Release 2.3.17

 Program
Posted by Joe (joe) on Aug 01 2013
News from the Editor >> Program

Release 2.3.17 is available for download at SourceForge.

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.

Last changed: Feb 17 2020 at 6:53 pm

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