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Announcement

This is a 2.3.19 bugfix release.
Please update your installation to avoid problems.

Common

• Page number is now printed on all documents (starting from second page).

• Fixed problem with login after intallation, when special chars are used in password.

• Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.

• Printer Profiles: fixed sql error on update under some MySQL versions.

• Added portuguese translation for installer.

• Some documents views didn't show new lines in comments. Fixed.

Sales

• Order Status Listing Report shows invoiced in heading rather than delivered.

• Receipts and Remittances now show discounts.

• Customer Payments: improved readbility and multiply cleanups in payments allocations.

• Customer Balances Reports: fixed error in recalculation to home currency value.

• Customer Allocation Inquiry: fixed payment forms initialization, different icons for payment and allocation links.

• When automatic creating a branch the contact is also created on the customer.

• Fixed person contact deletion.

Purchasing

• Supplier Invoice: tax was not updated on GRN line addition/removal.

• Remittances now show discounts.

• Payments to Supplier: improved readbility and multiply cleanups in payments allocations.

• Supplier Payment: small fix in fixed ui translation.

• Supplier Balances Reports: fixed error in recalculation to home currency value.

• Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.

• Fixed person contact deletion.

• Supplier transactions now show supplier reference for PO Deliveries.

• Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.

• Supplier Invoice: Fixed tax input refresh after change in gl/grn items.

Items and Inventory

• Units of Measure: fixed edition problems when abbreviation contains special characters.

• Currency problem in Item Sales Summary Report

Banking and General Ledger

• Bank Transfer: fixed typo in input description.

• Fixed bug in bank history check resulting in false negative balance errors.

• Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record;

• Fixed amounts displayed in header for customer/supplier bank payments.

• Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.

• Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.

/Joe