This specific release provides a few specific, minor enhancements and a large number of bug fixes. The enhancements provide a few options for making the reconciliation and GL reports show in ways which match bank statements rather than in the ways that match the internal accounting representation. These are optional and not typically used, but folks may find them helpful.
The most important bug fixes involved multicurrency handling in bulk payments and payment reversals.
The complete changelog is below.
Changelog for 1.3.11
* Fixed outstanding report for payment reversal and partial payments (Chris T)
* Fixed handling of non-existing roles in menu grants (Chris T)
* Added reverse_bank_recs setting for those that want to
do recs from bank perspective (Chris T)
* Added "bank register mode" for account transaction lists (Chris T)
* Fixed join projection issue in draft search routine (Chris T)
* Fixed prepare-database.sh for Pg 9.1 (Erik H)
* Fixed Customer/vendor selection for dropdowns (Chris T)
* Fixed some HASH() entries in CSV templates (Chris T)
* Removed unnecessary shebang lines in scripts/* files (Robert C)
* Fixed GL recurring transaction not posting (Chris T)
* Improved error handling when extensions/contrib scripts not found (Chris T)
* Fixed multicurrency handling in bulk payment interface (Chris T and Erik H)
* Corrected a number of number parsing/i18n issues (Herman V)
* Corrected pos_cashier inadequate permissions (Chris T)
* Corrected templates directive not handled properly (Chris T)
Chris T is Chris Travers
Erik H is Erik Huelsmann
Herman V is Herman Vierendeels
Robert C is Robert James Clay