * Add starting and ending balance to GL report filtered on account (#4985) | |
| * Fix AR/AP transaction applying exchangerate without locale conversion (#4879) | |
| * Fix parts searches failing to filter by serial number (#5107) | |
| * Various sales person related fixes (#5115) | |
| * Fix sales person failing to save on AR/AP Transactions | |
| * Fix sales person selection retained on Update in sales invoice | |
| * Fix loading sales person from database on document retrieval | |
| * Fix upgrades from 1.7 failing on self-created exchange rate types (#5112) | |
| * Fix 'Manager' drop down not populated in employee page (#5125) | |
| * Fix parts lookup on invoice not filtered by entered text (#5138) | |
| * Fix Account contact screen buttons populating customer on invoice/... (#932) | |
| Changelog for 1.8.3 | |
| * Fix broken Bcc e-mail support (#5034) | |
| * Fix duplicated sales persons list on order entry (#5035) | |
| * Fix inability to open employee screen under specific circumstances (#5043) | |
| * Fix creation of assets class without required accounts (#4624) | |
| * Fix saving part's customer rate without 'Min QTY' (#4849) | |
| * Fix 'Parent' dropdown empty in Report Unit entry screen (#4625) | |
| * Explain password reset when importing user on company creation (#3249) | |
| * Fix inability to delete business unit class (#4597) | |
| * Fix missing buttons on unsaved invoice in closed period (#4840) | |
| * Fix lengthy errors showing stack dumps (#5072) | |
| * Split description and vendor/customer columns in GL and Drafts reports (#4836) | |
| Changelog for 1.8.2 | |
| * Fix AR/AP search sales person not limiting selection (#4604) | |
| * Fix departments dropdown not populated on Receipts/Payments entry (#4636) | |
| * Fix sales person not shown on existing AR/AP transactions (#5004) | |
| * Fix failure to post recurring GL transaction (#4946) | |
| * Resolve conflict between HTML5 and our 'date' INPUT tags (#5016) | |
| * Fix asset screen dropdowns not populating correctly (#5016) | |
| * Fix asset classes not in search output when missing accounts (#5020) | |
| * Fix address-type (Billing, etc) not correctly initialized on edit (#2564) | |
| Changelog for 1.8.1 | |
| * Fix incorrect rounding on payments leading to under/overpayment (#4986) | |
| * Fix AR/AP dropdown on transactions not retained after 'Update' (#4927) | |
| * Fix sales order generation from timecards (#4984) | |
| * Better defaults for 'HR > Add Employee' screen (#1672) | |
| * Fix timecard Save feedback screen showing zero quantities (#4982) | |
| Changelog for 1.8.0 | |
| Added functionalities | |
| * Upload of logos and use in document templates (#1816) | |
| * New configuration keys in '[mail]' section of ledgersmb.conf (#4378) | |
| * Print templates for PNL, Balance sheet and generic reports now | |
| * User-editable | |
| * Customizable per company | |
| * Stored in the database like all other templates (#811) | |
| * Authentication and session storage through encrypted cookies (#4418) | |
| * CSV upload of parts, services and overhead | |
| * CSV upload of a batch of GL transactions | |
| * Parts searches can be restricted by type (part, service, ...) | |
| * SysV init script template for RedHat/CentOS (#2900) | |
| * Beginnings of a web services API, served at /erp/api/v0 (#4452) | |
| * Import of OFX bank statement files for reconciliation | |
| * New 'migrate-company' command line tool for migrations from 1.2 and 1.3 | |
| Changed functionalities | |
| * Payments now first-order data (no longer inferred) | |
| * Removed cash/check/deposit dropdown POS remnant from single payment screen | |
| * Faster loading of the menu | |
| * Faster loading of selected accounts in the GL accounts drop-down | |
| * Faster loading of the goods number and description drop-downs | |
| * New UI for uploading and editing document (print) templates | |
| * Colors of default scheme changed to follow the soft-tone of the Claro theme | |
| * Manual tax lines with 0 (zero) tax and taxable amounts are no longer posted | |
| * Employee 'Wages & Deductions' (experimental) page now hidden until enabled | |
| * Search checkmarks 'Open/Closed' replaced by radio button 'Open/Closed/All' | |
| * Default exchange rates cannot be NULL | |
| * Don't display delete button for in-use currency or exchange rate types | |
| * Harmonized CSS themes; now using CSS3 variables for overall consistency | |
| * Removed support for 2-digit years in date input | |
| * Failed migrations from LSMB1.2/1.3 or SL2.8/3.0 restore original schema | |
| Bugs fixed | |
| * Incorrect calculation of discounts where posting date isn't 'today' (#4505) | |
| * Default dates sometimes off by a day (before or after the current day) (#2587) | |
| * Customers and vendors in parts screen selectable through drop-downs | |
| * Overpayments not shown in Cash > Reports > Receipts (#3577) | |
| * Handling of currencies with short codes or unusual characters (#4435, #4436) | |
| * Formatting of columns in the 'Inventory Activity' report | |
| * Single-entry timecards work again after long-standing regression | |
| * LedgerSMB 1.2 migration fixes and completeness | |
| * Fix reporting units should allow one-per-category but allow multiple (#4654) | |
| Code cleanup | |
| * Refactored company migration logic into a separate module (out of setup.pl) | |
| * Disentangled processing of UI and printed documents | |
| * Replace unnecessary UNION selects on ar/ap/gl by select on transactions | |
| * Remove unmaintained ability from Makefile to install dependencies | |
| * Reduce use of LedgerSMB::App_State and LedgerSMB::App_State::Locale | |
| * Remove legacy infrastructure to generate table-formatted report output | |
| * Moved authentication for 'setup.pl', making it stand-alone | |
| * Removed use of LSMB_ALWAYS_MONEY environment variable | |
| * Replaced 'no strict "refs"' with use of Symbol module | |
| * Removed tables 'fixes', 'menu_attribute' and 'payment_map' | |
| * Removed template functions escape(), tt_url() & UNESCAPE() | |
| * Javascript improvements based on automated code review from lgtm.com | |
| * Remove remnants of custom field support | |
| * Remove unused infrastructure to administer access role groups | |
| * Stricter data model for storage of foreign currency exchange rates | |
| * Stricter data constraints for storage of transactions | |
| * Simplified request handling by | |
| * Making old/bin/old-handler.pl a PSGI app (LedgerSMB::oldHandler) | |
| * Stripping LedgerSMB::Form from anything handled by middleware | |
| * Separating 'setup.pl authentication' into its own middleware | |
| * Remove unused 'queue_payments' and 'poll_frequency' settings | |
| * Remove unsupported, non-functioning scripts for asynchronous bulk payments | |
| * Refactored reconciliation screen logic for easier maintenance | |
| * Removal of dead code | |
| * JavaScript consistency clean-up due to ESLint checks | |
| * Changed UI templates from custom to standard TT delimiters ('[%' and '%]') | |
| Dependency updates | |
| * Perl 5.20 (upgraded from 5.18) | |
| * Dojo Toolkit updated to 1.16.2 | |
| * TeX::Encode >= 2.007 | |
| * LaTeX::Driver >= 1.0.0 | |
| * Authen::SASL (new) | |
| * Cookie::Baker (new) | |
| * Email::Sender (new) | |
| * Email::Stuffer (new) | |
| * Session::Storage::Secure (new) | |
| * String::Random (new) | |
| * MIME::Lite (dropped) | |
| * PGObject >= 2.0.2 (from 1.403.2) | |
| * PGObject::Type::BigFloat >= 2.0.1 (from 1.0.0) | |
| * PGObject::Type::DateTime >= 2.0.2 (from 1.0.4) | |
| * PGObject::Type::ByteString >= 1.2.3 (from 1.1.1) | |
| * XML::Simple (dropped) | |
| Changelog for 1.7 Series | |
| Released 2019-10-04 | |
| Changelog for 1.7.41 | |
| * Support for PostgreSQL 14 for databases upgraded from pre-1.9.15 | |
| Changelog for 1.7.40 | |
| * Fix invoices randomly being incorrectly voided (#2321) | |
| * Reduce memory consumption rendering XLSX output (#6483) | |
| Changelog for 1.7.39 | |
| * Fix tax form details reports throwing an error (#6458) | |
| * Support PostgreSQL 14 (#6500) | |
| * Allow deletion of transactions with shipto address (#6509) | |
| Changelog for 1.7.38 | |
| * Fix batch details printing throwing a PSGI error (#6325) | |
| * Fix saving of AR/AP vouchers throwing errors (#6327) | |
| * Fix account initialization in tax calculation module (#6335) | |
| Changelog for 1.7.37 | |
| * Fix login errors being hidden behind an "insecure response" error (#6251) | |
| Changelog for 1.7.36 | |
| * Fix manual taxes on credit invoices (#5721) | |
| Changelog for 1.7.35 | |
| * Fix for chart of accounts headings import from CSV (#5987) | |
| * Correctly set the payment account in invoices and transactions (#5801) | |
| * Fix regression in CVE-2021-3693 failing to show errors as popups (#5921) | |
| * Fix regression in CVE-2021-3693 with broken downloads of backups (#5931) | |
| Changelog for 1.7.34 | |
| * Follow-up to fix for CVE-2021-3693 to fix display of search results | |
| * Follow-up for the fix to CVE-2021-3693; fix bulk-posting payments | |
| Changelog for 1.7.33 | |
| * Check whether HTML comes from a valid source; CVE-2021-3693 | |
| * Apply HTML escaping on error messages; CVE-2021-3694 (#5766) | |
| * Prevent the application being wrapped in a frame; CVE-2021-3731 | |
| * Align filters between UI and the database on draft transaction search (#5693) | |
| * Correctly present manual tax and invoice total on reversing invoice (#5721) | |
| * Repeatedly saving a draft invoice pops up an SQL error (#5679) | |
| Changelog for 1.7.32 | |
| * Fix multiple updates in payment screen resetting user input (#5614) | |
| * Improve error message when missing cash discount configuraition (#5632) | |
| * Fix payment information for credit accounts which are Persons (#5632) | |
| * Fix memos sometimes being associated with incorrect payment rows (#5646) | |
| * Fix wrong fx value due to formatted exchangerate used in calculation (#5656) | |
| * Fix decimal places setting not applied for AR/AP transactions (#5657) | |
| * Fix duplicated income statement figures due to reversed year end (#5682) | |
| Changelog for 1.7.31 | |
| * Stop doubling of the number of lines in an AR/AP transaction on Save (#5529) | |
| * Fix vendors appearing in the AR customer drop-down and vice versa (#5534) | |
| * Fix second and consecutive Save actions on invoices throwing an error (#5532) | |
| * Only limit Customer/Vendor History by country with explicit filter (#4361) | |
| Changelog for 1.7.30 | |
| * Follow-up (fix) to upgrades blocked by files attached to transactions | |
| Changelog for 1.7.29 | |
| * Update welcome.html and README, removing FreeNode and updating Element | |
| * Fix double-quoting values in GL transaction 'notes' and 'description' (#5415) | |
| * Fix GL transaction after file attachment showing up empty (#5416) | |
| * Retain AR/AP account across 'Update' on invoices and transactions (#5453) | |
| * Don't drop creation date on AR/AP transactions and invoices from 1.3 (#5417) | |
| Changelog for 1.7.28 | |
| * Improve upgrades in light of files attached to transactions | |
| * Fix 1.3 upgrade breaking on default currency function type | |
| * Fix duplicate key error in upgrade data validation | |
| Changelog for 1.7.27 | |
| * Fix Number not updated by 'Save as New' on order and quote (#5382) | |
| * Performance improvements through added database indexes | |
| * Fix failure to save purchase shipping addresses and contacts (#5289) | |
| Changelog for 1.7.26 | |
| * Disable the broken-on-orders Schedule button on orders (#5295) | |
| * Fix several LedgerSMB 1.3 migration issues | |
| * Fix dates on weekly-entry timecards (#5336) | |
| * Fix descending sort order on reports can't be reversed (#5298) | |
| * Fix individual batch approval lists all batches, not unapproved ones (#4971) | |
| * Fix for #4854 (HTML misalignment, v1.7.19) adds more misalignment (#5298) | |
| Changelog for 1.7.25 | |
| * Faster GL account tree consistency check | |
| * Maintain consistency between ar/ap/gl and transactions tables on delete | |
| * Fix CSV import of inventory adjustment | |
| Changelog for 1.7.24 | |
| * Fix 'Approved'/'Unapproved' filter in GL Search not working (#5181) | |
| Changelog for 1.7.23 | |
| * Fix subtotals not showing on AR/AP outstanding report (#4732) | |
| * Apply default sorting to AR/AP outstanding and transactions reports (#5080) | |
| * Fix failure saving new reporting unit classes with modules checked (#4614) | |
| * Fix subtotals not working in GL report (#5098) | |
| * Fix AR/AP transaction applying exchangerate without locale conversion (#4879) | |
| * Various sales person related fixes (#5115) | |
| * Fix sales person failing to save on AR/AP Transactions | |
| * Fix sales person selection retained on Update in sales invoice | |
| * Fix loading sales person from database on document retrieval | |
| * Fix 'Manager' drop down not populated in employee page (#5125) | |
| * Fix Account contact screen buttons populating customer on invoice/... (#932) | |
| Changelog for 1.7.22 | |
| * Fix duplicated sales persons list on order entry (#5035) | |
| * Fix inability to open employee screen under specific circumstances (#5043) | |
| * Fix creation of assets class without required accounts (#4624) | |
| * Fix saving part's customer rate without 'Min QTY' (#4849) | |
| * Fix 'Parent' dropdown empty in Report Unit entry screen (#4625) | |
| * Explain password reset when importing user on company creation (#3249) | |
| * Fix inability to delete business unit class (#4597) | |
| Changelog for 1.7.21 | |
| * Fix AR/AP account dropdown not retained on 'Update' (#4927) | |
| * Fix AR/AP search Employee filter not limiting the result (#4606) | |
| * Fix Departments dropdown not populated on Receipts/Payments (#4636) | |
| * Fix missing sales employee on existing AR/AP transactions (#1015) | |
| * Fix error when posting recurring GL transactions (#4946) | |
| * Fix incorrectly populated dropdowns on Asset screen (#5017) | |
| * Fix conflict between HTML5 and our 'date' INPUT widgets (#5017) | |
| * Fix asset classes with missing accounts not being in search result (#5021) | |
| Changelog for 1.7.20 | |
| * Fix Arabic being default language on Account creation (#4439) | |
| * Add Locale::Codes as explicit dependencies after removal from CORE | |
| * Fix invoices opened from payments screen missing CSS (#4890) | |
| * Add date-filter to Draft search filter screen | |
| * Fix amounts filter in Draft search not working (#4929) | |
| * Fix missing accounts in AR/AP transactions using 'Min Empty Lines (#4930) | |
| * Add 'select all' column toggle button to Draft search | |
| * Fix sequences returning 'invnumber' instead of sequence number (#4949) | |
| * Make AR/AP transaction sequence drop-down follow application style | |
| Changelog for 1.7.19 | |
| * Fix purchase order HTML template mis-alignment (#4854) | |
| * Fix tax form reports throwing an error when opened (#4881) | |
| * Fix 'missing method "error"' on bulk payments 'Print and Post' (#4780) | |
| * Fix bulk payments cheque/source numbering (#4780) | |
| * Fix error when deleting a template transaction (#4848) | |
| Changelog for 1.7.18 | |
| * Fix payment posting due to number formatting errors (#4781) | |
| * Fix payment posting due to date formatting errors (#4794) | |
| * Fix posting reversal of sales invoice after assembly reversal (#4791) | |
| * Fix overpayment reversal failing to post (#4803, #4816) | |
| Changelog for 1.7.17 | |
| * Fix reversals of purchases failing to post due to COGS error (#4771) | |
| * Fix assemblies failing to save after 'Update' (#4755) | |
| Changelog for 1.7.16 | |
| * Fix migration including NULL and zero exchange rate defaults (#4673) | |
| * Fix AR Outstanding report showing negative taxes (#4688) | |
| * Remove dev-mode server-killing /stop URL (#4705) | |
| * Fix GL journal creation silently inserting 2 'gl' records (#4719) | |
| * Fix sorting hierarchical balance sheet and income statement sections (#4740) | |
| * Update Dojo dependency to 1.15.4 | |
| * Add SameSite policy on session cookie to prevent being ignored (#4748) | |
| Changelog for 1.7.15 | |
| * Fix tax on invoice differs from search results (#4651) | |
| * Fix COGS for purchased-in-arrears parts (#4658) | |
| * Update Dojo to 1.15.3 | |
| Changelog for 1.7.14 | |
| * Fix AR/AP account being reset to default on transaction Update-s (#4599) | |
| * Fix CSV, ODS or TXT reports being downloaded without extensions (#4613) | |
| * Fix 'To pay' amount resetting on second updates in single payments (#4633) | |
| * Fix 'Paid' amount incorrect when 'Apply discount' unchecked (#4514) | |
| * Fix income statement failing to filter on invoice reporting units (#4615) | |
| * Fix payment discount not being posted (#4616) | |
| * Fix tax base and amount doubled on printed invoice (#4645) | |
| Changelog for 1.7.13 | |
| * Fix listing asset classes throwing an error (#4569) | |
| * Solve failure to create initial user by requiring input (#4525) | |
| * Fix links at the bottom of the CoA screen (#4568) | |
| * Fix CoA export (ODS, XLS or XLSX) throwing malformed XML error (#4580) | |
| * Fix downloaded reports missing extension (e.g. '.pdf') (#4584) | |
| * Improve performance of deleting batches (#4449) | |
| * Fix error thrown when opening reporting unit 'edit' screen (#4592) | |
| * Fix transdate being NULL in journal lines from bulk payments (#4587) | |
| Changelog for 1.7.12 | |
| * Reconciliation reports list now shows usernames rather than user ids (#4388) | |
| * Single payment interface throws error without open invoices (#4529) | |
| * Fix CSV data imports discading the first row (#4567) | |
| * Improve Chart of Accounts import no longer discards heading (#4567) | |
| Changelog for 1.7.11 | |
| * Fix inventory adjustments failing to update balances (#4467) | |
| * Fix inability to delete individual vouchers from a batch (#4448) | |
| Changelog for 1.7.10 | |
| * Fix error displaying NULL exchange rates (#4438) | |
| * Fix incorrect receipt totals due to number formatting (#4441) | |
| * Prevent re-approval of approved inventory adjustment (#4458) | |
| * Fix NULL transaction dates in inventory adjustment (#4463) | |
| * Fix alignment of numbers in Inventory Activity report (#4454) | |
| * Fix variance calculation on reconciliation report (#4486) | |
| * Fix CSV import through explicit version on HTTP::Headers::Fast dependency | |
| Changelog for 1.7.9 | |
| * Fix authentication issue due to inconsistent cookie handling (#4380) | |
| * Fix delete access for SIC codes (standard industry code) (#4391) | |
| * Fix SL 3.0 migration of assemblies (#4386) | |
| Changelog for 1.7.8 | |
| * Upgrade Dojo dependency to 1.15.1 | |
| * Load the template from the database when printing receipts | |
| * Prevent dead-locks in response to request from timed out session | |
| * Add monetary formatting to payments/receipts screen and report | |
| Changelog for 1.7.7 | |
| * Fix currency column not being available in the parts screen | |
| Changelog for 1.7.6 | |
| * Disallow rate entry for the default currency (#4236) | |
| * Fix formatting on-hand (OH) column on orders to follow user settings (#3334) | |
| * Fix UI translation other than the menu, regressed from 1.6 (#4293) | |
| * Fix missing 'Entered At' date in contact notes (#2822) | |
| * Fix removal of lines from orders and vendor invoices on entry (#3703) | |
| Changelog for 1.7.5 | |
| * Fix failure to save tax forms (#4252) | |
| * Fix failure to undo database edits when surrounding code fails (#4253) | |
| * Allow uploads of files with MIME types unavailable in the database (#1949) | |
| * Fix failure to render (AR/AP) aging report (#4259, #4260) | |
| * Separate authentication domains for setup.pl and login.pl (#4247) | |
| Changelog for 1.7.4 | |
| * Fix COGS failure when posting AP invoice reversal (#4218) | |
| * Include first transaction on account in reconciliation (#4221) | |
| * Fix error on reconciliation when no prior balance available (#4224) | |
| * Fix SQL write access error when posting fixed assets disposal (#4230) | |
| * Correctly calculate the tax basis amount even for 0% taxes ($4240) | |
| Changelog for 1.7.3 | |
| * Fix regression in fixed assets module due to Multi Currency support (#4195) | |
| * Fix 'constraint not deferrable' error in fixed assets disposal (#4195) | |
| * Stop posting manual tax lines with zero amount and zero base amount (#4196) | |
| * Fix incorrect currency setup error on 'Update' in part screen (#4198) | |
| * Fix occasional COGS error on invoice posting (#4200) | |
| * Fix occasional COGS error on invoice reversal posting (#4213) | |
| * Fix regression with missing download links on reports (#4206) | |
| Changelog for 1.7.2 | |
| * Fix invoice screens crashing on manual tax with 0% tax rate (#4176) | |
| * Fix manual tax lines posted on current instead of transaction date (#4180) | |
| * Fix default currency invoice sometimes failing to save (#4184) | |
| * Fix SQL error in reversal of services in AP invoice (#4190) | |
| Changelog for 1.7.1 | |
| * Generate unique names for backups | |
| * Fix tax checkmarks in contact screen sometimes being selected after save | |
| * Fix tax accounts inclusion in posted AR/AP transactions | |
| * Fix SQL error when running trial balance report | |
| * Fix assets and expenses with incorrect signs in GIFI balance and PnL | |
| Changelog for 1.7.0 | |
| New functionalities | |
| * Deletion of template transactions (Nick P) | |
| * Transaction date now part of purchase history report (Chris T) | |
| * UI allows addition and removal of custom `account_link` flags (Nick P) | |
| Improved foreign currency support | |
| * Multiple rates per day per currency (Erik H) | |
| - Reversing a transaction from a closed-period on a day with different rate | |
| - Bank transfers with different banks on the same day with bank's fx rate | |
| - Migration from systems which support per-transaction or per-line fx rates | |
| * Multiple currencies in a single general ledger transaction (Erik H) | |
| - Posting an opening balance with all currencies in 1 transaction | |
| - Transferring between foreign currencies on e.g. Paypal in 1 transaction | |
| * Fixed copying of invoice copies fx rate without option to change (Erik H) | |
| * UI showing foreign and default currency amounts in transactions (Erik H) | |
| Quality Assurance | |
| * Expanded checks and resolutions for schema changes (Erik H) | |
| * Testing infrastructure and tests for schema change checks (Erik H) | |
| * Ensure correct dependency declaration (RequireExplicitInclusion critic policy) | |
| * POD documentation structure improvements, with automated checks (Erik H) | |
| * Expanded BDD tests, including payments, batches and approval (Nick P, Erik H) | |
| Code cleanup | |
| * Removed deprecated 'custom table' and 'custom field' tables (Erik H) | |
| * Reduce dependencies on deprecated LedgerSMB::App_State (Nick P) | |
| * Simplified deprecated LedgerSMB::PGOld (Nick P) | |
| * Remove unused LedgerSMB::DBObject and LedgerSMB::PGOld methods (Nick P) | |
| * Remove unused configuration settings in ledgersmb.conf (Erik H) | |
| * Further (compared to 1.6) reduction of warnings | |
| * Implemented tests for LedgerSMB::File(::*) modules (Nick P) | |
| * Template engine simplification by separation of UI and printed docs (Erik H) | |
| * Consistent copyright notices - with tests - on all Perl files in lib/ (Nick P) | |
| * Request handling cleanup by mapping 'flat' POST data into hierarchy (Erik H) | |
| Dependency updates | |
| * Dojo Toolkit (JavaScript UI tools) updated to 1.15.0 (Erik H) | |
| * Minimum Perl (tested) version increased to 5.18 (from 5.14) | |
| * Plack web glue library minimum >= 1.0031 | |
| * PGObject::Simple::Role minimum updated to 2.0.2 (from 1.13.2) | |
| * Cpanel::JSON::XS minimum >= 3.0206 | |
| * JSON::PP >= 2.00 | |
| * [New] File::Find::Rule | |
| * [New] Text::CSV | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Chris T is Chris Travers | |
| Changelog for 1.6 Series | |
| Released 2018-06-10 | |
| Changelog for 1.6.33 | |
| * Follow-up (fix) to upgrades blocked by files attached to transactions (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.32 | |
| * Update welcome.html and README, removing FreeNode and updating Element (Erik H) | |
| * Fix double-quoting values in GL transaction 'notes' and 'description' (Erik H) | |
| * Fix GL transaction after file attachment showing up empty (Erik H) | |
| * Retain AR/AP account across 'Update' on invoices and transactions (Erik H) | |
| * Don't drop creation date on AR/AP transactions and invoices from 1.3 (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.31 | |
| * Improve upgrades in light of files attached to transactions (Erik H, #5405) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.30 | |
| * Fix Number not updated by 'Save as New' on order and quote (Erik H, #5356) | |
| * Performance improvements through added database indexes (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.29 | |
| * Disable the broken-on-orders Schedule button on orders (Erik H, #5295) | |
| * Fix several LedgerSMB 1.3 migration issues (Erik H) | |
| * Fix dates on weekly-entry timecards (Richard W, #5336) | |
| Erik H is Erik Huelsmann | |
| Richard W is Richard T. Weeks | |
| Changelog for 1.6.28 | |
| * Faster GL account tree consistency check | |
| * Maintain consistency between ar/ap/gl and transactions tables on delete | |
| * Fix CSV import of inventory adjustment to use same logic as manual input | |
| Changelog for 1.6.27 | |
| * Fix sales person failing to save on AR/AP Transactions (Aung ZW, 5115) | |
| * Fix 'Manager' drop down not populated in employee page (Erik H, #5125) | |
| * Fix contact screen buttons populating customer on invoice/... (Erik H, #932) | |
| Aung ZW is Aung Zaw Win | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.26 | |
| * Fix inability to open employee screen (Erik H, #5043) | |
| * Fix creation of assets class without required accounts (Erik H, #4624) | |
| * Fix saving part's customer rate without 'Min QTY' (Erik H, #4849) | |
| * Explain password reset when importing user on company creation (Erik H, #3249) | |
| * Fix inability to delete business unit class (Erik H, #4597) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.25 | |
| * Fix AR/AP account on transactions retained on 'Update' (Erik H, #4927) | |
| * Fix AR/AP search not limited by Employee selection (Erik H, #4604) | |
| * Fix Departments dropdown not populated on Receipts/Payments (Erik H, #4636) | |
| * Fix showing sales employees on existing AR/AP transactions (Erik H, #1015) | |
| * Fix populating values in Asset screen dropdowns (Erik H, #5018) | |
| * Fix conflict between HTML5 and 'date' INPUT widgets (Erik H, #5018) | |
| * Fix asset class report to include classes missing accounts (Erik H, #5022) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.24 | |
| * Fix Arabic as standard language selection on Account creation (Erik H, #4439) | |
| * Add Locale::Codes explicit dependencies, due to removal from CORE (Erik H) | |
| * Fix invoice opened from payment screen missing CSS (Erik H, #4890) | |
| * Fix amount filters on Draft search not working (Erik H, #4929) | |
| * Fix sequences returning 'invnumber' instead of sequence number (Erik H, #4949) | |
| * Make AR/AP transaction sequence drop-down follow application style (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.23 | |
| * Fix reversals of purchases failing to post due to COGS error (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.22 | |
| * Update Dojo toolkit dependency to 1.13.8 (Erik H) | |
| * Fix sorting of hierarchical income statement and balance sheet (Erik H) | |
| * Fix columns not being populated in AR/AP Outstanding report (Erik H) | |
| * Add SameSite policy on session cookie to prevent being ignored (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.21 | |
| * Fix COGS for purchased-in-arrears parts (Erik H) | |
| * Update Dojo toolkit dependency to 1.13.7 (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.20 | |
| * Prevent re-approval of approved inventory adjustment (Erik H) | |
| * Fix NULL transaction dates in inventory adjustment (Erik H) | |
| * Fix alignment of numbers in Inventory Activity report (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.19 | |
| * Fix authentication issue due to inconsistent cookie handling (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.18 | |
| * Upgrade Dojo dependency to 1.13.5 (Erik H) | |
| * Prevent dead-locks in response to request from timed out session (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.17 | |
| * Allow uploading of attachments with unknown mime-types (Erik H) | |
| * Fix formatting on-hand (OH) column on orders to follow user settings (Erik H) | |
| * Fix migration of assembly data from SQL Ledger 3.2 (Yves L) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Changelog for 1.6.16 | |
| * Include first transsaction on account in reconciliation report (Erik H) | |
| * Fix COGS error when posting AP invoice reversal (Erik H) | |
| * Fix error in reconciliation in case no prior balance exists (Erik H) | |
| * Fix write access error thrown on fixed assets disposal (Erik H) | |
| * Correctly calculate tax basis amount even for 0% taxes (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.15 | |
| * Fix occasional COGS error on invoice posting (Erik H) | |
| * Fix occasional COGS error on invoice reversal posting (Erik H) | |
| * Fix failure on first reconciliation report for an account (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.14 | |
| * Fix invoice screens crashing on manual tax with 0% tax rate (Erik H) | |
| * Fix manual tax lines posted on current instead of transaction date (Erik H) | |
| * Fix SQL error in reversal of services in AP invoice (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.13 | |
| * Generate unique names for backups (Erik H) | |
| * Fix incorrect tax checkmarks in contact screen after save (Erik H) | |
| * Fix tax accounts inclusion in posted AR/AP transactions (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.12 | |
| * Work around unloadable backups being dumped on some PostgreSQL versions (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.11 | |
| * Add CSS indentation to hierarchical financial statements (Erik H) | |
| * Fix random setup.pl errors due to assumed-available credentials (Erik H) | |
| * Fix failure in setup.pl when initial user exists in the database (Erik H) | |
| * Fix SQL Ledger version-comparisons when upgrading to LedgerSMB (Yves L) | |
| * Fix regression when running in a schema other than 'public' (Erik H) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Changelog for 1.6.10 | |
| * Apply correct layout to schema upgrade pages in setup.pl (Erik H) | |
| * Fix iteration over row data provided in schema data fixes in setup.pl (Erik H) | |
| * Fix schema upgrade with multiple failing checks looping infinitely (Erik H) | |
| * Improve wording of correction instructions of schema check failure (Nick P) | |
| * Respect tempdir when rendering ODS template (don't use current dir) (Nick P) | |
| * Add user feedback when invoice needs recalculation before posting (Erik H) | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| Changelog for 1.6.9 | |
| * Fix all addresses selected on AR/AP Invoice's Ship To screen (Erik H, #3940) | |
| * Fix sales tax not included in amount due on purchase invoice (Erik H, #3941) | |
| * Fix selected sales person not showing correctly on AR Invoice (Erik H, #3949) | |
| * Fix invoice selected shipping address not showing as selected (Erik H, #3899) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.8 | |
| * Fix saving orders showing a permission error on a sequence (Erik H, #3889) | |
| * Fix employee (sales) not being saved for orders (Erik H, #3910) | |
| * Fix buttons in AR/AP Add Transaction in random order (Erik H, #3905, #3906) | |
| * Fix invoice screen's vendor dropdown being broken (Erik H, #3896) | |
| * Fix Post button showing on copied-to-new transaction (Erik H, #3907) | |
| * Fix vendor invoice looses payment's account on update (Erik H, #3890) | |
| * Fix saving order deleting invoice shipping info (Erik H, #3933 [dataloss]) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.7 | |
| * Fix 'Save Groups' clearing all user permissions (Nick P) | |
| * Fix draft deletion failing after updating recon screen (Erik H, #3904) | |
| * Fix reconciliation failing to add transaction after approval (Erik H, #3909) | |
| * Improve unapproved transactions warning in reconciliation (Erik H) | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.6 | |
| * Fix search for reconciliation report by amount (Nick P) | |
| * Fix adding budget gives error (Nick P, #3850) | |
| * Fix heading not displayed when editing account (Nick P) | |
| * Fix parent not displayed when editing account heading (Nick P) | |
| * Fix 'Returns' drop-down option not shown editing account (Nick P) | |
| * Update Dojo to 1.13.3 (Erik H) | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.5 | |
| * Update Dojo to 1.13.3-pre; previous update broke file uploads (Erik H, #3799) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.4 | |
| * Fix GL Save Template gives error (Nick P, #3754) | |
| * Fix error adding reverse payment to batch (Nick P, #3761) | |
| * Fix wrong search screen after reversing receipt (Nick P, #3763) | |
| * Fix error displaying template transaction (Nick P, #3759) | |
| * Update Dojo to 1.13.1 (Erik H) | |
| * Fix error deleting template transaction (Nick P, #3722) | |
| - Add role 'transaction_template_delete' | |
| - Show template transaction Delete button only with permissions | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.3 | |
| * Fix for menu System > Templates fails to execute SQL script (Erik H, #3588) | |
| * Fix for GL journal buttons displaying in random order (Erik H, #3680) | |
| * Fix for 'contact_all' role missing 'contact_vendor' rights (Erik H) | |
| * Fix 1.6.1 regression browser failure to cache menu structure (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.2 | |
| * Print button (to screen) doesn't work more than once (Erik H, #3705) | |
| * Menu links ignore clicks long after first click (Erik H, #3704) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.6.1 | |
| * Menu fails to show sometimes (Erik H, #3684) | |
| * Error when managing user permissions through HR screen (Erik H, #3686) | |
| * Reconciliation reports sometimes can't be submitted (Nick P) | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| Changelog for 1.6.0 | |
| User Interface | |
| * Reports and search results exportable to XLS(X) (Yves L) | |
| * Left menu replaced by a (faster) Dojo-based version (Yves L/Erik H) | |
| Installation & Administration | |
| * Added 'System Information' page to setup.pl for problem diagnosis (Erik H) | |
| * Numerous improvements for the migrations and infrastructure (Yves L/Erik H) | |
| * Better detection of incorrect @INC paths (David G) | |
| * Automatic date format selection using browser locale (Yves L/Erik H) | |
| * No more warnings from database creation and upgrade (Erik H) | |
| * Improved logging: various logs correlated using unique request IDs (Erik H) | |
| * Functions 'warn()' and 'die()' logged to debug logs (Erik H) | |
| * Removed need for 'tempdir' and associated configuration option (Nick P) | |
| * Removed numerous unused configuration options (Nick P) | |
| * Specific output formats can be disabled in configuration (Yves L) | |
| * Respect smtpuser and smtppass configuration options (Nick P) | |
| * Add smtpport configuration option (Nick P) | |
| * Database upgrades now ask for user input on (expected) faulty data (Erik H) | |
| Performance | |
| * PSGI responses no longer written to file but kept in memory (Erik H/Yves L) | |
| Rewritten inventory tracking and adjustments | |
| * Removed the need for the ill-understood 'Inventory Entity' (Erik H) | |
| * Inventory adjustments GL transactions instead of dummy invoices (Erik H) | |
| * SQL & in-browser(BDD) tests (Erik H) | |
| Code cleanup | |
| * Removed code duplication in | |
| - Template handling framework (Yves L) | |
| * Remove unused variables and unreachable code (Nick P) | |
| * Remove fragments of REST framework never fully implemented (Erik H) | |
| * Authentication handling centralized in request dispatch code (Erik H) | |
| * Cleaned up handling of uploaded files in request handling (Erik H) | |
| * Moved to Plack::Request (from CGI::Simple & LedgerSMB) (Erik H) | |
| * Template format plugin cleanup and refactoring (Erik H/Nick P) | |
| * Template handling code cleanup (Erik H/Nick P) | |
| * Unreferenced UI templates deleted (Erik H) | |
| * Centralized and more robust entry point for code in old/ (Erik H) | |
| * Merge of SQL-Ledger 2.8 and 3.0 migration code; improved consistency (Yves L) | |
| * Improved cleanup of temp files and dirs after use (Erik H) | |
| * Improved HTML structure (balanced closing/opening tags, etc) (Yves L) | |
| * Factored HTTP response responsibility out of LedgerSMB::Template (Erik H) | |
| * Moved request pre- and post-processing into custom Plack Middlewares (Erik H) | |
| Quality assurance | |
| * Port testing of database routines to pgTAP (and Perl's 'prove') (Yves L) | |
| * Enforce numerous Perl::Critic policies with code cleanup (Nick P/Rob R) | |
| * Add tests for all template output formats (Nick P) | |
| * Constrain password_duration setting to valid values (Nick P) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Nick P is Nick Prater | |
| Rob R is Rob Ransbottom | |
| David G is David Godfrey | |
| Changelog for 1.5 Series | |
| Released 2016-12-24 | |
| Changelog for 1.5.30 | |
| * Include first transsaction on account in reconciliation report (Erik H) | |
| * Fix COGS error when posting AP invoice reversal (Erik H) | |
| * Fix error in reconciliation in case no prior balance exists (Erik H) | |
| * Fix write access error thrown on fixed assets disposal (Erik H) | |
| * Correctly calculate tax basis amount even for 0% taxes (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.29 | |
| * Fix occasional COGS error on invoice posting (Erik H) | |
| * Fix occasional COGS error on invoice reversal posting (Erik H) | |
| * Fix failure on first reconciliation report for an account (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.28 | |
| * Fix invoice screens crashing on manual tax with 0% tax rate (Erik H) | |
| * Fix manual tax lines posted on current instead of transaction date (Erik H) | |
| * Fix SQL error in reversal of services in AP invoice (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.27 | |
| * Fix incorrect tax checkmarks in contact screen after save (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.26 | |
| * Work around unloadable backups being dumped on some PostgreSQL versions (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.25 | |
| * Fix regression when running in a schema other than 'public' (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.24 | |
| * Fix all addresses selected on AR/AP Invoice's Ship To screen (Erik H, #3940) | |
| * Fix sales tax not included in amount due on purchase invoice (Erik H, #3941) | |
| * Fix selected sales person not showing correctly on AR Invoice (Erik H, #3949) | |
| * Fix invoice selected shipping address not showing as selected (Erik H, #3899) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.23 | |
| * Fix saving orders showing a permission error on a sequence (Erik H, #3889) | |
| * Fix invoice screen's vendor dropdown being broken (Erik H, #3896) | |
| * Fix buttons in AR/AP Add Transaction in random order (Erik H, #3905, #3906) | |
| * Fix employee (sales) not being saved for orders (Erik H, #3910) | |
| * Fix saving order deleting invoice shipping info (Erik H, #3933 [dataloss]) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.22 | |
| * Upgrade Dojo to 1.10.10 (Erik H) | |
| * Fix failing update scripts applying menu reorganization (Erik H, #3855) | |
| * Fix template files containing object name instead of actual content (Nick P) | |
| * Fix voucher deletion throwing an error (Erik H, #3722) | |
| * Fix GL journal buttons displaying in random order (Erik H, #3860) | |
| * Fix aging report (typo in module name) (Erik H) | |
| * Fix draft deletion failing after updating recon screen (Erik H, #3904) | |
| * Fix reconciliation failing to add transaction after approval (Erik H, #3909) | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.21 | |
| * Clarify message after changing password through Preferences (Nick P) | |
| * Fix errors in ODS report tepmlate's title page (Nick P) | |
| * Fix #3642: Taxform report generation failing (Erik H) | |
| * Detect BOM to determine UTF-8 CSV imports (Erik H) | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.20 | |
| * Fix inability to save custom sequences (System > Sequence) (Erik H, #3511) | |
| * Fix error when downloading balance sheet as PDF (Erik H, #3515) | |
| * Fix empty backup file due to PGObject::Util::DBAdmin 0.120 (Erik H, #3531) | |
| * Norwegian (nb) translation update (Havard S) | |
| Erik H is Erik Huelsmann | |
| Havard S is Havard Sorli | |
| Changelog for 1.5.19 | |
| * Fix payment screen localized amount formatting problem (Erik H, #3283) | |
| * Separate error and output 'psql' logs during database upgrade (Nick P) | |
| * Fix random order of PNL and B/S reports columns (Erik H, #2244) | |
| * Various fixes to setup.pl regarding backup file generation (Nick P) | |
| * Use File::Path to create directory instead of through shell call-out (Nick P) | |
| * On TAB-exit of accounts/parts selector, select first item (Erik H) | |
| * Estonian translation update (Margus L) | |
| * German translation update (Mikael A) | |
| * Hungarian translation update (Istvan P) | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| Istvan P is is Istvan Pongracz | |
| Margus L is Margus Lepmets | |
| Mikael A is Mikael Arhelger | |
| Changelog for 1.5.18 | |
| * Fix menu-resizing minimum threshold overlapping main content (Erik H, #3421) | |
| * Persist selected menu-width across sessions/page reloads (Erik H) | |
| * Fix customer pricelist Quantity field not saved for new rows (Erik H) | |
| * Fix quantity discounts not working on orders/quotations (Erik H, #3439) | |
| * Customer pricelist changes can be saved without adding new rows (Erik H) | |
| * Field 'PO Number' on purchase documents renamed to 'SO Number' (Erik H, #3276) | |
| * (Running) 'Balance' column of 'Search & GL' report incorrect (Erik H) | |
| * German translation update (Mikael A) | |
| * Estonian translation update (Margus L) | |
| Erik H is Erik Huelsmann | |
| Margus L is Margus Lepmets | |
| Mikael A is Mikael Arhelger | |
| Changelog for 1.5.17 | |
| * Fix inability to add taxforms (Erik H, #3431) | |
| * Add loading of SIC and GIFI on company creation to setup.pl (Erik H, #3442) | |
| * Fix double counted 'paid' amount on some printed invoices (Erik H, #3440) | |
| * Fix failure to include 'Price Updated' column on goods search (Erik H, #3333) | |
| * Fix payment account on invoice to retain value on update (Erik H, #3455) | |
| * Fix linebreaks, '<' and '>' showing as HTML code on invoice (Erik H, #3457) | |
| * Estonian translation update (Margus L) | |
| * German translation update (Mikael A) | |
| Erik H is Erik Huelsmann | |
| Margus L is Margus Lepmets | |
| Mikael A is Mikael Arhelger | |
| Changelog for 1.5.16 | |
| * Properly compute the last cleared balance on reconciliation (Yves L, #3405) | |
| * Fix regression reports not showing (PDF, etc) download links (Erik H, #3408) | |
| * Fix typo in SQL Ledger upgrade code (Erik H, #3409) | |
| * Add French Chart of Accounts (Yves L) | |
| * Lift requirement to enter sensitive private data when creating users (Erik H) | |
| * Fix absolute [New] link on order, AR and AP pages (Erik H) | |
| * Support non-root hosting by using relative '/' to 'login.pl' redirect (Erik H) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Changelog for 1.5.15 | |
| * Generate access logs on standard output by default (Erik H) | |
| * Fix cli scripts; block running as root in PSGI instead of Sysconfig (Erik H) | |
| * Remove our moving out of SourceForge notice from the welcome page (Erik H) | |
| * Fix zero-value depreciations from blocking later depreciations (Chris T) | |
| * Be explicit about which Perl::Critic policies to apply in tests (Nick P) | |
| * Check for file errors when blacklist test (Nick P) | |
| * Make checks work (out of the box) with our Docker dev images (Nick P) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| Changelog for 1.5.14 | |
| * Post (instead of save) transaction on depreciation approval (Erik H) | |
| * Fix role prefix set on copied databases from setup.pl (Erik H, #3219) | |
| * Fix argument names due to move to PGObject::Util::DBAdmin (Erik H) | |
| * Fix posting of vendor invoice fails with vendor-price in parts (Erik H, #3081) | |
| * Fix example Apache config file's SSLRequireSSL directive (Erik H, #3272) | |
| * Fix invoice shows fewer $decimalplaces than configured (Erik H, #3271) | |
| * Fix upgrade code using db transactions incorrectly (Erik H, #3289) | |
| * Improve 'in progress' feedback by fading submitted content (Erik H, #3283) | |
| * Add visual feedback to form input validation in setup.pl (Erik H) | |
| * Implement checks for correct loading of sql/modules/ files (Erik H) | |
| * Correct Roles.sql and PriceMatrix.sql loading errors (Erik H) | |
| * Fix 'uninitialized variable' warnings on database creation (Erik H, #3266) | |
| * Find part number on invoice/order by substring; was prefix (Erik H, #3266) | |
| * Find part description on invoice/order by substring; was 'full text' (Erik H) | |
| * Change part search on invoice/order to be case insensitive (Erik H, #3266) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.13 | |
| * Fix setup.pl showing [_1] instead of the LedgerSMB version (Erik H) | |
| * Fix contacts with attachments being inaccessible (Erik H, #3228) | |
| * Fix AR/AP Aging report failing to be generated (Erik H, #3243) | |
| * Upgrade Dojo from 1.10.8 to 1.10.9 (Erik H) | |
| * Fix HTML aging statement download not popping up 'Save' dialog (Erik H) | |
| * Fix date format 'dd/mm/yyyy' being parsed incorrectly (Erik H, #3223) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.12 | |
| * Fix depreciation method listing incorrect stored procedure (Erik H) | |
| * Fix failure to select business type details from business list (Erik H, #3154) | |
| * Require fixed asset values needed in depreciation to be entered (Erik H) | |
| * Fix the Net Book Value report listing assets by the wrong class (Erik H) | |
| * Fix the Net Book Value report incorrectly excluding some assets (Erik H) | |
| * Fix Ship To screen reporting server error and staying blank (Erik H, #2516) | |
| * Fix non-existing entry-point error on 'Approve' in fixed assets (Erik H) | |
| * Fix errors due to double 'action' field in fixed assets reports (Erik H) | |
| * Fix disposal-specific fields appearing in depreciation screens (Erik H) | |
| * Fix Parts Group drop-down and column selector in Goods Search (Erik H, #1581) | |
| * Require proceeds on disposal prevents NULL amounts on approval (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.11 | |
| * Rename lighttpd example configuration file for consistency (Yves L) | |
| * Fix Net Book Value report shows 'LedgerSMB::Report' as its name (Erik H, #3132) | |
| * Fix Depreciation screen not showing any assets (Erik H, #3131) | |
| * Fix fixed asset's 'Usable life' field not showing entered value (Erik H, #3130) | |
| * Fix Net Book Value report's link to asset details broken (Erik H, #3129) | |
| * Ensure forked sub-processes to be correctly terminated (Erik H) | |
| * Fix Form submission sometimes seems to hang (Erik H, #2972) | |
| * Fix missing content in columns of the outstanding report (Erik H, #2585) | |
| * Fix contacts search ignores e-mail and phone filters (Erik H, #2821) | |
| * Fix contacts search by address data doesn't work (Erik H, #2490) | |
| Yves L is Yves Lavoie | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.10 | |
| * Fix loading image URL taken from Dojo 1.12 (instead of 1.10) (Erik H) | |
| * Fix mails being sent with non-unique Message-IDs (Erik H, #3041) | |
| * Round-trip fewer values over web requests during migration (Erik H) | |
| * Migrate accounting <-> invoice relationship from LSMB 1.2/SL (Erik H/Yves L) | |
| * Fix 500 ISE on bottom of order when creating from vendor (Erik H, #3057) | |
| * Contact info now properly HTML-escaped (Erik H, #2820) | |
| * Add check for cr_coa_to_account primary key to 1.3 migration (Erik H, #2663) | |
| * Add work-around to PGOld for PGObject::Simple 2.x incompatibility (Chris T) | |
| * Fix missing asset classes on Depreciate and Disposal screens (Erik H, #3123) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Chris T is Chris Travers | |
| Changelog for 1.5.9 | |
| * Fix goods/services search with AR/AP invoices (Chris T, #2938) | |
| * Fix inventory activity report drill down over-inclusive (Chris T, #2926) | |
| * Fix Ship/Receive column alignments (Chris T) | |
| * Fix mailing recurring invoices shows invoice in-screen (Erik H, #3004) | |
| * Fix missing column SQL error when posting recurring invoices (Erik H) | |
| * Show an error when page assets (Dojo) are missing (Erik H) | |
| * Fix new welcome page being referred to by absolute path (Erik H, #2994) | |
| * Fix 'Not an ARRAY reference' error in recurring AP processing (Erik H, #2973) | |
| * Fix recurring AP invoices posted but 'next date' unchanged (Erik H, #3019) | |
| * Fix the fix for '.' missing in @INC (Erik H) | |
| * Add lighttpd example config (Yves L) | |
| * Fix regression in setup.pl with LedgerSMB 1.2 or SQL Ledger db (Yves L) | |
| * Fix error when adding customer-specific price to customer (Erik H, #2643) | |
| * Fix can't edit sales & purchase quotation through web UI (Erik H, #2617) | |
| * Fix string match operator typo in company searches (Erik H) | |
| * Fix LedgerSMB 1.2->1.5 migration script syntax errors (Erik H) | |
| * Add migration non-standard (gl) 'account links' for 1.2->1.5 (Erik H) | |
| * When including code with 'do', don't silently skip errors (David G, #3020) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| David G is David Godfrey | |
| Changelog for 1.5.8 | |
| * Fix printing of AR/AP transactions results in JavaScript error (Erik H) | |
| * Fix ODS output appearing on 'Title page' instead of 'Search results' (Erik H) | |
| * Fix Edit Vendor address misses 'Save' button (Erik H, #2709) | |
| * Fix Recurring Transactions screen fails on second access (Erik H, #2888) | |
| * Fix 'On Hand' goods search filter not being applied (Erik H, #2845) | |
| * Clean up issues found by Debian's 'lintian' (Erik H, Robert C) | |
| * Fix layout regression of 1.5 in single payment screen (Erik H, #1917) | |
| * Fix 'Update' on Assembly page resetting BOM count to 1 (Erik H, 2835) | |
| * Fix 'Update' on Assembly page requiring all BOM lines filled (Erik H, 2835) | |
| * New 'Welcome' screen after login, helping people find help (Erik H) | |
| * Updated Indonesian translation (LedgerSMB Transifex Indonesian group) | |
| Erik H is Erik Huelsmann | |
| Robert C is Robert James Clay | |
| Changelog for 1.5.7 | |
| * Fix missing trailing zeros in cheque printing (Erik H, #2565) | |
| * Change comparison periods selector to a number spinner (Erik H) | |
| * Fix http error response (Yves L) | |
| * Fix Salesperson field not displayed (Nick P, #2784) | |
| * Fix can't delete unused account after books closed (Nick P, #2800) | |
| * Fix Contact search on address broken (Nick P, #2490) | |
| * Fix parts with capitals can't be added to AP invoices (Erik H) | |
| * Change 'Super-user login' to 'Database admin login' (Erik H, #2654) | |
| * Fix reconciliation loads parser from non-existing location (Erik H, #2313) | |
| * Clarify 'Import (Yes/No)' on user creation (Erik H, #1510) | |
| * Fix left menu initially too narrow (Erik H, #955) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Nick P is Nick Prater | |
| Changelog for 1.5.6 | |
| * Fix syntax error in LaTeX templates for printed documents (Erik H) | |
| * Refactor filter pages for income statement and balance sheet (Erik H) | |
| * Fix reversal of payments against non-eca-default AR/AP account (Erik H, #2558) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.5 | |
| * Fix name of the sequence being updated in the 1.3 migration script (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.4 | |
| * Updated Dojo from 1.10.6 to 1.10.7 (Erik H) | |
| * Add missing defaults in ledgersmb.conf 'database' section (David G, #2632) | |
| * Add 2 missing RHEL dependencies to Makefile (David G) | |
| * Add conf/README.md describing the content of conf/ (David G) | |
| * Fixed bug in template processing only seen on CentOS (Chris T) | |
| * Transaction forgets payment account on Update (Nick P, #2580) | |
| * Updates to sample config and Makefile (Bill O) | |
| * Improved table reading experience for dynatable based reports (Erik H) | |
| * Fix file attachments shown twice after migration from 1.3 (Erik H, #2659) | |
| * Fix two issues in the 1.3->1.5 migration script (Erik H) | |
| Erik H is Erik Huelsmann | |
| David G is David Godfrey | |
| Chris T is Chris Travers | |
| Nick P is Nick Prater | |
| Bill O is Bill Ott | |
| Changelog for 1.5.3 | |
| * Fix access to contact data for database admins (Erik H) | |
| * Fix Reconciliation Submit button not enabled (Nick P) | |
| * Fix Batch Search for approved transactions (Chris T) | |
| * Compensate for CVE-2016-1238 ('.' no longer in @INC) (Erik H) | |
| * Fix Invoice line item descriptions not visible until clicked (Erik H, #2607) | |
| * Fix payment amounts in Cash->Reports->Receipts (Erik H, 2618) | |
| Nick P is Nick Prater | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.2 | |
| * Redirect '/' to '/login.pl' in Starman (Erik H, #2520) | |
| * Description field too big on GL and invoice screens (Erik H, #2264) | |
| * Remove spurious space in Apache2 example config (Erik H, #2534) | |
| * Credit invoice edit screen looks exactly like regular screen (Erik H, #2550) | |
| * setup.pl admin can't reset user password [regresses 1.5.1] (Erik H, #2555) | |
| * Fix misnamed function in call (Chris T) | |
| * Suppress NOTICEs while creating/upgrading databases (Erik H, #2560) | |
| * Invoice template: 'Paid' row shows even without payments (Erik H, #2569) | |
| * Invoice template: 'Payments' section always printed (Erik H, #2568) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.5.1 | |
| * Adjust tools/patch-release-upgrade.pl for interface changes in 1.5 (Erik H) | |
| * Outstanding report (AR/AP) not showing Due amount (Erik H, #2351) | |
| * Outstanding report (AR/AP) does not include taxes (Erik H, #2437) | |
| * Contact screen does not honor Default Country from Defaults (Erik H, #2349) | |
| * UI switches language after "Post Batch" (Erik H, #1640) | |
| * Incorrect address on Aging statement (Erik H, #1245) | |
| * Database error when clicking 'Preferences' menu (Erik H, #2370) | |
| * Can't open Template Transaction (Erik H, #2369) | |
| * Print selects (printer, ...) shown even without Print button (Erik H, #2376) | |
| * Cash->Voucher->Reverse doesn't filter by account (Erik H, #1401) | |
| * 'year' dropdown in 'General Journal > Search' always empty (Erik H, #2278) | |
| * Can't import Timecard due to 'undefined action "run_import"' (Erik H, #2462) | |
| * Filtering PNL by reporting unit (dep't) fails (Erik H, #2469) | |
| * 'System > Reporting units' doesn't show module checkmarks (Erik H, #2470) | |
| * Languages not sorted by description (but by code instead) (Erik H, #1118) | |
| * 'Print' button appears to work only once per browser session (Erik H, #2083) | |
| * Can't override 'Subject' when sending invoice (Erik H, #2488) | |
| * Template menus should refer to 'template_name' (Erik H/John L, #2497) | |
| * Don't open a new window when clicking 'Return to login' (Erik H, #2496) | |
| * Don't show an error on session expiry (Erik H, #2502) | |
| * Editing account heading shows 'Account' tab (Erik H, #2507) | |
| * Cash > Voucher > Receipt doesn't preserve Source (Erik H, #2487) | |
| * When saving a business unit, return to the edit screen (Erik H, #1024) | |
| Erik H is Erik Huelsmann | |
| John L is John Locke | |
| Changelog for 1.5.0 | |
| UI changes | |
| * LedgerSMB now frameless (ChrisT) | |
| * Full use of Dojo widgets (ErikH) | |
| * Compressed/compiled Dojo for better performance (JohnL) | |
| * Reports and screens can now be bookmarked (Chris T) | |
| * Optionally can add unapproved trans. to some reports (Chris T) | |
| Price Matrix Enhancements | |
| * Quantity discounts can be set in the pricematrix (Chris T) | |
| * Price matrix now filters on currency (Chris T) | |
| Template changes | |
| * All document templates (including INCLUDEs) now in-database (Erik H, #854) | |
| * 1.4's <?lsmb LETTERHEAD ?> now <?lsmb INCLUDE letterhead ?> | |
| * 1.3's INCLUDE extensions dropped; | |
| <?lsmb INCLUDE letterhead.tex ?> -> <?lsmb INCLUDE letterhead ?> | |
| Code Cleanup | |
| * Relying on Plack for webserver integration; stub scripts removed (ChrisT) | |
| * Removed LedgerSMB's custom dojo page loader (ErikH) | |
| * Removed dead code (coveralls.io used for identification) (ErikH) | |
| * Removed dependency on Class::Struct (ChrisT) | |
| * Removed all inserts into chart view (ChrisT, GH 931) | |
| * Removed long-broken French chart of accounts (ChrisT) | |
| * Removed unused saved trial balance components (ChrisT, GH 775) | |
| * Source tree restructuring: libraries in lib/, docroot in UI/ (ErikH) | |
| API Enhancements | |
| * Moved a great deal of code into PGObject framework on CPAN (ChrisT) | |
| * Session handling committed before main action (Chris T, GH 943) | |
| Quality assurance | |
| * Verification of pre-defined Chart of Accounts files (ChrisT) | |
| * Assurance of completeness of 'use'-tested source files (ErikH) | |
| * Extended 'use'-tests to cover full set of source files (ErikH) | |
| * New tests validating source code requirements, such as (ErikH) | |
| - Reject code using certain modules (Data::Dumper, Carp::Always, ...) | |
| - Reject code which isn't formatted correctly | |
| - Reject code which uses certain constructs | |
| * Basic verification of PO (translation) files (ErikH) | |
| * Basic automated in-browser testing through SauceLabs.com (ErikH/ChrisT) | |
| * Basic automated in-browser testing with PhantomJS (ErikH) | |
| Internationalization | |
| * Expansion of webbased translation support through Transifex (ErikH) | |
| ChrisT is Chris Travers | |
| ErikH is Erik Huelsmann | |
| JohnL is John Locke | |
| Changelog for 1.4 Series | |
| Released 2014-09-15 | |
| Changelog for 1.4.42 | |
| * Fix goods/services search with AR/AP invoices (Chris T, #2938) | |
| * Fix ar/ap not searchable by part number (Chris T, #2926) | |
| * Round-trip fewer values over web requests during migration (Erik H) | |
| * Bank account info now properly HTML-escaped (Erik H, #2820) | |
| * Ensure forked sub-processes to be correctly terminated (Erik H) | |
| * Fix missing content in columns of the outstanding report (Erik H, #2585) | |
| * Fix contacts search ignores e-mail and phone filters (Erik H, #2821) | |
| * Fix contacts search by address data doesn't work (Erik H, #2490) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.41 | |
| * Fix 'Bad interval' error with PNL comparisons (Erik H, #2146) | |
| * Refactor filter pages for income statement and balance sheet (Erik H) | |
| * Follow-up to earlier compensation for '.' missing from @INC (Erik H, #2275) | |
| * Fix reversal of payments against non-eca-default AR/AP account (Erik H, #2558) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.40 | |
| * Fix name of the sequence being updated in the 1.3 migration script (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.39 | |
| * Fixed searching for approved batches (Chris T, #2592) | |
| * Don't cache per-company (from database) templates (Erik H, #2573) | |
| * Don't block database administrator access to Contacts (Erik H) | |
| * Compensate for the removal of '.' from @INC on newer Perl versions (Erik H) | |
| * Fix payments sometimes double-counted in Cash>Reports>Receipts (Erik H, #2618) | |
| * Remove reference to removed JS files, silencing logs (Chris T) | |
| * Fix bug reading templates directory (only seen on CentOS) (Chris T) | |
| * Fix attachments showing up twice after 1.3->1.4 migration (Erik H, #2659) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.38 | |
| * Printed credit invoice indistinguishible from regular invoice (Erik H, #2546) | |
| * Credit invoice edit screen looks like regular invoice screen (Erik H, #2550) | |
| * Failure to generate AR/AP aging report (Erik H, #2545) | |
| * Fix misnamed function in call (Chris T) | |
| * Invoice template: 'Paid' row shows even without payments (Erik H, #2569) | |
| * Invoice template: 'Payments' section always printed (Erik H, #2568) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.37 | |
| * Outstanding report (AR/AP) not showing Due amount (Erik H, #2351) | |
| * Outstanding report (AR/AP) does not include taxes (Erik H, #2437) | |
| * Contact screen does not honor Default Country from Defaults (Erik H, #2349) | |
| * UI switches language after "Post Batch" (Erik H, #1640) | |
| * Incorrect address on Aging statement (Erik H, #1245) | |
| * Print selects (printer, ...) shown even without Print button (Erik H, #2376) | |
| * Cash->Voucher->Reverse doesn't filter by account (Erik H, #1401) | |
| * Filtering PNL by reporting unit (dep't) fails (Erik H, #2469) | |
| * Languages not sorted by description (but by code instead) (Erik H, #1118) | |
| * When saving a business unit, return to the edit screen (Erik H, #1024) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.36 | |
| * Overpayments incorrectly not reduced when applied (Erik H, #2346) | |
| * Fix number formatting/processing in batch payment/receipt (Erik H, #2350) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.35 | |
| * Fixed release process; 1.4.32+ included '-dev' in tar version (Erik H) | |
| * Fix 'existing account' check when saving account configuration (Yves L) | |
| * Add 'make clean' Makefile target (Erik H, #1828) | |
| * Fix failing upgrades from 1.3 due to 'locked_by' not NULL (Erik H, #2241) | |
| * Fix inability to add new business unit class (Erik H, #1023) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Changelog for 1.4.34 | |
| * Fixed PNL comparison periods selection resulting in error (Erik H, #2148) | |
| * Fixed PNL hierarchies both selected (Erik H, #2147) | |
| * Fixed error at bottom of invoice, under Starman (Erik H) | |
| * Add test and hard fail with error if tempdir permissions aren't sane. (David G) | |
| Erik H is Erik Huelsmann | |
| David G is David Godfrey | |
| Changelog for 1.4.33 | |
| * Fixed issue with COA overview and tax accounts (Chris T, #2030) | |
| * Fixed issue with outstanding reversing amount and total (Chris T, #2031) | |
| * Fixed "save draft" buttons not showing (Chris T, #994) | |
| * Fixed error reopening books across multiple closings (Chris T #2025) | |
| * Fixed moose error in timecard with qty mising (Chris T, #2048) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.32 | |
| * Moved to findbin from use lib '.' (Chris T, #1911) | |
| * Fixed starman on debian with latest fixes (Chris T) | |
| * Fixed strange error at bottom of invoice screen on Starman (Chris T) | |
| * Fixed update of department id/control codes (Chris T, #1220) | |
| * Fixed pricematrix rewriting prices of posted invoices (Chris T, #1954) | |
| * Contacts with create contact permissions now can edit too (Chris T, #1255) | |
| * Fixed update on single payment interface resets paymnt amt (Erik H, #1916) | |
| * Fixed purchase history not grabbing correct paid status (Chris T, #2000) | |
| * Fixed Gifi PNL/Balance Sheet not displaying properly (Erik H, #1996) | |
| * Add role required to re-open year closing (Erik H) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.31 | |
| * Fixed user with contact all privileges can't create contacts (Chris T #1219) | |
| * Fixed new user with manage users can't see employee (Chris T #1841) | |
| * Fixed Can't upload html templates (Chris T, #1179) | |
| * Fixed can't log into companies with & in their names (Chris T, #1004) | |
| * Added NZ chart of accounts (Kiwi) | |
| * Fixed can't create checkpoints before transactions (Chris T, #1704) | |
| * Fixed contact_all insufficient to create contacts (Chris T, #1219) | |
| * Fixed internal server errors on debian following upgrade (Chris T and Erik H) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.30 | |
| * Fix payment reversal of foreign-currency invoices (Erik H, #1716) | |
| * No longer default the temporary directory to /tmp/ledgersmb (Erik H) | |
| * 1.3->1.4 upgrade always thinks db is 1.4.0, even when not (Erik H, #1671) | |
| * Fix translations section in GL account editing screen being cut off (Erik H) | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.29 | |
| * Add disambiguating 'Create' button on setup.pl frontpage (Erik H) | |
| * Fix 'Post and Print' button on payment screen (Erik H, #1489) | |
| * Simpler installation: move off Makefile.PL to cpanfile (Erik H) | |
| * Follow-up fix to allow multiple logins per user (Erik H) | |
| * Fix documentation typos, policy (Erik H, #1206, #1498) | |
| * Fix error after mailing order (Erik H, #1408) | |
| * Fix saving over existing sales order drops a line (Erik H, #1431) | |
| * Implement template transaction deletion (Erik H, #1571) | |
| * Credit account with missing currency fails to load from db (Erik H, #1116) | |
| * Fix manual tax shows base amount 0.00 on printed invoice (Erik H, #948) | |
| * Fix 'X' button on invoice doesn't fully remove part (Erik H, #1564) | |
| * Add selection of multiple consecutive periods for B/S and PNL (Yves L) | |
| Erik H is Erik Huelsmann | |
| Yves L is Yves Lavoie | |
| Changelog for 1.4.28 | |
| * Fix for 1.3 to 1.4 migration of 'recurring' table data (David G, #1447) | |
| * Support for fixing up data in migrations using drop-downs (Yves L) | |
| * Fix Upgrade_Tests validation complaint on valid GIFI data (Erik H, #1443) | |
| * Fix number formatting on locale with comma as decimal separator (Erik H) | |
| * Fix performance issue in General Joural > Chart of Accounts screen (Erik H) | |
| * Fix being able to close periods - regression from 1.3 (Erik H) | |
| David G is David Godfrey | |
| Yves L is Yves Lavoie | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.27 | |
| * Added note to batch list that all are locked (Chris T) | |
| * Allow multiple logins per user, all with own locks (Chris T, #1418) | |
| * Fixes meaningless subtotals on recon search results (Chris T, #995) | |
| * SQL Ledger 3.0 migration support (Yves L/Erik H) | |
| * SQL Ledger 2.8 migration improvements from SL 3.0 support (Erik H) | |
| * Fix random column ordering in PNL & B/S comparison (Yves L) | |
| * Complete Norwegian Bokmal translation (Stig B) | |
| Chris T is Chris Travers | |
| Yves L is Yves Lavoie | |
| Erik H is Erik Huelsmann | |
| Stig B is Stig Berg | |
| Changelog for 1.4.26 | |
| * Removed broken and largely useless lwp tests (Chris T) | |
| * Moved X12 support from features downgraded to experimental (Chris T) | |
| * Fixed stylesheet class for setup console (Chris T, #1204) | |
| * Added Copy to New for GL transactions (Chris T, #1046) | |
| * Fixed amount range not respected on gl search (Chris T, #1287) | |
| * Fixed invalid number crash when not displaying credit (Chris T, #1263) | |
| * Fixed template transactions (Chris T and Erik H, #1071) | |
| * Fixed part description editing on invoices/orders(Chris T, #1373) | |
| * Updated Danish translation (Mikkel H) | |
| Chris T is Chris Travers | |
| Mikkel H is Mikkel Hoegh | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.25 | |
| * Added datepicker to invoice Delivery Date field (Nick P) | |
| * Fixed reversal of sales invoice with parts without inventory (Erik H, #990) | |
| * Updates to the Estonian language (Peeter P) | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Peeter P is Peeter Partel | |
| Changelog for 1.4.24 | |
| * Fixed new transactions not being added to recon reports (Erik H, #979) | |
| * Fixed AR/AP Aging report not taking date into account (Craig W, #1286) | |
| * Updates to the Danish language (Mikkel H) | |
| * Updates to the Arabic (Egypt) language (Rami A) | |
| * Updates to the Estonian language (Peeter P) | |
| Craig W is Craig Webster | |
| Mikkel H is Mikkel Hoegh | |
| Rami A is Rami Assi | |
| Peeter P is Peeter Partel | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.23 | |
| * Fixed running balance column of GL report double-counting (Erik H, #1205) | |
| * Fixed spelling errors (David G, #1178) | |
| * Fixed spelling errors (Erik H, #1183, #1170) | |
| * Fixed handling of recurring transactions (Erik H, #1227) | |
| * Fixed selected currency in vouchers -> payments isn't default (Erik H, #1186) | |
| * Fixed CoA screen offering Delete for referenced accounts (Erik H, #972) | |
| * Fixed vouchers print total instead of due amount (Erik H, #1068) | |
| * Fixed missing envelope and shipping label templates (Erik H, #874) | |
| * Fixed detailed (AR/AP) aging statements not working (Erik H, #1177) | |
| David G is David Godfrey | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.22 | |
| * Fixed balance sheet language selection (Erik H) | |
| * Fixed column headings translated in report language (Erik H) | |
| * Fixed add report styling for financial reports PDF (Erik H, GH1080) | |
| * Enhanced all accounts can be selected in trial balance (Erik H, GH1107) | |
| * Fixed syntax errors in ms_MY.po and de.po (Erik H) | |
| * Fixed translatable string detection (Erik H) | |
| * Updated translation (source) files (Erik H) | |
| * Integrated Transifex (transifex.com) translation process (Erik H) | |
| Note: To start helping to translate LedgerSMB, check out | |
| http://ledgersmb.org/community-guide/community-guide/translating | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.21 | |
| * Added drilldown to AR outstanding report (Chris T GH1053) | |
| * Fixed 0 amount accounts showing up in financial statements (Erik H, GH1079) | |
| * Fixed order of PNL Account Category is Off (Erik H, GH1069) | |
| * Fixed statements not printing from db templates (Chris T) | |
| * FEATURE: Added (back) user-selectable report language (Erik H GH1106) | |
| * Fixed missing report styling on financial reports (Erik H GH1080) | |
| * Fixed 0 amount accounts showing up in financial statements (Erik H, GH1079) | |
| * Fixed order of PNL Account Category is Off (Erik H, GH1069) | |
| * Fixed reports show totals above sections (Erik H GH1083) | |
| * Fixed 'Defaults' screen saves NULL 'earn_id' breaks PNL (Erik H GH1117) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.20 | |
| * Fixed one untranslated string in balance sheet (Chris T) | |
| * Added running balance to report drill downs (Chris T, GH1007) | |
| * Fixed ar/ap transactions not setting currency right (Chris T, GH1032) | |
| * Fixed ar/ap transactions not setting forex rate right (Chris T, GH1033) | |
| * Fixed pdf report criteria not showing up on reports (Chris T, GH1038) | |
| * Fixed paying some invoices defaulting to 0 (Chris T, GH1021) | |
| * Added warning for unapproved transaction in recon period (Chris T, GH856) | |
| * Added warning on previous unapproved recons in recon period (Chris T, GH857) | |
| * Fixed batch locking problems (Chris T, GH992) | |
| * Fixed single receipt received jumping from 0 to full (Chris T, GH974) | |
| * Fixed confusing error creating account without a heading (Chris T, GH1052) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.19 | |
| * Fixed permission denied when entering budgets (GH944, Chris T) | |
| * Fixed error when deleting batches with inventory (GH953 Chris T) | |
| * Fixed report sorting back proxying to different directory (GH858, Chris T) | |
| * Added auto-generation of person control code like company (Chris T) | |
| * Removed redirect on posting sales invoice draft (GH 941, Chris T) | |
| * Fixed aging report not respecting name search field (GH 954, Chris T) | |
| * Fixed lack of redirection w/parts causing workflow problems (GH 940 Chris T) | |
| * Fixed ugly moose error on lack of file upload (GH 949, Chris T) | |
| * Fixed load issues of some COA files, added tests (GH 772, Chris T) | |
| * Removing SKR03 from charts of accounts (Chris T) | |
| * Fixed payments not showing up when cleint has no threshold (Chris T) | |
| * Fixed invoice total per client showing amount paid instead (Chris T) | |
| * Fixed net amounts being siet to paid amounts (GH 961, Chris T) | |
| * Removed many references to the chart view (GH #930, Chris T) | |
| * Fixed saving user fails with error 4 or 5 (GH #1008, Chris T) | |
| * Disabled hierarchy reports where not set up (GH #1025, Chris T) | |
| * Fixed unable to create accounts without delete privilege (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.18 | |
| * New feature: Create users from setup.pl with no new perms (GH 883, Chris T) | |
| * Fixed Net Book Value reporting '0' before depreciation (GH 879, ChrisT) | |
| * Fixed permissions entering assets (GH 878, ChrisT) | |
| * Removed broken handling of old datestyle settings (Chris T) | |
| * Fixed #765, manage_users broken on db creation (Chris T) | |
| * Fixed date showing up as PGDate::Hash on Asset report (Chris T) | |
| * Removed unused pos_invoice.txt (GH #875, Chris T) | |
| * Fixed SF1312, receipt not skipped on empty pay field (Chris T) | |
| * Fixed SF1315, inv/part problems when heading/acc have same accno (Chris T) | |
| * Fixed cannot create user with same user id as already in db (GH882 Chris T) | |
| * Fixed sales checkbox doesnt save or display correctly (GH877, Chris T) | |
| * Fixed orders search not respecting name field (SF1345, Chris T) | |
| * Fixed role_prefix not committed after Copy Database (GH964, NickP) | |
| * Add datepicker widget to Transaction Form date fields (NickP) | |
| * Fixed invoice query not showing addresses for persons (Rami H | |
| * Fixed ar/ap handling with calculated taxes. (GH | |
| ChrisT is Chris Travers | |
| NickP is Nick Prater | |
| Rami H is Rami Hovi | |
| Changelog for 1.4.17 | |
| * FEATURE: Automatic calculation of taxes in AR/AP transactions (ErikH) | |
| * FEATURE: Use account hierarchies in balance and PnL reporting (ErikH) | |
| * Fixed partial shipments decrementing extra inventory (ChrisT) | |
| * Fixed template references to item (order/invoice) descriptions (ErikH) | |
| * Added more SQL Ledger 2.8 migration checks (ErikH) | |
| * Fixed incomplete (xe)demo and demo-with-images templates (ErikH) | |
| * Fixed cannot make header its own root, GH 896 (Chris T) | |
| Note: This release changes the way the account headings are used | |
| on the balancesheet and income statement reports. This requires | |
| additional configuration. See | |
| http://ledgersmb.org/topic/using-account-hierarchies-reporting | |
| for more information. | |
| ChrisT is Chris Travers | |
| ErikH is Erik Huelsmann | |
| Changelog for 1.4.16 | |
| * FEATURE: Added possibility to translate account descriptions (ErikH) | |
| * Fixed shell environment being clobbered when loading schema (GH #813) (ErikH) | |
| * Fixed FX handling in payment bulk posting workflow (GH #758) | |
| * Removed unused Net::TCLink dependency and POS code (ErikH) | |
| * Update schema documentation files in doc/database/ (ErikH) | |
| * Failure to open HR/Employee screen (ChrisT) | |
| * Failure to save user preferences (ErikH) | |
| * Tax module 'Rounded' offered, but not available (ErikH) | |
| * Single-payment screen doesn't collapse details divs on open (ErikH) | |
| ErikH is Erik Huelsmann | |
| ChrisT is Chris Travers | |
| Changelog for 1.4.15 | |
| * Fix printing invoices and orders under Starman (GH 736) (ErikH) | |
| * Fix payroll deduction types report failing to load (GH 740) (ChrisT) | |
| * Fix absolute URLs interacting badly with reverse-proxy (GH 730) (ErikH) | |
| * Fix printing of payments (GH 733) (JohnL) | |
| * Fix deletion of reporting unit class (SF 1378) (ErikH) | |
| * Fix warnings in webserver logs on contact screen/search (ErikH) | |
| * Fix false values of social security/tax id number for employee (Chris T) | |
| * Fix errors in upload of GL and inventory CSVs (ErikH) | |
| * Fix trial balance not respecting filters (ErikH) | |
| * Fix SQL for listing of locations and contacts of Persons (ErikH) | |
| * Remove some debug output in error logs (ErikH) | |
| * Create user management screens in setup.pl to work around GH 765 (ErikH) | |
| ErikH is Erik Huelsmann | |
| ChrisT is Chris Travers | |
| JohnL is John Locke | |
| Changelog for 1.4.14 | |
| * Replace spanish CoA for compliance; donated by AccountNet | |
| * Correctly set HTML form element 'required' attribute in output (ErikH) | |
| * In Employee entry screen, mark required fields as such (ErikH) | |
| * Fix being unable to remove roles from user (SF 1395) (ErikH) | |
| * Improved required input checking on form submit (SF 1382/GH 715) (ErikH) | |
| * Fixed css making it difficult or impossible to save person records (Chris T) | |
| * Fixed sudden bouncing to employee screen along with info loss (Chris T) | |
| * Fixed salutation and entity class not setting, entering person (Chris T) | |
| * Prevent CREATE LANGUAGE error when creating new company (RobR) | |
| * Fixed errors not showing up properly using Starman (Chris T) | |
| Chris T is Chris Travers | |
| ErikH is Erik Huelsmann | |
| RobR is Rob Ransbottom | |
| Changelog for 1.4.13 | |
| * Account edit group can checkboxes and mark accounts obsolete (Chris T) | |
| * Fixed time cards failing to save (GitHub bug 636) (Erik H) | |
| * List COGS accounts under 'Default COGS' (instead of expense) (Erik H) | |
| * Fix preprocessing Roles.sql was required in 1.3 (obsolete in 1.4) (Erik H) | |
| * Fix entry, selection and listing of GIFI account codes (Erik H) | |
| * Fix entity "Accounts" 'Save as' button (Erik H) | |
| * Fix 'Business Type' not showing up in Contact Account tab (Erik H) | |
| * Fix balance sheet CSV missing 'description' column content (Erik H) | |
| * Fix can't delete draft transactions with reporting units (SF 1391) (Erik H) | |
| * GIFI PNL reports are back. (Chris T) | |
| * Fix payment entry at the bottom of invoices (SF 1394) (Erik H) | |
| Erik H is Erik Huelsmann | |
| Chris T is Chris Travers | |
| Changelog for 1.4.12 | |
| * Updated German translation by Adrian v. Meibom <meibomberlin@googlemail.com> | |
| * Fixed printing of purchase order due to SQL error (bug 1359) (Erik H) | |
| * Don't show button for dis-allowed action in GL entry (bug 1355) (Erik H) | |
| * Admin can't reset user's password due to SQL error (bug 1333) (Erik H) | |
| * Fix dependency listing (include JSON) (bug 1347) (Erik H) | |
| * Make setup.pl generate fewer warnings in the error logs (Erik H) | |
| * Fix 'Save as' in contact account clobbering existing one (bug 1364) (Erik H) | |
| * Fixed empty response causing some problems. (Chris T) | |
| * Detect account heading graph loops and throw errors (Chris T) | |
| * Fixed errors about missing employee.pm (Erik H) | |
| * Add PNL and Balance sheet CSV export (Erik H) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.4.11 | |
| * Fixed account dropdowns on default screen (Nick P) | |
| * Fixed broken comparison with oldvendor (Nick P) | |
| * Fixed workflow for saving reconciliation reports (Nick P) | |
| * Fixed HTML errors in payment details (Nick P) | |
| * Making LaTeX optional on starman (Chris T) | |
| * Fixing issues where colon is in password (Chris T) | |
| * Fixed missing separation of duties on GL (Chris T) | |
| * Fixed GL new button preserving first line (Chris T) | |
| * Fixed AR/AP transactions not saving when using dojo widget (Chris T) | |
| * Fixed 'New' button on GL entry screen leaving an uncleared line (Erik H) | |
| * Fixed Account/Heading entry screen selecting tab on 'Update' (Erik H) | |
| * Fixed Heading 'Save' action complaining about conflicting data (Erik H) | |
| * Multiple fixes showing and saving account/heading headings (Erik H) | |
| * Add 'Delete' option for headings not linked to accounts/headings (Erik H) | |
| * Fixed encoding issue for special characters in password change (Erik H) | |
| * Fixing Malaysian language issues (DB and preferences, bug #1358) (Pongracz I) | |
| Chris T is Chris Travers | |
| Nick P is Nick Prater | |
| Erik H is Erik Huelsmann | |
| Pongracz I is Istvan Pongracz | |
| Changelog for 1.4.10 | |
| * Note: Corrected version numbers in 1.4.10.1, 1.4.10 had 1.4.9 as version | |
| * Malay translation added (Kaiser F, and others) | |
| * Fixed 1292, some template editing scripts linked to wrong mod (Chris T) | |
| * Fixed 1290, payment/receipt screen options never show (Chris T) | |
| * Fixed 1291, cannot change customer/vendor on orders/quotes (Chris T) | |
| * Cleaned up logs a little (Chris T) | |
| * Fixed 1294, cannot change parts description or price on inv. (Chris T) | |
| * Fixed 1298, upgrade does not create ar.setting_sequence (Chris T) | |
| * Fixed 1304.1, removed check printing from invoices (Chris T) | |
| * Fixed join issue for GL drafts showing wrong amt (Chris T) | |
| * Fixed 1304.2, pay to name not used in single payment (Chris T) | |
| * Fixed 1314, download link files attached to ECA and entity broken (Erik H) | |
| * Fixed column names in ECA/entity linked files tables (John L) | |
| * Fixed headers indistinguishable from accounts in CoA for some CSS (Erik H) | |
| * Fixed 404 on invoice link from AR/AP aging reports details view (Erik H) | |
| * Fixed html in fixed assets screens (Erik H) | |
| Chris T is Chris Travers | |
| Kaiser F is Kaiser Farrel | |
| Erik H is Erik Huelsmann | |
| John L is John Locke | |
| Changelog for 1.4.9 | |
| * Fixed issue with contacts not loading in 1.4,8 (regression, Chris T) | |
| * Removed optional dependency on LaTeX from starman preload (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.8 | |
| * Fixed end-date not a date widget on employee div (Chris T) | |
| * Fixed errors saving person as employee on contacts screen (Chris T) | |
| * Added min empty lines for orders, invoices, and gl (Chris T, 1277) | |
| * Fixed 1280, credit/debit invoices flipping signs (Chris T) | |
| * Fixed 1279, gaps possible if drafts are deleted (Chris T) | |
| * Fixed 1287, perl errors on missing inputs on setup.pl (Chris T) | |
| * Fixed 1285, unable to enter more than 1 top-level rep. unit (Chris T) | |
| * Fixed 1283, dash in header of amounts col in PNL (Chris T) | |
| * Fixed 1284, pdf pnl does not work over https or nonstandard ports (Chris T) | |
| * Fixed 1282, business units not passed to trial balance (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.7 | |
| * Fixed 1231, lack of validation on forms leads to Perl errors (Chris T) | |
| * Fixed 1264, account numbers out of place on PNL (Chris T) | |
| * Fixed 1268, name not clickable on customer/vendor searches (Chris T) | |
| * Fixed 1274, error on posting payment reversals w. dd/mm/yyy dates (Chris T) | |
| * Fixed 1227, 1252, added batch printing via batches (Chris T) | |
| * Fixed bug 1275, post error due to trying to double encode arry (Chris T) | |
| * Fixing position of returns checkbox on account screen (Chris T) | |
| * Fixed bug 1278, multi-language templates not stored in db (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.6 | |
| * Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I) | |
| * Fixed related bug to 1259 on invoices (Chris T) | |
| * Updated Dutch translation (Frans S and Erik H) | |
| * New returns-specific logic (see release notes) (Chris T) | |
| * Fixed bug 1262, cannot post overpayment with formatted nums (Chris T) | |
| * Fixed bug 1263, error when control_code not filled in (chris T) | |
| * Fixed update button not showing after save (Chris T) | |
| * Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T) | |
| * Removed buggy batch printing interface (Chris T) | |
| * Added search for approved batches (Chris T) | |
| * Fixed PGNumber error when posting gl entry (Chris T) | |
| * Fixed bug 1273, some invoices cannot be opened (John L) | |
| Pongracz I is Pongracz Istvan | |
| Chris T is Chris Travers | |
| Frans S is Frans van der Star | |
| Erik H is Erik Huelsmann | |
| John L is John Locke | |
| Changelog for 1.4.5 | |
| * Fixed bug 1245, print and email buttons lost after email invoice (Chris T) | |
| * Fixed bug 1246, entity-level addresses do not show on invoice (Chris T) | |
| * Fixed bug 1244, manually entered tax crashes invoice on edit (Chris T) | |
| * Fixed bug 1253, report pdfs redirect to port 80 (Chris T) | |
| * Fixed internal server error on single payment interface (Chris T) | |
| * Adding tax_id hidden field to order and offer forms to be able to include it on tex templates (Pongracz I) | |
| * Fixed bug 1195, goods and services w/invoice search useless (Chris T) | |
| * Fixed bug 1247, cannot save shipping record (Chris T) | |
| * Fixed bug 1255, no such function timecard__report (Chris T) | |
| * Fixed bug 1256, No such function: inventory_get_item_at_day (Chris T) | |
| Chris T is Chris Travers | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.4.4 | |
| * Fixed bug 1225 error saving order/quote for natural persons (Chris T) | |
| * Fixed bug 1235, natural persons' orders not on report (Chris T) | |
| * Fixed bug, insufficient perms on account_checkpoint_id_seq (Chris T) | |
| * Fixed bug 1238, web services do not run on starman (Chris T) | |
| * Fixed bug 1233, insufficient error handling with templates (Chris T) | |
| * Added Product Receipt templates for printing vendor invoices (Chris T) | |
| * (Bug Report 1229), added ID card and birthdate tracking (Chris T) | |
| * Fixed bug 1234, trying to save user before employee thows error (Chris T) | |
| * Fixed bug 1239, reopening on previous close throws error (Chris T) | |
| * Fixed upgrade bug, referential errors upgrading 1.2 data (Chris T) | |
| * Fixed bug 1243, dd.mm.yyyy formats don't work (Chris T) | |
| * Quieted some test cases (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.3 | |
| * Added sanity check for psql availability (Bug 1226, Chris T) | |
| * Added db fix for older eca's missing currencies (Bug 1228, Chris T) | |
| * Fixed bug 1230, pricematrix for vendors not respected (Chris T) | |
| * Updated installation instructions with more Apache info (Bill A) | |
| * Improvements in testing LedgerSMB::Sysconfig (bug 1232, Chris T) | |
| * Fixing sales tax rounding precision (bug via email, Chris T) | |
| * Added Starman/Plack support (Chris T) | |
| * Fixed duplicate user handling in setup.pl (Chris T) | |
| * renamed 'Post as Saved' to 'Post', 'Save as Shown' to 'Save Draft' (Chris T) | |
| Bill A is Bill Appelbe | |
| Chris T is Chris Travers | |
| Changelog for 1.4.2 | |
| * Separated address classes for employees out (bug 817, Chris T) | |
| * Fixed dojo issue with user address screen (Chris T) | |
| * Fixed bug 1219, log message of warning trial_balance/search.css (Chris T) | |
| * Fixed issue with demo_with_images invoice.tex item description (Chris T) | |
| * Display vendor's sku if available on orders and invoices, bug 1218 (Chris T) | |
| * Fixed error unable to delete order (Chris T) | |
| * Fixed bug 1223 prices 0 if selected from parts search (Chris T) | |
| * Fixed issue, cannot log in after creating batch. (Chris T) | |
| * Fixed bug 1224, account dropdowns on budget screen not working (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.4.1 | |
| * Fixed bug 1205, copy does not copy roles (Chris T) | |
| * Added multi-date inventory uploads (Erik H) | |
| * Fixed bug 1207, date format not displated on preferences (Chris T) | |
| * Fixed bug 1208, username does not appear on menu block (Chris T) | |
| * Fixed bug 1209, Types of Businesses report shows total discounts (Chris T) | |
| * Fixed bug 1210, Cannot list business reporting units (Chris T) | |
| * Fixed bug 1211, Sequences always set to allow input (Chris T) | |
| * Fixed bug 1213, opaque error when no tax form selected on report (Chris T) | |
| * Fixed bug 1214, Company db name not displated on some reports (Chris T) | |
| * Fixed bug 1212, Fixed error regaring no default action (Chris T) | |
| * Fixed bug 1215, duplicate user throws incorrect error (Chris T) | |
| * Fixed bug 1204, Unable to select blank salutation (Chris T) | |
| * Fixed bug 1198, incorrect rewrite rule on Apache 2.4 (Chris T) | |
| * Fixed bug 1217, Link to business units on Business_Unit report was hardcoded (Pongracz I) | |
| * Fixed bug causing COGS dates to be set null (Chris T) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.4.0 | |
| General Enhancements: | |
| * Performance enhancements on menu routines (Chris T and Steven M) | |
| * Added +/- selection indicators to menu CSS (Chris T) | |
| * Changing all auth calls to hit postgres db instead of template1 (Chris T) | |
| * invoice.unit is now unbounded varchar to reduce errors (Chris T, 3516235) | |
| * Invoices with inventory subject to draft/vouchers workflows (Chris T) | |
| * Added Equity (Temp) account type, closed at year-end (Chris T) | |
| * Added description field to transaction and invoice screens (Chris T) | |
| * Removed ability to repost/delete transactions (Chris T) | |
| * Partsgroups can now be nested though this is not yet used by LSMB (Chris T) | |
| * Timecard system generalized to allow labor and materials cards too (Chris T) | |
| * Can now print envelopes or shipping labels from many screens (Chris T) | |
| * Can now select default formats for printed invoices (Chris T) | |
| * Shipvia is now a text area. (Chris T) | |
| * Descriptions can now be locked on invoices and orders (Chris T) | |
| * Reconciliation reports can now be rejected (Chris T, 855) | |
| * Added rounding tax module (Chris T, related to bug report 878) | |
| * SQL files placed in sql/on_load/ now run on creation/upgrade of db (Chris T) | |
| Enhancing Security Structure | |
| * Session expiration now with configurable behavior (Chris T) | |
| * Templates for user documents (like invoices) now stored in the db (Chris T) | |
| * New Roles.sql file can be reloaded without prepocessing (Chris T) | |
| * New Roles.sql file leaves no errors on success (Chris T) | |
| * Removed public grants, using a base user instead (Chris T) | |
| Enhancing data integrity | |
| * No longer allow NULL amounts in acc_trans (Chris T) | |
| Control Code Series System (Chris T) | |
| * Covers invoices, orders, transactions, parts, and business units | |
| * Have many different series for the same field (i.e. several series of | |
| partnumbers | |
| * Each can set whether it overrides user input. | |
| Installation/Upgrade | |
| * PostgreSQL contrib dependencies removed, now require Pg 8.4 (Chris T) | |
| * LaTeX format detection now run-time call, not configured (Chris T) | |
| * configure_apache.sh: Add search for apache user & config path | |
| Do not overwrite ledgersmb-httpd.conf without warning (Havard S) | |
| * Validation of database schema load processes in setup.pl (Erik H) | |
| Code/API improvements | |
| * scripts/* files moved to make inheritance possible (Chris T) | |
| * Removed the Config::Std dependency and moved to Config::General (Chris T) | |
| * Improved error handling using Try::Tiny and die (Chris T) | |
| * Added "dynatable.html" template that can be included in templates (Chris T) | |
| * Dynatable forms obtained through GET now show link back to form (Chris T) | |
| * LedgerSMB->error and Form->error now show db version and company (Chris T) | |
| * Simpler use of Log::Log4perl instead of LedgerSMB::Log (Chris T) | |
| * Centralized database commit for new code (Chris T) | |
| * Plugin model for Contact management screen (Chris T) | |
| * Refactored setup.pl for easier management and customization (Erik H) | |
| New RESTful Web Services Framework | |
| * Supports XML and JSON as input formats | |
| * Supports XML and JSON as output formats | |
| * Supports read/write for Contacts: | |
| * Customers | |
| * Vendors | |
| * Employees | |
| * Leads | |
| * More | |
| New Reporting Framework | |
| * Easy bridge between SQL and display (Chris T) | |
| * All reports exportable to CSV (Chris T) | |
| * All reports exportable to PDF (Chris T) | |
| * Unified UI for reports (Chris T) | |
| * Enhanced trial balance allows for partial trial balance (Chris T) | |
| * Enhanced trial balance allows for saved criteria (Chris T) | |
| * New income-statement-like reports for customers and products (Chris T) | |
| * New income-statement-like reports for invoices (Chris T) | |
| Customer/Vendor/Employee Handling and CRM | |
| * Added sales tax id and license number fields for companies (Chris T) | |
| * Simpified database schema (Chris T) | |
| * Full text search of notes for customers/vendors (Chris T) | |
| * Added file attachments to customers, vendors, employees, leads etc (Chris T) | |
| * Added lead handling (Chris T) | |
| New CSV Import Module | |
| * Imports GL transactions (Chris T) | |
| * Imports AP batches (Chris T) | |
| * Imports charts of accounts entries (Erik H) | |
| * Imports GIFI tables (Erik H) | |
| * Imports SIC tables (Erik H) | |
| * Imports timecards (Chris T) | |
| * Imports initial inventory and periodic counts (Chris T) | |
| * Extensible | |
| * field maps can be overridden | |
| New Business Reporting Unit System (Chris T) | |
| * Replaces Projects and Departments | |
| * Business reporting units may be nested | |
| * Allows one to do funds accounting, track jobs separately from projects, etc | |
| * Report on any combination of business reporting units (up to one per class) | |
| Erik H is Erik Huelsmann | |
| Chris T is Chris Travers | |
| Steven M is Steven Marshall | |
| Havard S is Havard Sorli | |
| Changelog for 1.3 Series | |
| Initial Release: Monday, Oct 12 2011 | |
| Supported Presently | |
| Changelog for 1.3.47 | |
| * Fixed bug 1271, default payment account not set on 2nd line (Chris T) | |
| * Fixed bug 1275, post error due to trying to double encode arry (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.3.46 | |
| * Fixing bug 1257, ordnumber shows all orders open/closd (Chris T) | |
| * Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I) | |
| * Fixed related bug to 1259 on invoices (Chris T) | |
| * Some log quieting fixes. (Chris T) | |
| * Fixed bug 1262, cannot post overpayment with formatted numbers (Chris T) | |
| * Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T) | |
| * Fixed bug 1273, some invoices cannot be opened (John L) | |
| Chris T is Chris Travers | |
| John L is John Locke | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.3.45 | |
| * Cleaned up sql files so App::LedgerSMB::Admin works (Chris T) | |
| * Fixed pricematrix prices not respected for vendors (Chris T, bug 1230) | |
| * Added tests for Sysconfig (Chris T, bug 1232) | |
| * Added first-rate starman/plack support (Chris T) | |
| * Fixed bug 1239, reopening on previous close throws error (Chris T) | |
| * Quieted some of the test cases (Chris T) | |
| * Fixed bug 1244, manually entered tax crashes invoice on edit (Chris T) | |
| * Fixed bug 1251, some backports failing due to misplacing db cnx (Chris T) | |
| * Fixed bug 1241, join projection, amounts in invoice details report (Chris T) | |
| * Fixed internal server error on single payment interface (Chris T) | |
| * Fixed bug 1240, false alarms of customer credit usage exceeded (Chris T) | |
| * Adding tax_id hidden field to order and offer forms to be able to include it on tex templates (Pongracz I) | |
| * Fixed bug 1258, manual tax number entries do not respect number formats (Pongracz I) | |
| Chris T is Chris Travers | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.3.44 | |
| * Allow blank salutations, bug 1204. (Chris T) | |
| * Easier creation of select widgets with blanks. (Chris T) | |
| * Display vendor's sku if available on orders and invoices, bug 1218 (Chris T) | |
| * Fixed issue where locked batch prevents login (Chris T) | |
| Chris T is Chris Travers | |
| Changelog for 1.3.43 | |
| * Fixed bug 1136, manual tax not respecting user number formats (Chris T) | |
| * Fixed bug 1171, invoices showing as current when not (Chris T) | |
| * Fixed bug 1140, shipto causes exchangerate format lost (Chris T) | |
| * Fixed errors running custom queries where no table yet defined (Chris T) | |
| * Use Shipto button works right away when adding from invoice (Chris T) | |
| * Fixed bug 1196, number formatting issue when decimal separator is comma, like 1.000,00 (Pongracz I) | |
| * Fixed bug 1169, sorting orders results in empty list (Chris T) | |
| * Fixed bug 1173, employee manager checkbox badly handled (Chris T) | |
| * Fixed bug 1199, can change shipto with no effect after positng (Chris T) | |
| * Fixed issue 1183, added login name to menu pane (Chris T) | |
| * Fixed bug 1185, email address not shown when emailing statements (Chris T) | |
| Chris T is Chris Travers | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.3.42 | |
| * Fix for missing emails when emailing orders/quotations (1073, Chris T) | |
| * Fix doubled email addresses when emailing invoice (1186, Pongracz I) | |
| * Hungarian translation changes (Pongracz I) | |
| * Fix for inactive customers showing up on receipt search (1095, Chris T) | |
| * Hungarian translation changes (Pongracz I) | |
| * View file_links is no longer dropped before rebuild (Chris T, 1099) | |
| * Fix for invoice with shipto linking to wrong one on report (Chris T, 1104) | |
| * Fix for shipto's not being automatically checked (Chris T, 1100) | |
| * Fixed forex rounding issue with single payments not posting (Chris T) | |
| * Fixed typo in search payment form: aligh -> align (Pongracz I) | |
| Chris T is Chris Travers | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.3.41 | |
| * Fix for invalid ref when entering payment (John Locke) | |
| Changelog for 1.3.40 | |
| * Updated nginx configuration (Pongracz I) | |
| * GL account search now will search within descriptions for matches (Chris T) | |
| * Printing without an invoice number now errors instead of increments (Chris T) | |
| * Fixed internal server error using cash/payment (Chris T) | |
| * Fixed #1133 (FX rate changed after selecting part/service) (Pongracz I) | |
| * Fixed #1078 (Don't populate all empty projects automatically) (Pongracz I) | |
| * Fixed #1139 (Vendor can show up as default customer in sales order, confusing...) (Pongracz I) | |
| * Fixed type mismatch between invoice.qty and invoice.allocated (Chris T) | |
| * Fixed manual tax invoices not reversing properly (Chris T, 1134) | |
| Chris T is Chris Travers | |
| Pongracz I is Pongracz Istvan | |
| Changelog for 1.3.39 | |
| * Fixed Internal Server Error clicking through ar/ap report (Chris T, 1022) | |
| * Fixed internal server error deleting part (Chris T, 1027) | |
| * Fixed Internal server error saving part with all vendor rows (Chris T, 1028) | |
| * Fixed display of weight on parts list with comma decimal sep (Chris T, 1030) | |
| * Fixed pricelist pdf column widths all equal (Chris T, 1037) | |
| * Added support for zero-downtime upgrades (Chris T) | |
| * Fixed clicking through COA does not show future transactions (Chris T, 1044) | |
| * Fixed unable to partially pay or receive when negative due (Chris T, 1045) | |
| * Fixed encoding for templates when edited through web (Chris T, 1077) | |
| * Fixed customer/vendor dropdown resetting on update (Chris T, 1072) | |
| Chris T is Chris Travers | |
| Robert C is Robert Clay | |
| Changelog for 1.3.38 | |
| * Fixed AR/AP transactions resetting currency/exchange rate (Chris T) | |
| * Fixed adding vouchers not checking for locked/approved batches (Chris T 1025) | |
| * Fixed can't delete pricematrix entries from customer screen (Chris T, 893) | |
| * Fixed language change on order to invoice conversion (Chris T, 896) | |
| * Fixed ar/ap tax check inconsistency (Chris T, 919) | |
| * Fixed inputs ignored for email addresses sending statements (Chris T, 920) | |
| * Fixed negative overpayments showing as positive (Chris T, 926) | |
| * Fixed permission denied errors after upgrading copied db (Chris T, 956) | |
| * Fixed "access denied" when deleting unused tax account (Chris T, 967) | |
| * Fixed GL Report fails before entering transactions (Chris T, 977) | |
| * Fixed start and end dates not shown on contact screen (Chris T, 979) | |
| * Fixed employee showing up several times on search list (Chris T, 980) | |
| * Fixed contact description not preserved on edit (Chris T, 981) | |
| * Fixed useless buttons on credit div when no account active (Chris T, 1001) | |
| * Backported requires() and requires_series() APIs from 1.4 (Chris T) | |
| * Updated INSTALL to reflect better instructions for Apache 2.4 (Chris T) | |
| * Fixed printed invoice not matching posted when 0 manual tax (Nick P, 1051) | |
| * Updated Hungarian translation (P. Isvan) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| P. Isvan is Pongracz Istvan | |
| Changelog for 1.3.37 | |
| * 1.3-1.2 downgrade now drops extensions (Chris T, 943) | |
| * Fixed db names with spaces not supported (Chris T, 946) | |
| * Fixed old code not working if clicked on after changing passwd (Chris 949) | |
| * Fixed join projection issues in AP Outstanding (Chris T, 950) | |
| * Added Apache 2.4 configuration file (Chris T) | |
| * Fixed "save info" reporting "Draft Posted" (Chris T, 925) | |
| * Fixed shipto causing db error on sales invoice (Chris T, 929) | |
| * Fixed shipto including all addresses (Chris T, 929) | |
| * Fixed shipto address not showing on invoice (Chris T, 929) | |
| * Fixed fcgi blank screens on saving/deleting warehouse (Chris T, 902) | |
| * Fixed blank screens after New on ar/ap transactions (Chris T, 924) | |
| * Fixed back button handling after logout (Chris T) | |
| * Fixed Chrome and some other browsers not properly logging out (Chris T) | |
| * Added SQL-Ledger 2.8 migration script (Erik H) | |
| * Removed sales/purchase order recurring logic (Chris T, 888) | |
| * Removing references to missing line.gif (Chris T, 962) | |
| * Fixed garbled UTF-8 characters appearing in web output (Erik H, 953) | |
| * Removed crdate from ar/ap transactions and outstanding bug reports (Chris T) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.3.36 | |
| * Set default date for AP invoice creation to current date (Chris T) | |
| * Removed "apply discount" from use overpayment screen (Chris T) | |
| * Fixed tax checkbox problem when one tax id includes another (Chris T) | |
| * Fixed update forgetting creditor (Nick P) | |
| * Fixed invoices rounding and printing differently (Giovanni B) | |
| * Deleted broken pricematrix check on existing rows in POS (Chris T) | |
| * Fixing manually entered tax amounts ignored printing invoice (Chris T, 864) | |
| * Fixing deleting gl draft via gl screen fails (Chris T, 871) | |
| * Fixing receipts listing "to pay" for amount (Chris T, 892) | |
| * Setting->get() now works with named keys (Chris T) | |
| * nginx sample configurations (P. Istvan) | |
| * Fixed unable to delete ar vouchers (Chris T) | |
| * Fixed copy to new scrambling lines (Chris T, 923) | |
| * Fixed improper account line handling in ar/ap trans. (Chris T, 923) | |
| Chris T is Chris Travers | |
| Nick P is Nick Prater | |
| Giovanni B is Giovanni Biscuolo | |
| P. Istvan is Pongracz Istvan | |
| Changelog for 1.3.35 | |
| * Fixed uninitialized value warnings when cached template enabled (Chris T) | |
| * Fixed error in logs about failed login during initial login (Chris T, 858) | |
| * Updated gnome2 stylesheet (Pongracz I) | |
| * Updated Hungarian translation (Pongracz I) | |
| * Fixed is_zero error on inventory activity report (Chris T) | |
| * Fixed bug 861, receipts saying "pay from" cash account (Chris T) | |
| * Dropped not null requirement on zip/mail codes (Chris T, 863) | |
| * Fixed on hold throwing http 500 errors (Chris T and Nick P, 872) | |
| * Fixed on hold not available for ar/ap transactions (Chris T, 838) | |
| * Fixed single payments screen confusing (Chris T, 856) | |
| * Fixed confusing error on tax form reports (Chris T, 883) | |
| * Fixed unable to edit quotation.tex (Chris T, 885) | |
| * Silenced warnings in Num2Text (Chris T) | |
| * Fixed blank weights sometimes making invoices unprintable (Chris T) | |
| * Fixed some bugs with SL2.8 to LedgerSMB upgrades (Chris T) | |
| * Fixed encoding errors after sending email (Chris T, 884) | |
| * Fixed spurious 0's in incorrect fields (Chris T, 889) | |
| * Copy to New no longer copies payments (Chris T) | |
| * Fixed '0' invoice number on customer history summary (Chris T) | |
| * Added 'created on' date to invoices (Pongracz I) | |
| * Condensed income statement and balance sheet for readability (Erik H) | |
| Chris T is Chris Travers | |
| Nick P is Nick Prater | |
| Pongracz I is Pongracz Istvan | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.3.34 | |
| * Fixed some SQL syntax issues on using overpayments (Chris T) | |
| * Fixed date range when clicking through income statement to gl (Chris T, 836) | |
| * Fixed invoice screens not recognizing default payment account (Chris T, 837) | |
| * Fixed gl report criteria lost when returning from transaction (Chris T, 839) | |
| * Fixed incorrect payment account info in invoice screen (Chris T) | |
| * Fixed on-hold handling for ar transactions (Herman V) | |
| * Fixed address handling rendering issues on invoices (Chris T) | |
| * Fixed error handling after state had been cleared (Herman V) | |
| * Updates to SQL-Ledger 2.8 migration script (Chris T) | |
| * Fixed income account tracking on assemblies screen (Erik H) | |
| * Fixed trouble emailing recurring transactions (873, Erik H) | |
| * Fixed saving company saving incorrectly to DB (886, John L) | |
| * Can now search for batches/drafts without specifying a class (Erik H) | |
| * Added trigger to prevent transactions in closed periods (Chris T) | |
| * Fixed batch printing not writing files to print (Chris T) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Herman V is Herman Vierendeels | |
| John L is John Locke | |
| Changelog for 1.3.33 | |
| * Fixed <?lsmb YYMMMDD ?> interpolation in settings (Chris T) | |
| * Fixed Contact field on search screen not doing anything (Chris T, 808) | |
| * Fixed Department dropdown ordering and selection (Chris T, 810) | |
| * Fixed Project dropdown ordering and selection (Chris T, 809) | |
| * Fixed UI inconsistency re: language dropdown (Chris T, 816) | |
| * Fixed grants to menus (which can cause problems for submenus (Chris T, 820) | |
| * Fixed tax boxes cannot be all unset (Chris T, 818) | |
| * Project, serial number, and notes now appear initially (Chris T, 824) | |
| * Fixed double-counting first date's balance on gl report (Chris T) | |
| * Fixed user creation failing on some timezones with some datestyles (Chris T) | |
| * Added secondary partnumber ordering to eca history report (Chris T) | |
| * Fixed default_reportable not respected for invoices (Chris T, 799) | |
| * Fixed dropdowns not affecting date range in tax reports (Chris T, 811) | |
| * Added missing taxincluded handling, added script to populate (Chris T, 832) | |
| * Fixed code references stringified on LaTeX templates (Chris T, 843) | |
| * Orders no longer change customer when changing date (Chris T) | |
| * Fixed toggling on-hold vendor invoices (Herman V) | |
| * Fixed disappearing addresses on update on invoice screen (Chris T) | |
| Herman V is Herman Vierendeels | |
| Chris T is Chris Travers | |
| Changelog for 1.3.32 | |
| * Fixed em-dash handling for pdfs (Chris T) | |
| * Fixed multiple blank line handling for pdfs (Chris T) | |
| * Fixed multiple repeat entries in chart of accounts drop down (Nick P, 812) | |
| * Fixed transaction list empty if searched by creditor name (Nick P, 806) | |
| * Fixed cash transfer enforces ticked 'FX' boxes (Nick P, 802) | |
| * Fixed extra newline-related errors in tex template engine (Chris T) | |
| * Added updated Hungarian charts of accounts (Pongracz Istvan, 813) | |
| * Reopen books now works again (Chris T, 792) | |
| * Added address line to ar/ap transaction and invoice screens (Chris T) | |
| * Fixed draft review issues for Cash Transfer GL drafts (Chris T, 802) | |
| * Added fx boxes for GL transactions (Chris T, required to fix 802) | |
| * Fixed odd UI issues with voiding GL transactions (Chris T, 803) | |
| * Fixed department dropdown not showing values (Chris T, 805) | |
| * Fixed error causing Reconciliation.sql not to be loaded/reloaded (Chris T) | |
| Nick P is Nick Prater | |
| Changelog for 1.3.31 | |
| * Removed spurious commit saving orders (Chris T) | |
| * Removed check for reversing too many sales, since this poses problems | |
| in corner cases with no good solutions (Chris T) | |
| * R5680-1, (tentatively) fixes to shipping/invoice onhand numbers (Chris T) | |
| * Fixed customer search showing sales rather than billing addresses (Chris T) | |
| * Fixed parts descriptions not showing on inventory actibity report (Chris T) | |
| * Fixed encoding issues when printing from the queue (Chris T, 3602073) | |
| * Fixed spurious commit in Invoice Shipped (Chris T) | |
| * Fixed handling of long notes/descriptions on GL (Chris T, 3603939) | |
| * Fixed handling of translation strings in Contact Search (Chris T, 3604721) | |
| * Fixed handling of spaces in debit/credit cols/gl (Chris T, 3607219) | |
| * Fixed handling of invoice numbers on recurring (Chris T, 3602382) | |
| * Fixed language code changes delayed (Chris T, 3607220) | |
| * Fixed order by on reconciliation screen not working (Chris T, 3607223) | |
| * Fixed country changes to companies not saving (Chris T, 3607437) | |
| * Fixed customer search on address data (Chris T, 3607436) | |
| Changelog for 1.3.30 | |
| * Documented behavior of Outstanding Summary report (Chris T, 3601314) | |
| * Fix for translations showing multiple types (Chris T, 3601737) | |
| * Updated gnome.css (Pongracz Istvan) | |
| * Fixed vendor cash account link not respected in payment interface (Chris T) | |
| * Fixed workflow for multiple address entry (Chris T, 3602111) | |
| * Fixed print and save buttons on orders (Chris T, 3602071) | |
| * Fixing history report blank when no fx (Chris T, 3602084) | |
| * More CSS hooks (Chris T) | |
| * Fixed DB API for reopening books (Chris T) | |
| * Fixed menu-selected vendors and customers not working (Chris T) | |
| * Fixed packing list not found in dropdown on invoices since 1.3 (Chris T) | |
| Changelog for 1.3.29 | |
| * Added db routines for role backup and restore for shared hosting | |
| environments (Chris T, 3598924, filed by Erik H) | |
| * Added provision in Makefile to instantiate pos.conf.pl if not exist (Chris | |
| T, 3599945) | |
| * Fixed errors adding shipto on invoice screen (Chris T, 3599908) | |
| * Fixed permission denied errors adding translations (Chris T, 3599943) | |
| * Added version number to message at top of menu (Chris T, 3600009) | |
| * Added wrapper div around pricegroup field in contact screen to allow cssp, | |
| Chris T. | |
| * Fixed inverted tax numbers in vendor taxable sales report (Chris T, 3600002) | |
| * Fixed cash/receipt and payment screen calculating to pay wrong (Chris T, | |
| 3599995) | |
| * Fixed net-0 transactions not showing up on search (Chris T, 3600700) | |
| * Fixed incorrect recommendation in Makefile.PL (Chris T, h.t Havard S and | |
| Robert C) | |
| * Fixed contact info addition workflow. Now entering multiple contact records | |
| is not a total pain(Chris T) | |
| * Fixed lines 2 and 3 not showing on address div for contacts (Chris T) | |
| * Fixed credit limit not accounting for some payments (Chris T, 3600679) | |
| * Payments tables in invoice/transaction screens can be referenced in CSS | |
| (Chris T) | |
| * Updated Hungarian translation (Pongracz Istvan) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Changelog for 1.3.28 | |
| * Added db list to setup.pl when no db is entered and credentials allow login | |
| to "postgres" db. (Chris T) | |
| * Added copy db utility to setup.pl for testing dbs (Chris T) | |
| * Fixing is_zero errors on ar/ap transaction screens w/tax incldued (Chris T) | |
| * Fixing csv ar transactions not showing taxes (Chris T, 3589640) | |
| * Fixing demo quotations having descriptions taking too much space (Chris T) | |
| * Moved to label/button system for deleting lines on invoices (Chris T) | |
| * Fixing extra blank lines showing up on ar/ap trans screen on save (Chris T) | |
| * Changing xetex demos to use Liberation font (Chris T, h/t Erik H) | |
| * Better appearance of customer history report filter screen (Chris T) | |
| * Fixed new Dynatable.tex not handling col ids with underscores (Chris T) | |
| * Fixed admin passwd reset directing to showing new user screen (Chris T) | |
| * Fixed admin passwd reset ineffective (Chris T, bug 3599803) | |
| * Fixed stylesheet cannot be set on preferences screen (Chris T, 3599804) | |
| * Moved Fixes.sql to top of LOADORDER to fix some upgrade issues (Chris T) | |
| * Fixing handling of unknown browsers in logout (Chris T, 3599930) | |
| * Fixed error generating invoice when mintax threshhold not met Chris T) | |
| Changelog for 1.3.27 | |
| * Detect whether ledgersmb.conf exists during Makefile.PL run and create if | |
| not (Chris T) | |
| * Fixed prepare-company-database.sh clobbering the Apache configuration on | |
| every run (Chris T, 3595000) | |
| * Fixed error sorting recon search by account (Chris T, h/t Erik H, 3589473) | |
| * Users are now migrated with nonsense passwords from 1,2 (Chris T, 3587257) | |
| * Upgrade now handles new total column in jcitems properly (Chris T) | |
| * Fixed configure_apache.sh, read input, change of file name from | |
| ledgersmb-httpd.conf to ledgersmb-httpd.conf.template (Havard S) | |
| * Update INSTALL - section "Adding configuration to Apache 2.x" (Havard S) | |
| * Fixed bad targets of AP Aging and Tax Paid reports (Chris T, 3594694) | |
| * By default, customer/vendor search orders by name (Chris T, 3596195) | |
| * Fixed erroneous error in pod coverage test (Chris T) | |
| * Updated LedgerSMB.pot, added script to rebuilt and merge to po's (Chris T) | |
| -- includes item 3598644 filed by Havard S | |
| * Fixed xgettext error in aa.pl (Chris T) | |
| * Fixed Default language ignored when emailing rfq (Chris T, 3588998) | |
| Chris T is Chris Travers | |
| Havard S is Havard Sorli | |
| Changelog for 1.3.26 | |
| * Added db statistics post-upgrade and pre/post rebuild (Chris T, 3586113) | |
| * Merged in fcgi support from addons (Chris T) | |
| * Clarified UI for changing password vs settings (Chris T, 3588810) | |
| * Fixed eca selection issues when creating invoices (Chris T, 3588301) | |
| * Added demo templates with for invoices with attached images (Chris T) | |
| * Fixed attached images not appearing in templates (Chris T) | |
| * Fixed projects not attached to customers lost 1.2-1.3 (Chris T, h/t Ario) | |
| * Fixed the rpm file to make a valid ledgersmb-httpd.conf (Havard S, 3593393) | |
| * Dropped seconds/subsecs from password expiration notice (Chris T, 3593963) | |
| * Fixed parts images not available from template. (Chris T, h/t Brian W) | |
| * Fixed fs_cssdir not handling trailing / properly (Chris T, h/t Nigel T) | |
| * Fixed file attachments not retrieving for all invoice parts (Chris T) | |
| * fixed file attachements for invoices not handling _ properly (Chris T) | |
| Brian W is Brian Wolf | |
| Chris T is Chris Travers | |
| Havard S is Havard Sorli | |
| Nigel T is Nigel Titley | |
| Changelog for 1.3.25 | |
| * Fixed internal server errors on LedgerSMB->error() during new() (Chris T) | |
| * Fixed pricematrix rows not showing where pricegroups are used (Chris T) | |
| * Fixed missing grant in some cases on cr_coa_to_account (Chris T) | |
| * Fixed letterhead not showing up on emailed invoices (Chris T, h/t Kevin B) | |
| * Fixed blank screen on posting AR/IS/OE via FCGI (Chris T) | |
| * Fixed ECA's not distinct on parts screen and search (Chris T, 3550075) | |
| * Fixed error saving imported user with no existing db role (Chris T, 3559844) | |
| * Added ar-transation.csv and ap-transaction.csvn templates (Erik H) | |
| * Fixed blank screen processing recurring transactiosn in fcgi (Chris T) | |
| * Removed blank/unused Contact/Employee dropdown on shipping screen (Chris T) | |
| * Fixed internal server errors retrieving taxes with invalid dates (Chris T) | |
| * Fixed taxform "default reportable" checkbox not persisted (Chris T, 3581310) | |
| * Fixed labelling of vendor column on taxform reports (Chris T, 3581317) | |
| * Fixed terms of sales/purchase order not respected (Chris T, 3581337) | |
| * Added Perl equivalent to prepare-company-database.sh (Chris T, 3551127) | |
| * Fixed prepare-company-database.sh, test getopt version. (Havard S, 3551127) | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Kevin B is Kevin Bailey | |
| Havard S is Havard Sorli | |
| Changelog for 1.3.24 | |
| * Fixed error in msgid for "Add Language" (Havard S, h/t Robert C) | |
| * Moved Makefile.PL to version_from to reduce errors (Chris T, h/t Robert C) | |
| * Prompts added to configure_apache.sh (Berend T) | |
| * Corrected image not showable on html invoice (Chris T) | |
| * Fixed invoice date not printing on checks (Chris T, h/t Neil S) | |
| * Changed INSTALL to do make test, not of make install (Chris T h/t Kevin B) | |
| * Fixed framework for printing parts tumbnails in invoices (Chris T) | |
| * Upgrade now handles nulls in model field of makemodel (Chris T) | |
| * Fixed issue with comment in account.sql (Chris T) | |
| * Removed unused Subcontractor GIFI field (Chris T, h/t Erik H) | |
| * Changed upgrade screen to pull AR/AP numbers (Erik H) | |
| * Rebuild modules after upgrade, ensuring upgrade to latest version (Chris T) | |
| * Fixed credit limit usage calculations (Chris T, h/t Erik H) | |
| * Fixes to get LedgerSMB running clearly using FCGI (Chris T) | |
| * Fixed unapproved transactions showing up on aging reports (Chris T) | |
| * Fixed new window menu item not showing up (Erik H) | |
| * Fixed alignment issue on Contact screen on Chrome (Chris T) | |
| * Fixed cannot reconcile account with negative balance(Havard S, Erik H, h/t Nick P,3586757) | |
| * Documented cache_templates option in ledgersmb.conf (Chris T) | |
| * Fixed internal server error on plack with backups (Chris T) | |
| * Added add user button to setup.pl when LedgerSMB 1.3 db detected (Chris T) | |
| * Backup buttons do not show when no db found (Chris T) | |
| Berend T is Berend Tober | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Havard S is Havard Sorli | |
| Kevin B is Kevin Bailey | |
| Neil S is Neil Smith | |
| Robert C is Robert James Clay | |
| Nick P is Nick Prater | |
| Changelog for 1.3.23 | |
| * Fixed query string/stdin handling where both stdin and query string are set | |
| * Moved http error framework to use header methods (Chris T) | |
| * Fixed warning about incorrect method for ar/ap transactions (Chris T) | |
| * Fixed fatal gettext errors in ar_EG, fi, nb po's (Havard S) | |
| * Fixed prices being selected on RFQ (Chris T, h/t Erik H) | |
| * Fixed discount wrong after multiple parts selection (Chris T, h/T Istvan P) | |
| * Fixed action not found on redirect (Chris T, h/t Brian W) | |
| * Fixed issues upgrading from 1.2 if email and bcc are filled in (Chris T) | |
| * Fixed error exporting aging to csv (Havard S, h/t Nick P, 3559403) | |
| * Fixed receipt reversal screen erroring (Chris T, h/t Nick P) | |
| * Fixed select all button causing error on aging rpt (Chris T) | |
| * Fixed query err when generating sales orders from time cards (Erik H, 3559621) | |
| * Fixed backup does not test for failure (Havard S, h/t Nick P, 3574876) | |
| * prepre_company_database.sh now only gives user mgmt rights (Berend T) | |
| * Fixed end date, etc not showing on summary list, (Chris T, 3556279) | |
| Berend T is Berend Tober | |
| Chris T is Chris Travers | |
| Havard S is Havard Sorli | |
| Erik H is Erik Huelsmann | |
| Istvan P is Istvan Pongracz | |
| Brian W is Brian Wolf | |
| Nick P is Nick Prater | |
| Robert C is Robert James Clay | |
| Changelog for 1.3.22 | |
| * Fixed error when trying to save multiple make/models for a part (Chris T) | |
| * Better error handling when date is entered into statement balance (Chris T) | |
| * Added pricegroup selection back to entity credit account (Chris T, 3550056) | |
| * Fix for slow performance with Form->all_years (Chris T, h/t Neil S)[1] | |
| * Revamped database load test cases (Chris T) | |
| * Fixed error on some screens with function not found (Chris T) | |
| * Fixed some test case errors due to tests written against older API (Chris T) | |
| * Fixed error: parts search not loading into the db pn Pg 9.1 only (Chris T) | |
| Chris T is Chris Travers | |
| Neil S is Neil Smith | |
| Footnotes: | |
| [1]: Problem found on database with approx 200k records spanning a number of | |
| years. The current approach will do a sequential scan of acc_trans per year | |
| found if no index is there. Adding the index is required to get this to | |
| perform reasonably well. | |
| Changelog for 1.3.21 | |
| * Added a default numberformat in Form.pm (Chris T) | |
| * Added a container div for theming saved and/or posted docs (Chris T) | |
| * Fixed an is_zero error saving purchase transactions (Nick P) | |
| * Fixed shipping selection not displaying customer info (Chris T, 3543932) | |
| * Fixed shipping redirection not displaying orders (Chris T, h/t Nigel T) | |
| * Recon screen now groups journal entries by transaction (Chris T, h/t Nick P) | |
| * Fixed empty string working as empty source for cash recon (Chris T) | |
| * Saving a part now returns to editing the same part (Chris T, h/t Brian W) | |
| * If pos.conf.pl is not found, now returns an intelligible error (Chris T) | |
| * Adding action/id div to top of many screens (Chris T, h/t Erik H) | |
| * File->get_for_template now gets most recent parts image (Chris T) | |
| * Fixed error on generate purchase orders (Chris T, 3544857, h/t Nigel T) | |
| * Fixed internal server errors with date parsing (Chris T, 3546698) | |
| * Fixed "Directory Transversal Not Allowed w/fs_cssdir (Chris T, h/t Robert C) | |
| * Fixed customer/vendor cleared on ship/receive update (Chris T, 3548104) | |
| * SECURITY FIX for System/Defaults denial of service advisory (Chris T) | |
| * Added missing ap_transaction_all role (Chris T, h/t Erik H) | |
| * Fixed internal server error setting up user in setup.pl (Chris T) | |
| * Performance fix for templates and format detection (Chris T) | |
| Brian W is Brian Wolf | |
| Chris T is Chris Travers | |
| Erik H is Erik Huelsmann | |
| Nick P is Nick Prater | |
| Nigel T is Nigel Titley | |
| Robert C is Robert James Clay | |
| Changelog for 1.3.20 | |
| * Fixes for es_AR translation, duplicate keys removed (Andres B) | |
| * Demo templates provide better handling of paragraph breaks in notes (Chris T) | |
| * Fixed menu anomilies due to menu grants on sub-menus (Chris T) | |
| * Fixed unable to change order or delete it (Chris T, 3535856) | |
| * Fixed invalid syntax for integer on saving employee (Chris T) | |
| * Cleaned up dates lines on employee screen (Chris T) | |
| * Added access to parts.image for ar invoice, order, quote templates (Chris T) | |
| * Fixed error on redirect from attaching file to part (Chris T h/t Brian W) | |
| * Fixed inability to look up vendor by ECA with discounts (Erik H h/t Matt B) | |
| * Removed broken cash-basis reports (Chris T, h/t Jigme D | |
| * Backporting LedgerSMB::App_State to make other backports easier (Chris T) | |
| * Fixed Customer/Vendor search results unsorted (Chris T, h/t lbm, 3537592) | |
| * Income Statement/Balance sheet now pass through date ranges (Chris T) | |
| Andres B is Andres Basile |