steveblamey

Latest order date - so that you can see only items with recent sales orders added - this a a request from SD I believe, to quickly review items where...

Currency Revaluation

1

Updates are required to currency revaluation to add more functionality: 1. When revaluing a bank account,store the last revaluation date in the cbmaster record (if foriegn); 2. In the bank...

When an invoice is created from multiple GRNs for the same line that equal the line order quantity, the order line and order status remains as 'Received' but should be...

Print remittance advice for manual payments

1

uzERP's remittance advice feature is based around automated payments. Where users don't want to use automated payments, they would still like a way to print a remittance advice for manual...

For performance reasons, the total stock balance for an item is maintained as a field on st_items and updated with st_balances in `STTransaction::save`. `STItem->balance` should match the total of st_balances...

This view allows users to select posted invoices and will repost them. The selection should be restricted to un-posted invoices (status 'New'). SInvoicesController::selectinvoices

SO/SI/PO/PI and GL Invoice Posting qty price check (6-1702)

1

Need to add a check when posting invoices (SI/PI) that the sales price multiplied by the sales quantity equals the net value. This check needs to take account of minor...

Traceability/Lot control (4-1998)

2

Attached is the specification developed for traceability or 'lot control' within the uzERP stock system.

Restrict UOM on product headers where linked product to an item

2

When setting up a SO Product Line, the available UoMs for an item are the base UoM for the item plus any item conversions. So it is possible to have...

All analysis on SO/PO product lines comes from the underlying item. Would be useful to have some form of free format analysis code(s) for reporting purposes against the SO/PO products.