Hi all; After a lot of hard work, LedgerSMB 1.3.0 is ready for beta testing. Please be aware that this is a beta-testing release and there may be unexpected bugs in places. Some things may not work as advertised. It can be downloaded from the sourceforge page ( http://www.sourceforge.org/projects/ledger-smb/).
Known issues: -------------------------- Check printing from single payment interface doesn't work. Check printing from the multiple payments interface works just fine. This will take a little more effort than anyone was able to put into it at this point. I expect to get this fixed (if nobody else does it first) early next month. Change log for 1.3 is as follows: Changelog for LedgerSMB 1.3.0 Security: * Security is now robustly enforced on the db level (Chris T and Josh D) * New user interface to manage users (Chris T and Aurynn) Separation of Duties: * Separate permissions for entry and posting to the books. * Voucher/Batch system (Chris T) * Draft system for unapproved transactions (Chris T) * Reconciliation is now subject to separation of duties (Chris T and Aurynn) End of Year: * Close books and end of year transactions at once (Chris T and Aurynn) * Cannot close books where unapproved transactions are before yearend(Chris T) * Yearend/closed books now creates balance checkpoints for better performance (Chris T and Aurynn) eneral Ledger/Journal: * GL reports filter by account (Chris T) * GL reports account is ajax-style autocomplete (John W) * Journal Entry screen now uses AJAX-style autocomplete for accounts (Chris T) * GL reference now populated by default in the initial screen (Chris T). Reconciliation: * Reconciliation is on new codebase! * Redesigned workflow (Chris T and Aurynn) * Optimized for high volumes (1000 transactions or more per run, Chris T) * Plug in model for bank import scripts (Chris T and Aurynn) Payments: * Payments are on new codebase! * Redesigned bulk payment workflow/UI (Chris T) * Bulk payment optimizations for high volumes (5000 invoices per run, Chris T) * Redesigned single payment workfow/UI (David M) Contact Handling: * Contacts are now on new code base! * Customers/Vendors Now Can Be Tracked Together (Josh D, Chris T, Aurynn) * Multiple addresses and contact info stored per account (Josh D and Chris T) * Multiple read-only notes per account (Josh D, Chris T, and Lacey P) * Multiple bank accounts per customer/vendor account (Josh D and Chris T) * Track 1099 or equiv. forms for customers/vendors (Chris T and John W) Development: * New API structure for new code (Entire Team) * Better error handling/display (Jason and Chris T) * Errors logged to httpd error log (Chris T) * Cleaned up file structure for charts of accounts (Chris T) * New UI and template system using TT (Seneca) * Form.pm deprecated. New Object Oriented and data-driven model (Chris T) * Added ledgersmb-smallgray.css (Jeff K) * Stored procedure-based ORM for data model encapsulation in db (ChrisT) * Many small forms moved to templates (Seneca) Misc: * Timecard lists project descriptions as well as numbers (Chris T) * Invoices can now be put on hold (Aurynn) * New CLI database creation routines (Jeff K) * New web-based db creation routines (Sadashiva A) Database: * Redesigned database schema for contacts (Josh D) * Redesigned database schema for chart of accounts (Chris T) * Redesigned database schema for reconciliation (Aurynn and Chris T) * Redesigned database schema for payments (David M) Thanks to everyone who has helped with this effort! Best Wishes, Chris Travers
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