LedgerSMB 1.3.25 has reached release candidate stage. Highlights of this release include:
* Making sure that multiple customer/vendor accounts for the same entity show up distinctly in parts screen.
* Fixed error assuming all terms were of 0 days when entering sales/purchase orders and converting them to invoices.
A significant number of other fixes were included as well. Please see the complete changelog for details.
Changelog for 1.3.25
* Fixed internal server errors on LedgerSMB->error() during new() (Chris T)
* Fixed pricematrix rows not showing where pricegroups are used (Chris T)
* Fixed missing grant in some cases on cr_coa_to_account (Chris T)
* Fixed letterhead not showing up on emailed invoices (Chris T, h/t Kevin B)
* Fixed blank screen on posting AR/IS/OE via FCGI (Chris T)
* Fixed ECA's not distinct on parts screen and search (Chris T, 3550075)
* Fixed error saving imported user with no existing db role (Chris T, 3559844)
* Added ar-transation.csv and ap-transaction.csvn templates (Erik H)
* Fixed blank screen processing recurring transactiosn in fcgi (Chris T)
* Removed blank/unused Contact/Employee dropdown on shipping screen (Chris T)
* Fixed internal server errors retrieving taxes with invalid dates (Chris T)
* Fixed taxform "default reportable" checkbox not persisted (Chris T, 3581310)
* Fixed labelling of vendor column on taxform reports (Chris T, 3581317)
* Fixed terms of sales/purchase order not respected (Chris T, 3581337)
* Added Perl equivalent to prepare-company-database.sh (Chris T, 3551127)
* Fixed prepare-company-database.sh, test getopt version. (Havard S, 3551127)
Chris T is Chris Travers
Erik H is Erik Huelsmann
Kevin B is Kevin Bailey
Havard S is Havard Sorli