1.9

1.9.2 Released

Submitted by LedgerSMB_Team on Tue, 10/12/2021 - 13:53

The LedgerSMB development team is happy to announce yet another new
version of its open source ERP and accounting application.
This release contains the following fixes and improvements:

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)

1.9.1 Released

Submitted by LedgerSMB_Team on Fri, 10/01/2021 - 04:39

The LedgerSMB development team is happy to announce yet another new
version of its open source ERP and accounting application. Through
a week of outstanding teamwork, we're able to bring 15 fixes and
small changes (not all fixes for regressions) in this release.
This release contains the following fixes and improvements:

Changelog for 1.9.1

1.9.0 Released

Submitted by LedgerSMB_Team on Fri, 09/24/2021 - 23:55

The LedgerSMB development team is happy to announce the first
release of a new release branch: 1.9.0. This series features
a wide variety of new features, improvements, bug fixes and
cleanup. To name a few:

Upgrade to LedgerSMB 1.9

Submitted by ehu on Sat, 08/28/2021 - 07:51

Overview

Company database upgrades are supported all the way back from 1.4 directly to 1.9, using the 1.9 software. Company database upgrades from 1.3 and 1.2 are also supported, but due to the different nature of the upgrade process are called "migrations". The important difference being that when doing a migration, a copy of the data is being created in the 1.9 structure, while upgrades adjust the existing structure for 1.9.

1.9 release notes

Submitted by ehu on Sun, 08/22/2021 - 06:58

What's new and notable in LedgerSMB 1.9

  • Customer/Vendor drop-down on invoices searchable
  • E-mailed documents stored in the database
  • Searching open invoices for payment by customer/vendor name
  • A new command line application for administrative tasks and automation
  • "GIFI" selections are now hidden when no GIFI is configured
  • Replace "Ignore Year-ends" with opening or closing balances on balance sheet report
  • Mailing of aging reports
  • 'Update' no longer clobbers saved invoices and transactions
  • Optimized