Information regarding Project Releases and Project Resources. Note that the information here is a quote from Freecode.com page, and the downloads themselves may not be hosted on OSDN.
Database export optimization (minimized restore time).
Improved float compare in certain files (AR/AP ledger)
Restricts the voiding transaction of closed fiscal year.
A change in session gettext to use a global variable instead for smaller footprints in session files. The salesman listing was not adding over page break in report. Addition of email address in the status message when emailing documents. Removal of the option to edit allocated sales invoices in Journal Inquiry. Does not print zero lines amount of 0.00 in Sales Documents if it is a service item.
使用输出缓冲造成一些配置的一个空白页的问题已修复。不兼容静态执行的会话管理器在 /includes/session.inc 中被固定。在客户/供应商/物料中的新选项卡中的日期选取器有问题被固定了。弹出窗口尺寸 # 视图窗口的关闭被固定。类型 = 被改变了到引擎 = 核心 COA 脚本中。存储库中 Coa 已经被固定。选择是造成一切要打印的 CN 报告中被修复。单一收据打印和双计算项目的免税价格被固定。
标签:
Minor Release
A problem with output buffering that caused a blank page on some configurations was fixed. An incompatible static implementation of Session Manager in /includes/session.inc was fixed. A problem with the date picker in the new tabs in customers/suppliers/items was fixed. Closing of the popup dimension # view window was fixed. TYPE= was changed to ENGINE= in core COA scripts. The repository COAs are already fixed. A selection bug in the CN report that caused everything to be printed was fixed. Printing of single receipts and double calculation of tax free price for an item were fixed.
This release fixes an IE9 compatible session regenerate id. It has an option for changing dimensions when editing Sales Invoice. A default branch is created when creating a new customer (if $auto_create_branch=1 in config.php). Editing of Customer Payments is allowed. New tabs for Transactions and Orders in Add/Manage Customers, Suppliers. Bank payment/deposit edit. Attachment will follow the new edit number. A bank transaction editing problem has been fixed.
This release added support for PNG and GIF item images. A problem where the PDF report didn't run in newer versions of PHP due to case sensitive member functions was fixed. The system now defaults to the premier bank account for customers/suppliers in Payments. Payments are displayed on view invoice like the display allocation on view payments. The Supplier Payments allocation list now displays Supplier Reference if possible. The discount, if any, is now shown in the view supp payment. The Inventory Valuation Report now has End Date selection. Improper checks on GL account deletion were fixed.
A hook was added for authentication from external sources like LDAP. The document reports layout was rewitten for easier modifications and to support multiple payment services. Document footer text was cleaned up. installed_extensions inclusion was fixed. Access control on redirected reports was fixed. Filename selection checks were added in backup. Much more was done.
