|Posted by Joe (joe) on Apr 02 2011|
|News from the Editor >>|
Release 2.3.3 is now available for download at sourceforge.net.
This release is a 2.3.3 release, and is considered as stable.
- Unique Reference check fixed when running manual Revaluation of Currency
- Converted currencies are now rounded correctly when using Funds transfers
- Searchable customer/supplier selectors in reports options (if set in company prefs).
- Corrected customer/suppliers/... editors popups dimensions to display all needed content.
- Support for nonstandard delimiters in db_import()
- Fixed problem installing in languages other than EN - part II (MS Windows)
- Fixed issue with function is_date_in_fiscalyear
- Credit Invoice report moved to separate file.
- Fixed negative values processing in add_months()
- Language templates updated. Also for Installer.
- Fixed upgrade routines from 2.1.X series and reorganized db_export.
- Fixed location changes in Direct Invoice. - Inability to create recurrent invoice fixed.
- Fixed regresion in cash sales invoice.
- Voiding delivery note now works
- Entering written off Credit Note is fixed.
- Error during delivery note read for edition is fixed.
- Error during Credit Note deletion (typo in void_sales_invoice) fixed..
- Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
- Customer invoice inquire displayed also payments.
- Added customer filter in sales order inquiries.
- Warning if line price is below standard cost in sales documents.
- Fixed invalid costing results due to changes in PO rate
- Fixed over received PO issue
- PO Number disappears on Supplier Invoice when clicked on add. Fixed.
- Fixed Supplier Credit Error,
- Missing restriction on fiscal year in direct GRN and direct Supp Invoice. Fixed.
Items and Inventory
- When voiding Inventory Adjustment the costs are now adjusted too.
- Dummy/service items removed from inventory status/movements inquires.
- Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
- Improved GRN Evaluation Report by Chaitanya.
- Added missing check for references to item_tax_ype in item_categories.
- Fixed foreign key check on item tax type deletion.
- Better Negative stock prevention checking
- Fixed issue with Inventory Adjustment with 0 cost value
- Service Items - BOM & Cost Update allowed without side-effects
- Changes in void_stock_adjustment.
- Many Improvements in Costing Valuations, Chaitanya.
- Fixed Work Order issue form : Unit cost should not be editable
- Work Order entry form now shows qty correctly while editing
- Fixed error updating BOM
Banking and General Ledger
- Don't allow inactivation of GL Accounts belonging to Bank Accounts
- Minor fix in bank account transfer (currencies).
- Voided gl_trans_view now display properly
- Better Trial Balance Inquiry. Chaitanya.
- Problem with cash balance constraint during payment edition fixed.
Last changed: Feb 17 2020 at 7:02 pmBack