1.4.6 and 1.3.46 released

Submitted by Chris Travers on
LedgerSMB 1.4.6 has been released.  It provides new product returns logic, allowing for better accounting of product returns.  To use this, you must set up return accounts in your chart of accounts and set them on your goods.  Otherwise returns may result in errors.  If one needs help with this process, please email on the list.  We have also removed the old batch printing system which was not well maintained.  We expect to have an improved replacement in the next 1.4 version but the sustem was confirmed broken on 1.4.  1.3 users who rely on batch printing should wait to upgrade. until 1.4.7.  Existing 1.4 users have lost no functionality.
 
These two releases also correct a number of bugs in common between 1.3 and 1.4. It is recommended that users update their installations to the most recent 
in the branches they are working with.
 
Changelog for 1.4.6
* Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I)
* Fixed related bug to 1259 on invoices (Chris T)
* Updated Dutch translation (Frans S and Erik H)
* New returns-specific logic (see release notes) (Chris T)
* Fixed bug 1262, cannot post overpayment with formatted nums (Chris T)
* Fixed bug 1263, error when control_code not filled in (chris T)
* Fixed update button not showing after save (Chris T)
* Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T)
* Removed buggy batch printing interface (Chris T)
* Added search for approved batches (Chris T)
* Fixed PGNumber error when posting gl entry (Chris T)
* Fixed bug 1273, some invoices cannot be opened (John L)
 
Pongracz I is Pongracz Istvan
Chris T is Chris Travers
Frans S is Frans van der Star
Erik H is Erik Huelsmann
John L is John Locke
 
Changelog for 1.3.46
* Fixing bug 1257, ordnumber shows all orders open/closd (Chris T)
* Fixed bug 1259, id from new_shipto overwrites form-id (Pongracz I)
* Fixed related bug to 1259 on invoices (Chris T)
* Some log quieting fixes. (Chris T)
* Fixed bug 1262, cannot post overpayment with formatted numbers (Chris T)
* Fixed bug 1260, Multiple vendor skus breaks display of invoice (Chris T)
* Fixed bug 1273, some invoices cannot be opened (John L)
 
Chris T is Chris Travers
John L is John Locke
Pongracz I is Pongracz Istvan