X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=b74d579615560d5a76aea4f7b71044edd700f549;hb=68118480967870cf8ed31ca28902a663c5f2499f;hp=290c88daaabe32a62b8dbc8bb7c97d27589bb7d4;hpb=40693f3c7463da9e0d87e9d35f381cdfe226340e;p=fa-stable.git

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 290c88da..b74d5796 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -19,6 +19,72 @@ Legend:
 ! -> Note
 $ -> Affected files
 
+06-Jun-2009
+# 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/db/work_orders_db.inc
+  /manufacturing/includes/db/work_orders_quick_db.inc
+  
+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
+  /gl/includes/db/gl_db_account_types.inc
+  /reporting/rep701.php
+  /reporting/rep705.php
+  /reporting/rep706.php
+  /reporting/rep707.php
+# fixed wider combobox for backup-files in company backup
+$ /admin/backups.php
+
+25-May-2009 Joe Hunt
+# Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
+$ /purchasing/includes/db/grn_db.inc
+# Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
+$ /gl/includes/db/gl_db_accounts.inc
+  /reporting/rep706.php
+  /reporting/rep707.php
+! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
+$ /reporting/rep303.php
+  /reporting/reports_main.php
+
 23-May-2009 Janusz Dobrowolski
 # Fixed transaction table search update.
 $ /admin/view_print_transaction.php