Changed Advanced Manufacturing payments to be more flexible and simpler. Removed...

[fa-stable.git] / CHANGELOG.txt

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index d22d272c8b7d3b1651c0ffed3deb2c2d7aa88546..dd59d77f17c09575a3f65beca6040ee7ecb59cd3 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,61 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+
+08-Jun-2009
+! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
+$ /gl/includes/db/gl_db_trans.inc
+  /gl/includes/ui/gl_bank_ui.inc
+  /includes/types.inc
+  /includes/ui/ui_lists.inc
+  /manufacturing/search_work_orders.php
+  /manufacturing/work_order_costs.php (new file)
+  /manufacturing/work_order_entry.php
+# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
+$ /manufacturing/work_order_add_finished.php
+  /manufacturing/work_order_issue.php
+  /manufacturing/work_order_release.php
+  /manufacturing/includes/manufacturing_ui.inc
+  /manufacturing/includes/db/work_orders_db.inc
+  /manufacturing/includes/db/work_orders_quick_db.inc
+  /manufacturing/view/work_order_view.php
+  
+05-Jun-2009 Joe Hunt
+# Missing underscore in gettext string
+$ /sales/create_recurrent_invoices.php
+# Broken gettext string over 2 lines
+$ /sales/customer_delivery.php
+
+04-Jun-2009 Joe Hunt
+# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
+$ /purchasing/includes/db/invoice_db.inc
+
+03-Jun-2009 Joe Hunt
+! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
+$ /reporting/includes/reports_classes.inc
+# Deleting of Locations was too easy. Implemented much more checks
+$ /inventory/manage/locations.php
+! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
+$ /reporting/rep302.php
+  /reporting/rep303.php
+  /includes/db/manufacturing_db.inc
+# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
+$ /manufacturing/work_order_issue.php
+  /manufacturing/work_order_add_finished.php
+# Missing decimal calculation in BOM edit.
+$ /manufacturing/manage/bom_edit.php
+# Wrong toottip text on Process button in Purchase Order, Receive Items.
+$ /purchase/po_receive_items.php
+  
+27-May-2009 Joe Hunt
+# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
+$ /gl/includes/db/gl_db_accounts.inc
+  /gl/includes/db/gl_db_account_types.inc
+  /reporting/rep701.php
+  /reporting/rep705.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+
 26-May-2009 Joe Hunt
 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
 $ /gl/includes/db/gl_db_accounts.inc