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Announcement

This is a 2.3.17 release, and is considered as stable.

Common

• Fixed bug in cool theme renderer.php

• faillog.php file moved to tmp subdir.

• Small fix in javascript routines to avoid naming conflicts for form.action objects.

• Fixing cookie.txt location during access to remote exchange rate server.

• Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.

• Fixed session handling bug resulting in blank page on some pre-5.2 php versions.

• Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).

• Improved db_pager::set_sql to use array as well as query string.

• Improved db_pager widget sorting (now user column selection order is used).

• Fixed CSRF warning after retrying password change.

• Change password: added current password verification.

Sales

• Customer Credit Note: warning cleanup in write_credit_note()

• Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)

• Fixed mysql 5.0 issue in Print Statements report.

• Added missing db_write_hook in update sales order.

• Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)

• Added get_dispatchable_quantity hook.

Purchasing

• Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side

• Payments, Bank Transfer: Fixed payment limit checking bug.

• Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.

• Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)

• Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.

• Fixed a forgotten currency bug in GRN Valuation Report (rep305.php)

Items and Inventory

• Fixed nested forms in Items tab.

• Fixed qoh to return 0 instead of null when stock moves history is empty.

Banking and General Ledger

• Bank Transfer: additional field for target currency amount instead of exchange rate display.

• Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.

• Payments, Bank Transfer: Fixed payment limit checking bug.

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