LedgerSMB

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Purchase Orders should continue to display company (local) partnumbers

1

Currently after an item is successfully added to a PO if there is a suitable vendor partnumber associated with the item the vendor partnumber is displayed instead of the local...

sbts

1.3->1.5 migration fails on "not the latest" 1.3 schemas. Same for 1.2->1.5

6

Which is only logical, but: I suggest we "teach" 1.5 to upgrade the old schemas, so people don't run into migration problems due to the schema mismatch. (There are plenty...

ehuelsmann

Currently there's no documented, or even easy to use process to accept small invoice differences or write off entire invoices. It'd be helpful to have a menu option to support...

ehuelsmann

The original part entry field searched on barcodes _and_ part numbers on "Update". With the new parts selector, one can't update until a valid value has been chosen, but in...

ehuelsmann

AR Aging does not include unused overpayments

3

Verified on 1.4 demo In general, it appears AR (and probably AP) overpayments are not integrated into customer/vendor totals. Ie. customer has large amount of overpayment, small amount of AR...

craigwebster

Use AR Overpayment cannot 'X' remove unused Invoices, therefore can't post

4

Verified on 1.4 demo A customer has multiple open AR entries, needs to use overpayment. AR-Use AR Overpayment Select customer Update to reveal AR invoices X unused invoices Update Invoices...

craigwebster

overpayment balance report

1

Properly per ECA. https://sourceforge.net/p/ledger-smb/feature-requests/282/

einhverfr

Need to be able to revaluate bank accounts and other assets held in foreign currency. See https://sourceforge.net/p/ledger-smb/feature-requests/113/

einhverfr

Rewrite setup.pl

2

This issue aims to achieve multiple goals: 1. Separate logins to the main application (login.pl) from setup application 2. Improve the setup user interface (and user experience) 3. Standardize route...

ehuelsmann

ehuelsmann