Roadmap 0.19.0

Bhaumik Kothari

This release is majorly planned to improve the purchase module with feedback from the existing clients & improving to link with accounts module.

Features included are as follows:

Purchase requisition

• Purchase requisition to be linked with sales/work order & improve UI/UX

GRN

• While creating GRN add filter of vendor before selecting open PO#
• GRN print with minimal data
• GRN Master to add PO# & vendor wise filters & add pagination

Purchase Order

• PO approval & access rights
• Include custom products and services rule while processing PO
• Link purchase bills against PO#
• Schedule payments & add payments log against PO
• Auto close PO when material is received

Inventory

• Link default account head for purchase and sales
• Auto stock inward should have PO# linked with it
• Outward transfers to have delivery challan print against it
• Pricing page view in from view rather than table view

Purchase bill

• Auto update cost price against the product

ETA: 12th feb. 2020

Note:

The above are planned points, however we might need to add, remove & postpone few points incase if found necessary.

Bhaumik Kothari

We are still working on following points planned in this release

• Accounts - Payment made against bill payment & general expense [ATTACHED: screenshots of wip]
• Purchase - PO schedules

Rest all points are worked upon.

With this we plan to shift the ETA to 14th feb. for now.