Issue Type | Key | Summary | Priority |
Story |
Vehicle list - create new. Change status... | Medium |
Task |
Opening document numbers from list pages. | Medium |
Story |
Purchase Invoice Report does not show certification
Medium
Enhancement in Report (10004700) Raw Material Purchase (hráefnisinnkaup) | High | |
Bug |
Adding two fields to DALs
When printing multiple A4 barcodes at the same time they all contain the same Barcode | Medium | |
Story |
Consider increasing length of field and adding Description 2 in table Raw Material State (10005051)
Medium
Story
Be able to send email from Blanket Sales Agreements and Blanket Purchase Agreements
Medium
Task
Research how contract production is to be handled
Medium
Story
Wisefish takes over BC standard functionality when I open item card
High
Bug
Certifications missing on reports in Icelandic
High
Bug
In Land Fishing Trip, 2 different errors must not have the same error description.
High
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 |
Improving dates for API postings in sales agreement
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 |