Release 2.3.7 |
Posted by Joe (joe) on Sep 01 2011 |
News from the Editor >> Program |
Release 2.3.7 is now available for download at sourceforge.net.
Announcement
This release is a 2.3.7 release, and is considered as stable.
Common
- Fixed saved report parameters that didn't work.
- Fixed problem with unscrollable content in larger popup windows.
- Fixed key_in_foreign_table helper (problems with non-numeric keys).
- Added support for png and gif item images.
- PDF report didn't run in newer versions of PHP (case sensitive member functions).
- Default to premier bank account for customers/suppliers in Payments
- Fixed additional rounding errors posting when tax included invoice is saved.
Sales
- Fixed Document reference number print (SO) when $print_invoice_no was set to 0.
- Added missing aux info on sales order/quotation reports.
- Display payments on view invoice like display allocation on view payments.
Purchasing
- Fixed Document reference number print (PO) when $print_invoice_no was set to 0.
- Supplier Payments allocation list now displays Supplier Reference if possible.
- Due date preserved on purchase invoice edition start.
- Display payments on view invoice like display allocation on view payments.
- Show discount in view supp payment, if any.
Manufacturing
Dimensions
Banking and General Ledger
- Fixed improper checks on GL account deletion.
Last changed: Feb 17 2020 at 6:59 pm
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