Additional fix for Windows specific issue in access roles editor.
[fa-stable.git] / CHANGELOG.txt
index fa4ca79031872b003ac939d97051427f49c73bc0..7d951cd51e332d9a351ec0e69e375c1db5fdc5d0 100644 (file)
@@ -1,7 +1,7 @@
 /**
 * @version $Id$
 * @package FrontAccounting
-* @copyright (C) 2005 - 2011 FrontAccounting, LLC
+* @copyright (C) 2005 - 2014 FrontAccounting, LLC
 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
 * FrontAccounting is Free Software
 */
 ------------
 This is a changelog for FrontAccounting All releases.
 
+2015-03-23 16:27 +0100 Joe
+(3456) Release 2.3.23
+ version.php
+
+2015-03-14 16:05 +0100 Janusz Dobrowolski
+(3455) Additional cleanups in standard themes.
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2015-03-12 13:00 +0100 Janusz Dobrowolski
+(3454) Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
+ access/login.php
+ access/logout.php
+ access/password_reset.php
+ admin/create_coy.php
+ admin/crm_categories.php
+ admin/db/attachments_db.inc
+ admin/inst_upgrade.php
+ admin/security_roles.php
+ gl/gl_bank.php
+ gl/gl_journal.php
+ gl/includes/ui/gl_bank_ui.inc
+ gl/includes/ui/gl_journal_ui.inc
+ gl/inquiry/balance_sheet.php
+ gl/inquiry/profit_loss.php
+ gl/view/bank_transfer_view.php
+ gl/view/gl_deposit_view.php
+ gl/view/gl_payment_view.php
+ gl/view/gl_trans_view.php
+ includes/page/footer.inc
+ includes/page/header.inc
+ includes/system_tests.inc
+ includes/ui/allocation_cart.inc
+ includes/ui/contacts_view.inc
+ includes/ui/db_pager_view.inc
+ includes/ui/ui_controls.inc
+ includes/ui/ui_input.inc
+ includes/ui/ui_lists.inc
+ includes/ui/ui_msgs.inc
+ includes/ui/ui_view.inc
+ includes/ui/view_package.php
+ install/index.php
+ inventory/adjustments.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/manage/item_categories.php
+ inventory/manage/item_codes.php
+ inventory/manage/item_units.php
+ inventory/manage/movement_types.php
+ inventory/manage/sales_kits.php
+ inventory/prices.php
+ inventory/purchasing_data.php
+ inventory/reorder_level.php
+ inventory/transfers.php
+ inventory/view/view_adjustment.php
+ inventory/view/view_transfer.php
+ manufacturing/includes/manufacturing_ui.inc
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/manage/bom_edit.php
+ manufacturing/manage/work_centres.php
+ manufacturing/work_order_issue.php
+ purchasing/includes/ui/grn_ui.inc
+ purchasing/includes/ui/invoice_ui.inc
+ purchasing/includes/ui/po_ui.inc
+ purchasing/inquiry/supplier_inquiry.php
+ purchasing/po_receive_items.php
+ purchasing/supplier_payment.php
+ purchasing/view/view_grn.php
+ purchasing/view/view_po.php
+ purchasing/view/view_supp_credit.php
+ purchasing/view/view_supp_invoice.php
+ purchasing/view/view_supp_payment.php
+ reporting/includes/reports_classes.inc
+ sales/create_recurrent_invoices.php
+ sales/credit_note_entry.php
+ sales/customer_credit_invoice.php
+ sales/customer_delivery.php
+ sales/customer_invoice.php
+ sales/customer_payments.php
+ sales/includes/ui/sales_credit_ui.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/inquiry/customer_inquiry.php
+ sales/manage/sales_areas.php
+ sales/manage/sales_groups.php
+ sales/manage/sales_people.php
+ sales/manage/sales_types.php
+ sales/sales_order_entry.php
+ sales/view/view_credit.php
+ sales/view/view_dispatch.php
+ sales/view/view_invoice.php
+ sales/view/view_receipt.php
+ sales/view/view_sales_order.php
+ taxes/item_tax_types.php
+ themes/aqua/renderer.php
+ themes/cool/renderer.php
+ themes/default/renderer.php
+
+2015-02-20 01:44 +0100 Joe
+(3453) Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+ sales/inquiry/customer_inquiry.php
+
+2015-02-19 17:48 +0100 Joe
+(3452) The aging reports / inquiries had a 1 day error in presentation. Fixed.
+ purchasing/includes/db/suppliers_db.inc
+ reporting/rep102.php
+ reporting/rep202.php
+ sales/includes/db/customers_db.inc
+
+2015-02-19 10:17 +0100 Joe
+(3451) Allow search by Id in search work orders.
+ manufacturing/includes/db/work_orders_db.inc
+ manufacturing/search_work_orders.php
+
+2015-02-13 22:46 +0100 Joe
+(3450) Rerun of rep107. Currency filter not working in documents.
+ reporting/rep107.php
+
+2015-02-12 21:50 +0100 Joe
+(3449) Currency filter not working in documents.
+ reporting/rep107.php
+ reporting/rep108.php
+ reporting/rep109.php
+ reporting/rep111.php
+ reporting/rep112.php
+ reporting/rep113.php
+ reporting/rep209.php
+ reporting/rep210.php
+
+2015-02-10 08:33 +0100 Joe
+(3448) Moved page number, when more than 1 page, on documents down 2 lines.
+ reporting/includes/header2.inc
+
+2015-01-24 10:25 +0100 Joe
+(3447) Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
+ sales/includes/cart_class.inc
+
+2015-01-17 08:50 +0100 Joe
+(3446) Missing update of shipping tax when crediting an invoice.
+ sales/customer_credit_invoice.php
+
+2014-12-31 12:55 +0100 Janusz Dobrowolski
+(3445) Fixed error handling (logged in debug instead of production mode).
+ includes/errors.inc
+
+2014-12-31 12:55 +0100 Janusz Dobrowolski
+(3444) Purchase order reference was not restored after last PO cancelation.
+ purchasing/includes/db/po_db.inc
+
+2014-12-22 19:11 +0100 Janusz Dobrowolski
+(3443) Reverting last last two commits mistakenly pushed to stable branch.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-12-21 17:32 +0100 Janusz Dobrowolski
+(3442) Removed redundant index on supp_trans.type.
+ sql/en_US-new.sql
+
+2014-12-20 17:16 +0100 Janusz Dobrowolski
+(3441) Removed redundant indexes on cust_branch & supp_trans tables
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-12-19 00:22 +0100 Joe
+(3440) Extended email entries.
+ admin/company_preferences.php
+ inventory/manage/locations.php
+
+2014-12-17 15:33 +0100 Joe
+(3439) Fixed Quote Valid Days in System and GL Setup, Setup tab.
+ admin/gl_setup.php
+ includes/prefs/sysprefs.inc
+ sales/includes/ui/sales_order_ui.inc
+
+2014-12-08 20:14 +0100 Janusz Dobrowolski
+(3438) Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
+ includes/db/connect_db.inc
+ includes/session.inc
+
+2014-11-22 11:54 +0100 Cambell
+(3437) Further fixes to javascript multiple class handling.
+ js/inserts.js
+ js/utils.js
+
+2014-11-21 10:18 +0100 Janusz Dobrowolski
+(3436) [0002950] Fixed false quantity on hand errors on sales delivery.
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+
+2014-11-21 10:17 +0100 Janusz Dobrowolski
+(3435) Fixed warning during database restore.
+ admin/db/maintenance_db.inc
+
+2014-11-17 10:21 +0100 Janusz Dobrowolski
+(3434) Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
+ includes/session.inc
+
+2014-11-19 00:07 +0100 Joe
+(3433) Fixed better CSS combobox select.
+ themes/aqua/default.css
+ themes/cool/default.css
+ themes/default/default.css
+
+2014-11-17 11:04 +0100 Joe
+(3432) Fixed ECB URLs moved permanently.
+ gl/includes/db/gl_db_rates.inc
+
+2014-11-13 21:25 +0700 Cambell
+(3431) Javascript now works with multiple classes on elements.
+ js/inserts.js
+ js/utils.js
+
+2014-11-07 07:50 +0100 Joe
+(3430) Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
+ reporting/includes/html_entity_decode_php4.php
+
+2014-10-27 21:34 +0100 Joe
+(3429) Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
+ manufacturing/includes/db/work_orders_db.inc
+
+2014-10-27 18:26 +0100 Janusz Dobrowolski
+(3428) Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
+ admin/inst_lang.php
+
+2014-10-15 00:53 +0200 Janusz Dobrowolski
+(3427) Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
+ admin/db/maintenance_db.inc
+
+2014-10-08 20:50 +0200 Janusz Dobrowolski
+(3426) Fixed contact record creation when new customer is added (reference/name were superseded).
+ sales/manage/customers.php
+
+2014-10-01 23:08 +0200 Joe
+(3425) Improved layout Reports Customer / Supplier Balances.
+ reporting/rep101.php
+ reporting/rep201.php
+
+2014-10-01 13:32 +0200 Joe
+(3424) Wrong domestic open balance in Report Supplier Balance for currency suppliers.
+ reporting/rep201.php
+
+2014-09-29 16:32 +0200 Joe
+(3423) Clean up. Standard COAs.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-09-29 16:06 +0200 Joe
+(3422) Changelog change
+ CHANGELOG.txt
+
+2014-09-29 16:04 +0200 Joe
+(3421) Changelog change
+ CHANGELOG.txt
+
+2014-09-29 15:57 +0200 Joe
+(3420) Release 2.3.22
+ update.html
+ version.php
+
+2014-09-29 15:35 +0200 Janusz Dobrowolski
+(3419) Updated gettext template.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-09-26 15:34 +0200 Joe
+(3418) Updated en_US-demo.sql and en_US-new.sql COAs
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2014-09-24 23:42 +0200 Joe
+(3417) Global option for printing item images on sales quotations.
+ config.default.php
+ reporting/rep111.php
+
+2014-09-24 07:51 +0200 Joe
+(3416) Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
+ reporting/rep709.php
+
+2014-09-22 23:20 +0200 Janusz Dobrowolski
+(3415) Small cleanups.
+ inventory/transfers.php
+ sales/includes/ui/sales_order_ui.inc
+
+2014-09-21 00:09 +0200 Janusz Dobrowolski
+(3414) Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
+ gl/includes/db/gl_db_bank_trans.inc
+ includes/db/inventory_db.inc
+ includes/db/manufacturing_db.inc
+ includes/db/sql_functions.inc
+ includes/ui/items_cart.inc
+ inventory/adjustments.php
+ inventory/includes/item_adjustments_ui.inc
+ inventory/includes/stock_transfers_ui.inc
+ inventory/transfers.php
+ manufacturing/includes/work_order_issue_ui.inc
+ manufacturing/work_order_add_finished.php
+ manufacturing/work_order_entry.php
+ manufacturing/work_order_issue.php
+ purchasing/supplier_credit.php
+ sales/customer_delivery.php
+ sales/includes/cart_class.inc
+ sales/includes/ui/sales_order_ui.inc
+ sales/sales_order_entry.php
+
+2014-09-19 09:06 +0200 Joe
+(3413) Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
+ reporting/includes/reports_classes.inc
+
+2014-09-19 02:40 +0200 Joe
+(3412) Rerun. We must also test for availability on document date.
+ sales/sales_order_entry.php
+
+2014-09-19 02:04 +0200 Joe
+(3411) We must always test for stock availability by todays date.
+ sales/sales_order_entry.php
+
+2014-09-17 11:04 +0200 Janusz Dobrowolski
+(3410) Fixed POST array values paasing on timout screen.
+ access/login.php
+
+2014-09-14 00:43 +0200 Joe
+(3409) Added new report, Work Order Listing.
+ reporting/includes/reports_classes.inc
+ reporting/rep402.php
+ reporting/reports_main.php
+
+2014-09-14 00:42 +0200 Joe
+(3408) Added sorting for number and name in work order inquiry.
+ manufacturing/search_work_orders.php
+
+2014-09-12 08:19 +0200 Joe
+(3407) Bug fixes and option to print Inventory Valuation Report on Costed Values.
+ reporting/rep301.php
+ reporting/rep308.php
+
+2014-09-12 08:18 +0200 Joe
+(3406) CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
+ inventory/includes/db/items_trans_db.inc
+
+2014-09-12 08:16 +0200 Joe
+(3405) New flag $use_costed_values in config.php for Inventory Valuation Report
+ config.default.php
+
+2014-09-12 08:15 +0200 Joe
+(3404) Removed redundant mb_flag 'A'.
+ includes/db/manufacturing_db.inc
+
+2014-09-01 14:18 +0200 Janusz Dobrowolski
+(3403) PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
+ includes/errors.inc
+
+2014-08-22 22:26 +0200 Janusz Dobrowolski
+(3402) Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
+ includes/archive.inc
+
+2014-08-15 09:30 +0200 Joe
+(3401) Improved Costed Inventory Movement Report
+ reporting/rep308.php
+
+2014-08-13 23:00 +0200 Joe
+(3400) Wrong parameter when saving Item Transfer
+ inventory/includes/db/items_transfer_db.inc
+
+2014-08-12 23:46 +0200 Joe
+(3399) Wrong parameter when saving Item Adjustment
+ inventory/includes/db/items_adjust_db.inc
+
+2014-07-10 10:43 +0200 Joe
+(3398) Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
+ purchasing/includes/db/po_db.inc
+ purchasing/inquiry/po_search.php
+ purchasing/inquiry/po_search_completed.php
+ sales/includes/db/cust_trans_db.inc
+
+2014-07-09 11:42 +0200 Joe
+(3397) Added customer search in Search not invoiced Deliveries.
+ sales/includes/db/cust_trans_db.inc
+ sales/inquiry/sales_deliveries_view.php
+
+2014-07-07 10:59 +0200 Joe
+(3396) Improved readability in Graphics engine, x-legends for all languages.
+ reporting/includes/class.graphic.inc
+
+2014-07-05 16:17 +0200 Joe
+(3395) New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
+ config.default.php
+
+2014-07-05 16:15 +0200 Joe
+(3394) Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
+ reporting/includes/class.graphic.inc
+
+2014-06-24 09:15 +0200 Joe
+(3393) Fixed line overwrite in documents when using rtl language.
+ reporting/includes/header2.inc
+
+2014-06-17 18:51 +0200 Joe
+(3392) User account should not be deleted if there are any entries on his/her name.
+ admin/users.php
+
+2014-06-13 20:40 +0200 Joe
+(3391) Added short name, name and tax id as search options in customer and supplier lists
+ includes/ui/ui_lists.inc
+
+2014-06-07 23:24 +0200 Janusz Dobrowolski
+(3390) Language template update
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-05-27 20:56 +0200 Janusz Dobrowolski
+(3389) Customer Credit Note: fixed payments allocation after crediting sales invoice.
+ sales/includes/db/custalloc_db.inc
+
+2014-05-27 18:02 +0200 Janusz Dobrowolski
+(3388) Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
+ gl/gl_bank.php
+
+2014-05-21 16:00 +0200 Joe
+(3387) Release 2.3.21
+ CHANGELOG.txt
+ update.html
+ version.php
+
+2014-05-21 08:59 +0200 Janusz Dobrowolski
+(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
+ purchasing/includes/supp_trans_class.inc
+ purchasing/supplier_credit.php
+
+2014-05-21 08:58 +0200 Janusz Dobrowolski
+(3385) Small code cleanups.
+ includes/current_user.inc
+ purchasing/supplier_invoice.php
+
+2014-04-26 09:14 +0200 Janusz Dobrowolski
+(3384) Added option to allow password reset (by Mithy).
+ access/login.php
+ access/password_reset.php
+ admin/db/users_db.inc
+ config.default.php
+ includes/current_user.inc
+ includes/session.inc
+
+2014-04-26 00:57 +0200 Janusz Dobrowolski
+(3383) Fixed directory traversal issues.
+ admin/inst_module.php
+ includes/hooks.inc
+
+2014-04-26 00:12 +0200 Janusz Dobrowolski
+(3382) Redirect all database errors to error log unless $go_debug is switched on.
+ includes/errors.inc
+
+2014-04-26 00:01 +0200 Janusz Dobrowolski
+(3381) A couple of security issues fixed.
+ access/logout.php
+ admin/create_coy.php
+ admin/db/users_db.inc
+ includes/current_user.inc
+ includes/session.inc
+ inventory/includes/db/items_db.inc
+ taxes/db/tax_types_db.inc
+
+2014-03-23 16:02 +0100 Janusz Dobrowolski
+(3380) Fixed email option labels in Supplier Reports.
+ reporting/reports_main.php
+
+2014-05-05 16:19 +0200 Joe
+(3377) Allow changing urrency on customer/supplier as long as no transactions exist.
+ purchasing/manage/suppliers.php
+ sales/manage/customers.php
+
+2014-05-04 09:46 +0200 Joe
+(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5.
+ includes/db/connect_db.inc
+
+2014-04-08 09:20 +0200 Joe
+(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment
+ inventory/includes/db/items_adjust_db.inc
+ inventory/includes/db/items_transfer_db.inc
+ inventory/includes/inventory_db.inc
+ sales/includes/db/sales_order_db.inc
+
+2014-04-05 10:15 +0200 Joe
+(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
+ sales/sales_order_entry.php
+
+2014-04-05 10:08 +0200 Joe
+(3373) Selecting the cancel button in confirming the voiding of document did not work properly.
+ sales/sales_order_entry.php
+
+2014-04-04 23:51 +0200 Joe
+(3372) When canceling a non finished sales quotation FA should not try to delete record.
+ sales/sales_order_entry.php
+
+2014-04-03 16:37 +0200 Joe
+(3371) Bad elsif sentense in items.php (image upload)
+ inventory/manage/items.php
+
+2014-03-11 23:57 +0100 Joe
+(3370) Changed decimal places in preferences to be number lists.
+ admin/display_prefs.php
+
+2014-03-10 11:06 +0100 Joe
+(3369) Crusial update instructions
+ update.html
+
+2014-03-10 11:01 +0100 Joe
+(3368) New CHANGELOG.txt
+ CHANGELOG.txt
+
+2014-03-10 10:58 +0100 Joe
+(3367) Release 2.3.20
+ version.php
+
+2014-03-10 10:18 +0100 Janusz Dobrowolski
+(3366) Gettext template update.
+ lang/new_language_template/LC_MESSAGES/empty.po
+
+2014-03-07 00:57 +0100 Janusz Dobrowolski
+(3365) Fixed security issues in file uploads.
+ admin/attachments.php
+ admin/company_preferences.php
+ admin/inst_lang.php
+ includes/main.inc
+ inventory/includes/inventory_db.inc
+
+2014-03-10 10:15 +0100 Joe
+(3364) fixed a check that company logo exists when using header3.
+ reporting/includes/pdf_report.inc
+
+2014-02-07 09:02 +0100 Joe
+(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
+ gl/inquiry/gl_account_inquiry.php
+
+2014-02-07 01:13 +0100 Joe
+(3362) Supplier info not shown on gl inquiry for bank account.
+ purchasing/includes/db/supp_payment_db.inc
+
+2014-02-04 15:35 +0100 Joe
+(3361) Supp credit notes should not be shown in allocable list.
+ purchasing/includes/db/suppalloc_db.inc
+
+2014-02-04 12:47 +0100 Janusz Dobrowolski
+(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
+ purchasing/includes/db/invoice_db.inc
+
+2014-01-29 08:49 +0100 Joe
+(3359) Link customer payment entry after saving Invoice (if not cash)
+ purchasing/supplier_invoice.php
+ sales/customer_invoice.php
+ sales/sales_order_entry.php
+
+2014-01-17 13:38 +0100 Joe
+(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
+ sales/includes/db/custalloc_db.inc
+
+2014-01-16 19:34 +0100 Joe
+(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account
+ purchasing/includes/db/suppalloc_db.inc
+ sales/includes/db/custalloc_db.inc
+
+2013-12-28 21:04 +0100 Janusz Dobrowolski
+(3349) Added debtor_trans key on order_ field.
+ sql/en_US-demo.sql
+ sql/en_US-new.sql
+
+2013-12-10 08:21 +0100 Joe
+(3348) Avoiding redundant passes in Fiscal Year deletion.
+ admin/db/fiscalyears_db.inc
+
+2013-12-05 09:58 +0100 Joe
+(3347) Rerun. Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+
+2013-12-05 00:17 +0100 Joe
+(3346) Inventory Items Movements always starts with 0 qty. Fixed.
+ inventory/includes/db/movement_types_db.inc
+
+2013-12-04 10:24 +0100 Joe
+(3345) Allowing more than one document attachment.
+ admin/db/attachments_db.inc
+ includes/ui/ui_controls.inc
+
+2013-11-20 16:09 +0100 Janusz Dobrowolski
+(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
+ includes/ui/allocation_cart.inc
+ purchasing/includes/db/suppalloc_db.inc
+ purchasing/supplier_payment.php
+
+2013-11-19 17:35 +0100 Janusz Dobrowolski
+(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery.
+ sales/customer_delivery.php
+
+2013-11-19 15:09 +0100 Janusz Dobrowolski
+(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
+ includes/db/inventory_db.inc
+ purchasing/includes/db/grn_db.inc
+
+2013-11-10 15:11 +0100 Janusz Dobrowolski
+(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
+ gl/includes/db/gl_db_bank_trans.inc
+
+2013-11-06 21:13 +0100 Janusz Dobrowolski
+(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
+ gl/gl_bank.php
+
+2013-11-06 08:01 +0100 Joe
+(3339) CHANGELOG
+ CHANGELOG.txt
+
 2013-11-06 07:52 +0100 Joe
 (3338) Release 2.3.19
  CHANGELOG.txt