|
Issue Type |
Key |
Summary |
Priority |
|
Story |
Vehicle list - create new. Change status... |
Medium |
|
|
Task |
Opening document numbers from list pages. |
Medium |
|
|
Story |
Enhancement in Report (10004700) Raw Material Purchase (hráefnisinnkaup) |
High |
|
|
Bug |
When printing multiple A4 barcodes at the same time they all contain the same Barcode |
Medium |
|
|
Story |
R3: Add "Priority" field to DA's (same as PA's) and inherit to PA. R1: Inherit new fields from DA-lines to RA-lines. |
Medium |
|
|
Bug |
The VAT amount in Raw Material Purchase Report should be zero if the invoice has not been created and posted. |
Medium |
|
|
Bug |
CLONE - Bakfæra innkaup hráefniss. Ekki hægt þar sem sölueining Lokuð með teg. lokunar "Kredit". |
Medium |
|
|
Story |
Move Wisefish actions to be more visable on pages and lists views |
Medium |
|
|
Bug |
Receipt Agreement, when the inbound lines have empty "To-bin-code" and "To-zone-code" the trade items should not use those values. |
Highest |
|
|
Story |
Storage Agreement No. Series must not be in the Warehouse Module. |
Medium |
|
|
Bug |
Pallet stuck with picking status "Confirmed". Unable to revoke reservation manually to adjust quantity on the pallet. |
Medium |
