uzerpllp uzerp issues - Githubissues

uzerpllp / uzerp

uzERP - Open Source Business Management

http://www.uzerp.com

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issues

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Purchase invoice created for one supplier contains lines from another suppliers order

#271 steveblamey closed 4 months ago
0
PL master supplier PO list not filtered to selected supplier

#270 steveblamey closed 10 months ago
0
Logout with remoteuser authentication does not work

#269 steveblamey closed 10 months ago
0
uzERP remebers invalid username on login

#268 steveblamey closed 10 months ago
0
Pull in available email addresses for outputs

#267 steveblamey closed 3 months ago
1
Outside processing costs not part of row total on cost sheet

#266 steveblamey closed 10 months ago
1
Issue with stock transfer

#265 nguereza-tony closed 1 year ago
3
Bump smarty/smarty from 3.1.46 to 3.1.48

#264 dependabot[bot] closed 1 year ago
0
Remove browser based printing user setting

#263 steveblamey closed 1 year ago
0
Error when substituting item in structure

#262 steveblamey closed 1 year ago
1
Broken layout on delete employee personal data form

#261 steveblamey closed 2 years ago
0
Stock transaction shows incorrect item balance on initial display

#259 steveblamey closed 2 years ago
1
Outputs to email have an enpty subject line

#258 steveblamey closed 2 years ago
0
Bump adodb/adodb-php from 5.21.0 to 5.21.4

#257 dependabot[bot] closed 2 years ago
0
Bump smarty/smarty from 3.1.39 to 3.1.43

#256 dependabot[bot] closed 2 years ago
0
Viewing customer orders shows orders for all customers

#255 steveblamey closed 2 years ago
1
Enable the system company to have a reply-to email address for sales invoices

#254 steveblamey closed 2 years ago
0
Empty subject line on batch email output of sales invoices

#253 steveblamey closed 2 years ago
0
Purchase order status set to requisition when all lines are either invoiced or cancelled

#252 steveblamey opened 2 years ago
1
Add country of origin to products

#251 steveblamey closed 2 years ago
0
Changing the product group on a stock item should update the product group on linked products

#250 steveblamey closed 3 years ago
1
Bump phpmailer/phpmailer from 6.4.1 to 6.5.0

#249 dependabot[bot] closed 3 years ago
0
MF Operation costs not saved on item cost re-calculation

#246 steveblamey closed 3 years ago
0
Bank accounts choices are not populated when adding a new SL Supplier

#245 steveblamey closed 3 years ago
0
Bump phpmailer/phpmailer from 6.3.0 to 6.4.1

#244 dependabot[bot] closed 3 years ago
0
Open purchase order lines are available to receive when order status is requisition

#243 steveblamey opened 3 years ago
0
Return to Works order view after edit

#242 steveblamey closed 3 years ago
0
Spaces should not be allowed in stock item codes

#241 steveblamey closed 1 year ago
0
Improve UI for order displays

#240 steveblamey closed 1 year ago
0
Show order number instead of person in sales order basic search

#239 steveblamey closed 3 years ago
0
Packing slip output dialog cannot be closed

#238 steveblamey closed 2 years ago
0
Changes to postponed VAT Accounting (PVA) entry

#237 mshiner closed 3 years ago
1
Paged table rows are empty when scrolled into view

#236 steveblamey closed 1 year ago
2
'Review Resources' in work order produces an Exception

#235 steveblamey closed 3 years ago
0
Output latest due delivery date in Desptch Note XML

#233 steveblamey closed 3 years ago
0
Add local 2FA/MFA option to uzERP

#232 steveblamey opened 3 years ago
2
Bump smarty/smarty from 3.1.36 to 3.1.39

#231 dependabot[bot] closed 3 years ago
2
Handle HMRC MTD VAT API invalid_grant error

#230 steveblamey closed 3 years ago
0
Sales Item Availability sidebar csv export only contains first page

#229 steveblamey closed 3 years ago
0
Restrict sales order index display to specific statuses by default

#228 steveblamey closed 3 years ago
0
Allow pro-forma invoice output from sales quote

#227 steveblamey closed 3 years ago
0
Implement Required Changes to HMRC API Fraud Prevention Headers

#226 steveblamey closed 3 years ago
0
Changes to VAT Return Wording

#225 steveblamey closed 1 year ago
0
Only show active people when creating a new periodic payment

#224 steveblamey opened 3 years ago
0
Empty bank account list for customer/supplier payment, receipt or refund

#223 steveblamey closed 3 years ago
0
When adding a supplier or customer the company drop-down includes companies that have been set to inactive

#222 steveblamey closed 3 years ago
2
Show purchase order lines on the Delivery and Despatch calendar

#221 steveblamey opened 3 years ago
0
Add select for start date on operations and structure when cloning stock item

#220 steveblamey opened 3 years ago
1
Cashbook company and person dropdown needs further restriction

#219 mshiner closed 3 years ago
1
VAT Transaction Outputs are for wrong year/period

#218 steveblamey closed 3 years ago
0