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Please see Post 6 of the Release Announcement and take the diff files set from there. Just overwrite your existing ones. No DB Changes.

Incorporate new variables and new options for existing variables from the config.default.php into your existing config.php with appropriate values.

Check for any new entries in the #_sys_prefs table in the en_US-new.sql file compared with your existing db being used and add them in.

Placed content in Wiki

Did you mean:

    if ($editkey) {
        set_editor('customer', $name, $editkey);
        set_editor('item', $name, $editkey);
    }

A matching empty.po for both FA and FA install is attached for hg 3165.

Line 1000-1001 in file reporting/includes/pdf_report.inc has the necessary code you want to modify.

                        $msg = _("Dear") . " " . $contact['name2'] . ",\n\n" 
                            . _("Attached you will find ") . " " . $subject ."\n\n";

@chrison Post 12 here:
While midway entering line items, when you find that you do not have the item in the item master, try entering the new item in another window/tab of the browser instead of the standard popup that occurs. Then save midway and choose to edit / append to the line items of the same main record. If you did not understand the above, then make some numbered steps and screenshots for reference and I'll match the steps to any new workaround ones.

FA v2.3.14 Mer Build 3165 is attached in this post.

Reverse Chronological Changeset since FA v2.3.14 Release:
==========================================
- Fixed a small bug in cost update
- 0002032: user_theme() should return default if theme does not exist
- Fixed a couple of small bugs in Inventory Purchasing Report.
- Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
- Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
- In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
- New report, Inventory Movements, added to FrontAccounting core.
- Text not gettextized in /admin/backups.php.
- Fixed 'Moved Temporarily' error after login (on some server configurations).
- Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
- Fixed 'page expired' prevention (white screen/warnings after session timout).
- Fixes in sales credit note voiding procedures (invalid changes in delivery notes).

Thanks Joe, HG Changeset 3165 fixed it.

Translatable Text comes from language *.mo files compiled from the translated empty.po files named according to your language.

The Wiki pages for Language and Translation String updation would be useful.

HG Changeset 3159 introduced the new report. Purchasable Items must be defined first.

Thanks Joe, your HG commit 3160 does the job.