2.1.20131226

New Permission Or Permission Related Changes

New Feature

18821 New Report : Daily Sales report - SR-15

Enhancement

21393 Tax Registration Number for Company
21558 Input Tax Report by Tax Code
21559 Output Tax Report by Tax Code
21722 Simple Tax Invoice Conversion
20088 Enable editing of sales and purchase returns on certain fields
16170 Enable change qty in edit stock transfer draft (when configured)
6718 Customer -> Billing note -> Edit : sort document number and put a date filter to list down wanted invoices
1574 Enable Supplier Name with ' (apostrophe)
4712 SPR-02 Stock Purchase with PO Details Report : very slow
21458 Customer -> Task -> AR Transaction -> Put Error message when user click generate report to all customer
22088 SR-06 : Add location and date range in printable page
20597 Manager Report -> SR-10 : Make table for Sales Return separate from Invoice
20957 Trading> RMA > RMA for Multiple Items : enable entering of serial number by barcode scanner
21352 Track Reversed GRN from GRN listing by showing the PR ref number in remarks column
21608 Customer and Supplier credit memo - add new flag as received
21739 CC02 : Transaction Aging By Salesman : Terms day set 1, but it shows the transaction for other term too
21696 Enable SO tracking on stock requisition
20194 Permission to edit "replace" membercard validity date
21953 allow edit role name in add/remove role page
21163 Add the Customer PKID on below report
21413 Add permission in trading module to allow or disallow user to edit BOM item price when creating invoice or cashbill.
20528 Inventory -> Reports -> Stock Availability: The popup bubble to show min/max quantity for that location
22245 Payment Voucher: clearer indication of compulsory Fields
20817 OR-03 Item Code Stock Movement report -> Request new filter to hide financial information
22438 Trading -> Stock Requisition - Enhance new item search in Create/Edit

Bug Fixes

21916 Ar txn report date become descending after change postgres-9.2
22090 Jobsheet consolidate to invoice, order for item changes after reprint
21733 receipt printer auto print 2 copy of receipt
21277 Create cash bill from the RMA by department listing .The actual part doesnt appear in the service note listing after the creation of cash bill choose from the action column
21303 JS number didnt Appear in the Action collumn in the service note listing after created the Jobsheet .
21986 Error invalid account appear when creating invoice from the service note listing
21401 PV with Tax cannot be reversed
21222 Tax amount auto calculated from List price is not correct (please see details for steps)
20302 No error message when the item code invaild.
22135 Footwear -> Upload Po -> The item price is updated when po price is different with current price in system
21626 GRN Listing - Optional -> Reprint GRN Not Functioning
22083 Supplier Historical Transaction Aging Analysis -> CM Paid by PV and this report shown double amount of outstanding
21291 Loyalty point for Sales Return is different from Invoice loyalty points
21573 While creating packing List, ensure contact person information pulled
20829 Supplier Invoice Listing - show trade SINV

Customization

21223 Add parameter for tax details for tax invoice
20474 Inventory > Item > Edit Item > Other Details > "Keywords" : Cannot be pulled when trying to print Stock Transfer printable
20571 Delta Price - to be used on report