New Feature
| Issue Number | Affected Screen | New Feature | Programmer |
|---|---|---|---|
Permission
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
Bug Fixes
| Issue Number | Affected Screen | Problem | Programmer |
|---|---|---|---|
| WH-14522 | SR-10 | If user don't have permission to view MA cost, no result when calculate cost using other cost | Ida |
| WH-14507 | Payment Voucher > Create | Settle document from different customer but AR record goes to wrong account | Ida |
| WH-13594 | Customer Billing Statement | Aging summary not correct | Ida |
| WH-13880 | SBR-02 | Cannot view cost | Ida |
| WH-14836/WH-14869 | GST-03 | Section 5a wrong amount | Ida |
| WH-14865 | GST-03 | Section 19 wrong amount | Ida |
| WH-14954 | SR-06 Stock Sales by Item Code | Wrong cost when filter by minimum price | Ida |
| WH-4946 | IM-04 Stock Transaction Ahead Report | Delivery Date column of Sales Order is incorrect | Waqqas |
| WH-11577 | Workshop Jobsheet | added group discount before add purchase non stock will show weird discount | Waqqas |
| WH-14730 | SR-01 | Duplicate display of receipt when settled with SO is fixed. | Jimmy |
| WH-14464 | Supplier transaction historical aging analysis | Total amount is corrected. | Jimmy |
| WH-13171 | Create Purchase Order | Minimum price is made compatible with tax configuration | Jimmy |
| WH-12630 | Full Screen Cashsale - Add Member Card Customer > Membership > Create | Permission to edit tax is now enabled on these screens | Jimmy |
| WH-7877 | Customer / Supplier merge account | Payment Voucher and Receipt's entity_key update bug fixed | Jimmy |
| WH-13048 | SR-01 | Collection related to Sales Order issue fixed | Quang |
| WH-13092 | SR-06 | GP calculation with minimum price fixed | Quang |
| WH-14545 | Item Listing > Export Data | missing "PRICE_TAX_OPTION_INPUT" | Ida |
| WH-12297 | GST-03 | Amount by Major Industry Code - percentage is not calculated | Ida |
| WH-13959 | Supplier (AP) Bad Debt Paid | Permission not working | Ida |
| WH-12749 | Upload Item Code | Tax Type Empty Using Upload Item Method | Waqqas |
| WH-14584 | PV Listing | PV Branch Running Number Resets to 1 | Arnold |
| WH-15166 | Stock Movement | Stock Movement Order by Problem | Arnold |
| WH-10717 | GL Listing | Opening Balance shows Company not by Branch when branch is selected | Arnold |
Enhancements
| Issue Number | Affected Screen | Enhancement required | Programmer |
|---|---|---|---|
| WH-12768 | Label maintenance | Major Industry Code: Allow to Choose Multiple Company | Ida |
| WH-10719 | CI-03 | Enhancement to calculate cost based on replacement cost, min price, max price | Ida |
| WH-9949 | Create PV Create Cash Transfer Edit JTxn | Longer Bill No. column; Add Buttons (Edit / Delete) for Cash Transfer; Add edit for Journal Transaction edit; | Waqqas |
| WH-11968 | Intercompany stock transfer listing | Don't let user remove record from listing after they receive the stock | Waqqas |
| WH-13759 | Create Supplier Invoice | Show warning on Save if reference number is left empty | Waqqas |
| WH-11319 | GST Reports | Add the "Export Excel xls File" and "Export CSV" on all the GST Report | Waqqas |
| WH-11485 | Member Export Report | Add new filtering for "Date of Renew" | Waqqas |
| WH-12475 | Stock Availability | Add on Information to show Tax Amount and Amount Included Tax | Waqqas |
| WH-15112 | Back end database table | Index added on table app_column_details to improve performance on various reports using this table for replacement cost | Jimmy |
Customization
| Issue Number | Affected Screen | Permission | Programmer |
|---|---|---|---|
| WH-11050 | None | BranchNut.java :: Please add complete parameter from acc_branch_index | Waqqas |
| WH-11635 | Edit Sales Order | Quang |
Configurations
| Issue Number | Affected Screen | Configuration | Programmer |
|---|
Plugins
| Issue Number | Affected Screen | Description | Programmer |
|---|---|---|---|