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From: ExsonQu <hex...@gm...> - 2015-10-28 07:44:59
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*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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From: Pak R. <pak...@gm...> - 2015-10-28 07:59:00
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Hi Exson: I am voting for 1) and 3) for sure. Checking the bank accounts in foreign currency is not user friendly nowadays. It has been in my to-do list for years :-( We check the bank balance via reconciliation script but it's not the best way to do it. For 2) we don't use it much, so not sure of its usability. Many thanks for asking our POV and for being always there ready to help! Regards, Ricard 2015-10-28 15:32 GMT+08:00 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 > > > > > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
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From: ExsonQu <hex...@gm...> - 2015-10-28 08:33:23
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*Hi, Richard*
Thank you for your quick response.
For No.2, users need a link to communicate with suppliers when
issue a invoice or return the goods. For instance, if some thing wrong with
the invoice, the users can communicate with suppliers with supplier's
delivery note number.
I'll add a inquiry screen with Tim's current table settings. Then
users can get suppliers' invoice no, delivery note by GRN batch No or vice
versa.
Thanks and best regards!
Exson
--
View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html
Sent from the web-ERP-developers mailing list archive at Nabble.com.
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From: Phil D. <ph...@lo...> - 2015-10-28 09:04:44
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Like the sound of 1 2 and 3! Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 28/10/15 21:20, ExsonQu wrote: > *Hi, Richard* > > Thank you for your quick response. > > For No.2, users need a link to communicate with suppliers when > issue a invoice or return the goods. For instance, if some thing wrong with > the invoice, the users can communicate with suppliers with supplier's > delivery note number. > > I'll add a inquiry screen with Tim's current table settings. Then > users can get suppliers' invoice no, delivery note by GRN batch No or vice > versa. > > Thanks and best regards! > > Exson > > > > > > > -- > View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
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From: ExsonQu <hex...@gm...> - 2015-10-30 12:19:38
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*Dear all,*
Thank you for your feedback!!
Now those feature is completed and commit to the trunk.
Since the local currency and bank account currency can be reviewed
at Daily bank transaction as Tim point out, I've only improved the
DailyBankTransactions.php, and make the Bank account balance, and GL
narrative available during the inquiry.
And suppliers' delivery note No can be input during goods
receiving. And the GRN, delivery note and PO No and Supplier's invoice can
be inquired with a new inquiry scripts.
Thank you for all of your help!!
Best regards!
Exson
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View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658369.html
Sent from the web-ERP-developers mailing list archive at Nabble.com.
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From: gilberto d. s. a. <gs...@gm...> - 2015-10-28 13:48:11
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Hi. +1 for 1, 2 and 3. 2015-10-28 7:04 GMT-02:00 Phil Daintree <ph...@lo...>: > Like the sound of 1 2 and 3! > > Phil > > Phil Daintree > Logic Works Ltd - +64 (0)275 567890 > http://www.logicworks.co.nz > > On 28/10/15 21:20, ExsonQu wrote: > > *Hi, Richard* > > > > Thank you for your quick response. > > > > For No.2, users need a link to communicate with suppliers > when > > issue a invoice or return the goods. For instance, if some thing wrong > with > > the invoice, the users can communicate with suppliers with supplier's > > delivery note number. > > > > I'll add a inquiry screen with Tim's current table settings. > Then > > users can get suppliers' invoice no, delivery note by GRN batch No or > vice > > versa. > > > > Thanks and best regards! > > > > Exson > > > > > > > > > > > > > > -- > > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html > > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > > > ------------------------------------------------------------------------------ > > _______________________________________________ > > Web-erp-developers mailing list > > Web...@li... > > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > -- gilberto dos santos alves +55(11)9-8646-5049 sao paulo - sp - brasil |
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From: Rafael C. <raf...@gm...> - 2015-10-28 13:58:42
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Hi, Always, I agree with having new features. In the worst case, we have to add a turn on/off setup option for a new feature. Go ahead! Regards, Rafael. El 28/10/2015 07:49, "gilberto dos santos alves" <gs...@gm...> escribió: > Hi. +1 for 1, 2 and 3. > > 2015-10-28 7:04 GMT-02:00 Phil Daintree <ph...@lo...>: > >> Like the sound of 1 2 and 3! >> >> Phil >> >> Phil Daintree >> Logic Works Ltd - +64 (0)275 567890 >> http://www.logicworks.co.nz >> >> On 28/10/15 21:20, ExsonQu wrote: >> > *Hi, Richard* >> > >> > Thank you for your quick response. >> > >> > For No.2, users need a link to communicate with suppliers >> when >> > issue a invoice or return the goods. For instance, if some thing wrong >> with >> > the invoice, the users can communicate with suppliers with supplier's >> > delivery note number. >> > >> > I'll add a inquiry screen with Tim's current table >> settings. Then >> > users can get suppliers' invoice no, delivery note by GRN batch No or >> vice >> > versa. >> > >> > Thanks and best regards! >> > >> > Exson >> > >> > >> > >> > >> > >> > >> > -- >> > View this message in context: >> http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html >> > Sent from the web-ERP-developers mailing list archive at Nabble.com. >> > >> > >> ------------------------------------------------------------------------------ >> > _______________________________________________ >> > Web-erp-developers mailing list >> > Web...@li... >> > https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> > >> >> >> >> ------------------------------------------------------------------------------ >> _______________________________________________ >> Web-erp-developers mailing list >> Web...@li... >> https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> > > > > -- > gilberto dos santos alves > +55(11)9-8646-5049 > sao paulo - sp - brasil > > > > > > > ------------------------------------------------------------------------------ > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > |
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From: rfthomas <rf...@as...> - 2015-10-28 14:41:42
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I too am in favor of all of your proposed updates. Currently we have not had to deal in multiple currencies, but we do need to correlate supplier shipments to GRN's. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658366.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
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From: Arwan <r1g...@gm...> - 2015-10-29 08:16:54
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ExsonQu, Thank you for your great contributions to webERP development while you make the proposed changes, is it possible to add a customer code field in the stockserialmoves table and have the serial numbers issue PHP script update it so what there is a way of tracking which serial numbers are with which customer ? Thanks in advance Arwan ----- WebTech Resources Nairobi Kenya +254 724659244 Email :in...@we... WEB :weberp.co.ke -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658367.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
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From: ExsonQu <hex...@gm...> - 2015-10-29 09:17:45
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*Hi, Arwan,*
I'm not very sure about your requirement. If you want to know
where those serialized items gone, we can add a new inquiry scripts to show
it.
But I do not understand why we should add a field to this table.
If you need to reserve it during issue a sales orders, we do not need to add
a special field for it.
I've create a feature of auto pull and conservation serialized
items by FIFO at issuing a new sales orders. But I cannot public it
currently.
Thanks and best regards!
Exson
--
View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658368.html
Sent from the web-ERP-developers mailing list archive at Nabble.com.
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From: rfthomas <rf...@as...> - 2015-10-30 12:58:32
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We had provided such a report a couple of years ago. We have attached the export of this report function. Ser.txt <http://weberp-accounting.1478800.n4.nabble.com/file/n4658370/Ser.txt> You can import this report into webERP via the "Report Builder Tool" in the Set-up menu. We have written a number of reports to track inventory at customers and in manufacturing. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658370.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
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From: ExsonQu <hex...@gm...> - 2015-10-31 12:17:53
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*Hi, Bob,*
Thank you for sharing this!
Best regards!
Exson
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View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658374.html
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