[WebERP-developers] Development discuss

[ExsonQu <hex...@gm...>]

*Dear all,*

              Thank you for your long time nice support!

              I'd like to commit some new feature to webERP. But I'm not
sure if it's a general requirements or just a niche requirement. So your
opinion is quite important. If it's a general requirements, I'll commit it
to the trunk. 

              1. Original amount and currency show during GL inquiry for
bank account. 
                 The GL inquiry will show the Bank Reference, Currency and
transaction amount in bank default currency instead of  operation currency.
It will help users to see the bank check no, currency and amount. 
              2. Record suppliers delivery note No in GRN. 
                 Currently, webERP has no records for suppliers' delivery
note No. Shall we add a field to store it for yours who maybe need it? For
instance, users' may use it to input supplier's invoice. 

              3. Bank transaction
                  Currently, if we have multi currency, the bank account
balance can be checked directly. 
                  There are two option for us, one is add a current balance
in banktrans table, just like QOH of inventory. Or we add some code to
calculated in DailyBankTrans.php. Then the balance can be checked
conveniently. 

              If those features are needed, I'll commit it to trunk within
one week.  

              Thanks and best regards!

              Exson
                 



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