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Changelog
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-*- fundamental -*-
Changelog for 1.12 Series
Unreleased
Changelog for 1.12.0
Added functionalities
* AR/AP transaction history similar to invoices (#7773)
* More consistency checks in setup.pl (#7649)
* Ability to include documentation in Chart of Account definition files (#7651)
* Highlighting of unapproved payments on invoices and transactions (#7777)
* Enhancements for migrations from 1.3 through 1.7 (#7794)
* Enhancements for migrations from 1.3 through 1.5 (#7795)
* Enhancements for migrations from 1.3 (#7793)
Changed functionalities
* Default cookie names no longer include LedgerSMB version number (#7639)
Removed functionalities
Bugs fixed
* Invoices from batch printed even though not paid (#7761)
* Countries in setup.pl from Locale::CLDR; use reference data instead (#7648)
* Correctness of HTML pages, now includes 'html' closing tag (#7784)
* JavaScript dependencies versus dev-dependencies (#8028)
* AR/AP items in vouchers can be saved only once (#6895)
* Accounts marked for reconciliation can't be deleted (#7805)
Cleanup & architecture improvements
* Reference data factored out of database schema (#7648)
* Removed global state LedgerSMB::App_State::User (#7876)
* Moved Order/Quote state into separate process (#7908)
* Move PostgreSQL SERIAL to GENERATED BY DEFAULT (#8047)
Updated dependencies
* Email::Sender (minimum increased to 2.601)
Changelog for 1.11 Series
Released 2023-10-03
Changelog for 1.11.10
* Fix upgrades from older Pg versions with the 'cash_impact' view (#7987)
* Fix missing locale parameter creating GL Search report (#7997)
* Fix setup.pl CSRF regressions (#8007, #8000)
* Fix date filters on Cash > Receipt/Payment (#8015)
Changelog for 1.11.9
* Add missing batch and entity sequences to the Defaults screen (#7965)
* Stop warning during startup without configuration file (#7928)
* CVE-2024-23831: CSRF attack on 'setup.pl'
Changelog for 1.11.8
* Fix changing Taxform checkmark after posting AR/AP transactions (#7894)
* Restore customer/vendor name on PNL drilldown after GL column change (#7895)
* Fix formatting of amounts on AR/AP search results (#7896)
* Fix import of CoA csv with non-empty 'links' field (#7912)
* Explicitly set foreground color on dark backgrounds in blue theme (#7875)
* Fix screens, e.g. contacts, impacted by rename of 'action' parameter (#7918)
Changelog for 1.11.7
* Fix creating an invoice from an order (#7855)
* Retain partsgroup selection on Update in parts screen (#7848)
* Fix missing columns on trial balance 'Ending' report type (#7870)
Changelog for 1.11.6
* Fix 'Current earnings' not showing in the balance sheet report (#7785)
* Fix saving headings of headings (#7802)
* Fix saving unused accounts configured for reconciliation (#7805)
* Fix 'delete' link shown in CoA screen on accounts used with parts (#7812)
* Fix deletion of parts (#7811)
Changelog for 1.11.5
* Load paper size from database settings, if set (#7738)
* Fix CoA and Trial Balance PDF reports missing data in some columns (#7739)
* Fix check printing when paying a subset of the available invoices (#7761)
* Add missing AR/AP workflow context creation in 1.10->1.11 migration (#7765)
* Show workflow based AR/AP transaction history, same as on invoices (#7774)
* Fix approval of payment/receipt batches (#7771)
Changelog for 1.11.4
* Show database and user name in setup.pl consistency result screen (#7714)
* Fix AR/AP transaction Reverse button (#7719, #7717)
* Fix invoices created from API to be in SAVED state (#7733)
* Fix 'New Window' menu item throwing an error (#7735)
* Fix Parts > Group > Add throwing 'Group missing!' (#7737)
Changelog for 1.11.3
* Fix typo to make 'Copy to New' button work on GL screen (#7675)
* Minimum PGObject::Type::BigFloat version resolving Math::BigFloat issue (#7704)
* Show posted AR/AP transaction after Post instead of 'Draft posted' (#7701)
* Consistency 'New button in GL/AR/AP screens in SAVED + POSTED states (#7702)
Changelog for 1.11.2
* Fix trial balance drill down showing partial results (#7657)
* Specify Locale::CLDR minimum version to fix numbers shown as 'HASH()' (#7671)
Changelog for 1.11.1
* API documentation lists incorrect version in cookie name (#7640)
* Further Math::BigFloat fixes (combined with Locale::CLDR) (#7646)
* Order/Quote can't be deleted due to unconfirmed prior deletion (#7654)
* Fix syntax error in consistency check and add two new ones (#7650)
Changelog for 1.11.0
Added functionalities
* Reclassification of negative assets to liabilities and vice versa (#7389)
* 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 (UI, workflows & sql) (#7236, #7250, #7251)
* Tracking of user name in AR/AP/GL history (#5023)
* Printing of GL and cash transfer transactions (#7310)
* Barcode support added on invoices (regressed since 1.5) (#1584)
* Loading template-sets with 'ledgersmb-admin template load-all' (#7367)
* Database restore to user-specified schema with ledgersmb-admin (#7259)
* GL transaction notes editable after posting (#7517)
* Cross-referencing reversed and reversing transactions (#6715)
* Shipto* variables added for expansion in invoice e-mails (#7543)
* SQL Ledger and Ledger123 migrations for SL versions prior to 2.8.4
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
* Improve migration of not-the-latest LedgerSMB 1.3 databases
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)
* Broken SQL-Ledger 2.8 and Ledger123 migration
Code cleanup & architecture improvements
* Continued removal of code based on the DBObject coding paradigm
* Removed unused 'entity_id' and 'till' fields from AR and AP tables (#7390)
* Removed broken autoselection of last-used customer/vendor (#7527)
* JavaScript unit tests built on Jest
* Factoring AR/AP/GL process into separate state
* 'ledgersmb-common.css' moved from UI/css/ to UI/css/global/ (#7316)
* Database data consistency checks in setup.pl (#7265)
* Architecture Decision Record (ADR) repository added
* Detach JavaScript front-end build from repository root
* Resolve naming conflict on 'action' between URL and form parameters
* Continued migration of table-based pages to CSS Grid (#7344)
* Output HTML generator (for UI) configurable with dependency injection
* Vue UI state managed by state machines
Dependency updates
* Countless JavaScript dependency updates
Changelog for 1.10 Series
Released 2022-10-08
Changelog for 1.10.32
* Fix upgrades from older Pg versions with the 'cash_impact' view (#7987)
* Fix missing locale parameter creating GL Search report (#7997)
* Fix setup.pl CSRF regressions (#8007, #8000)
* Fix date filters on Cash > Receipt/Payment (#8015)
Changelog for 1.10.31
* Fix GL transaction entry regressed from 1.10.29 (#7984)
Changelog for 1.10.30
* Add missing batch and entity sequences to the Defaults screen (#7965)
* Stop warning during startup without configuration file (#7928)
* CVE-2024-23831: CSRF attack on 'setup.pl'
Changelog for 1.10.29
* Fix formatting of amounts in AR/AP search results (#7896)
* Explicitly set foreground color on dark backgrounds in blue theme (#7875)
Changelog for 1.10.28
* Retain partsgroup selection on Update in parts screen (#7848)
* Fix missing columns on trial balance 'Ending' report type (#7870)
Changelog for 1.10.27
* Fix 'delete' link shown in CoA screen on accounts used with parts (#7812)
* Fix deletion of parts (#7811)
Changelog for 1.10.26
* Load paper size from database settings, if set (#7738)
* Fix CoA and Trial Balance PDF reports missing data in some columns (#7739)
* Fix check printing when paying a subset of the available invoices (#7761)
Changelog for 1.10.25
* Minimum PGObject::Type::BigFloat version to resolve Math::BigFloat issue (#7704)
Changelog for 1.10.24
* Specify Locale::CLDR minimum version to fix numbers shown as 'HASH()' (#7671)
Changelog for 1.10.23
* Further Math::BigFloat fixes (combined with Locale::CLDR) (#7647)
* Order/Quote can't be deleted due to unconfirmed prior deletion (#7655)
Changelog for 1.10.22
* Fix Math::BigFloat 1.999831 compatibility, included in Perl 5.36+ (#7635)
Changelog for 1.10.21
* Add option to include tax codes to taxform report (#7581)
Changelog for 1.10.20
* Increase maximum comparison periods from 9 to 13 (#7468)
* Fix check to complement missing GIFI on SQL-Ledger migration (#7500)
* Fix CSV imports with non-ascii, valid UTF-8, characters (#7511)
* Fix multi-currency migration from SQL-Ledger 3.0 (#7519)
* Fix transaction date of year-end reversals (#6852)
* Save 'Ship To' data on invoices (#7453)
* Fix 'Microfiche' column appearing empty on Goods search (#7558)
Changelog for 1.10.19
* Fix handling of updates with consecutive, exactly equal pages (#7464)
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 (End of Life)
Released 2021-09-24
Changelog for 1.9.30
* Fix check for missing GIFI on SQL-Ledger migration (#7501)
* Fix CSV import failure on non-ascii, but valid UTF-8, character (#7512)
* Fix transaction date on year-end reversal (#7540)
* Save 'Ship To' selection on invoices (#7546)
* Fix 'Microfiche' appearing empty on Goods search (#7559)
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 (End Of Life)
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