28.12.2008 00:00 Age: 8 yrs
Detail booking window, multiple VAT compliance, HBCI-transfer on incoming invoices, OBDX Import
Refactorings:
- removed unused win64 compat
- removed balancewindow in favor of the new entrydetailswindow
- move add entry button from import queue to entry edit window
Bug fixes:
- fixed XML export: entries (e.g. product descriptions) with single quotes could break XML
- fixed database insert: entries (e.g. product descriptions) with single quotes could break XML
- fixed linux64 compatibily: bash file gnuaccounting.sh should now start correctly
- when adding products, entries in list got duplicated
- fixed error in product window after adding taxes w/o assignment to accounts
- numbers&formats window now by default (when the display is shown) select an existing type
- contacts-, products-, taxes-, asset-window to support scrollbars
- adding VATs, contacts, products, accounts, assets does not work after deleting a VAT, contact, product, account respectively asset or already having
- account definition now allows addition of accounts
- period definition for export is now fixed: one day in advance of the last entry
- period definition should always be reset before checking for existing entries, otherwise it would always show invalid period if one time a invalid period was selected
- don’t allow invalid dates (start date after end date) in period selection
- price must be rounded to max available precision (5?) – e.g. 12.3 creates rounding errors
New features:
- accountingwizard drag and drop to delete, more and book
- accounting list drag and drop to delete
- OBDX import
- multi-VAT-compliance: invoices with more than one VAT rate can now not only be created but also booked
- queue support: e.g. in import wizard, the user can now select and drag&drop n entries to a "queue", "book" directly, ask for "more" details and "delete" entry
- detailed transaction queue: The user can now select n VAT rates (which create according split-bookings) and e.g. a supplier a incoming invoice relates to
- preselect previous month in VAT export
- warn if entries are discarded in entry add
- prevent incomplete entries from being booked
- tell the user why invoices can’t be mailed if e.g. no customer email address defined
- possibility to correctly book multi-VAT invoices
- attempt openoffice.org path autodetection in default installation folders
- Possibility to execute HBCI payment in detailed entry booking