Release 2.3.19

 Program
Posted by Joe (joe) on Nov 06 2013
News from the Editor >> Program

Release 2.3.19 is available for download at SourceForge.


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.

 

Last changed: Feb 17 2020 at 6:48 pm

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