! -> Note
$ -> Affected files
+16-Aug-2008 Janusz Dobrowolski
+# Fixed first supplier add confirmation [0000039].
+$ /purchasing/manage/suppliers.php
+# Fixed entering direct documents with date in the past [0000036]
+$ /sales/customer_delivery.php
+ /sales/includes/cart_class.inc
+# Fixed date_picker caching in debug mode
+$ /includes/ui/ui_view.inc
+# Some focus fixes after user entry error
+$ /sales/manage/credit_status.php
+ /sales/manage/customer_branches.php
+ /sales/manage/sales_areas.php
+ /sales/manage/sales_people.php
+
+08-Aug-2008 Joe Hunt
+# Wrong email-adress field taken when emailing documents [0000035].
+$ /sales/includes/db/cust_trans_db.inc
+
+02-Aug-2008 Joe Hunt
+# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
+$ /sales/manage/customer_branches.php
+
+01-Aug-2008 Joe Hunt
+! Customer Dimension overrides an Item Dimension when creating GL transactions
+$ /sales/includes/db/customers_db.inc
+ /sales/includes/db/sales_credit_db.inc
+ /sales/includes/db/sales_delivery_db.inc
+ /sales/includes/db/sales_invoice_db.inc
+
+31-Jul-2008 Joe Hunt
++ Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
+$ /gl/gl_bank.php
+
+30-Jul-2008 Joe Hunt
+! Currency selection in Price Listing Report
+$ /reporting/rep104.php
+ /reporting/reports_main.php
+
28-Jul-2008 Janusz Dobrowolski
# Fixed control buttons reset after record deletion.
$ /admin/fiscalyears.php