MyCompany 6.2

Объявлен выпуск MyCompany 6.2 — свободной и открытой ERP-системы для малого и среднего бизнеса, построенной на платформе lsFusion. Решение покрывает задачи складского и финансового учёта, управления закупками и продажами, производством, розничной торговлей и услугами, проектами, кадрами и автопарком.

Типовое решение MyCompany распространяется под лицензией Apache 2.0 и развивается как открытый проект на GitHub. Для начала работы доступны демо-стенд и документация по установке и настройке. Бесплатная поддержка оказывается в открытом telegram channel.

Основные изменения :

• The production module now features a work center and work order management system. Work centers describe production areas, while work orders are linked to production orders and store the assigned work center, planned start date and time, and duration. An interactive work center workload dashboard has been added, allowing the planner to view workloads by day and area and adjust the work order duration. Work orders now feature a status cycle of "Ready" -> "In Progress" -> "Completed" with transition actions (including mass actions), color highlighting, filters by status, date, work center, and product, multi-select, history, and comments.
• Bills of Material (BoM) now include production operations with work center, start time, and duration. Work orders are now automatically generated from BOM operations when recalculating production order lines, including operations from nested interim BOMs, while maintaining a link to the original BOM. Operations and work orders are copied along with BOMs and production orders, and operations can be copied from other BOMs directly on the Operations tab. Product and barcode searches have been added for BOM components.
• Purchase order autofill now takes into account not only shipment requirements but also material requirements for production. Purchase orders can be created directly from selected production orders—for materials not yet purchased, grouped by supplier. Service costs from supplier invoices can be allocated not only between invoice lines but also across production orders (by amount, weight, volume, quantity, etc.). A sales order line can be manually specified in a production order, and the production order type now has an option to increase the available inventory by scheduled release for orders with the "Pending," "Ready," and "In Progress" statuses. Configurable closing restrictions have been added for sales and purchase order types—until the order is fully shipped/received or paid.
• Pay slips now have types (e.g., regular, bonus, advance) with their own numbering. When generating a pay slip package, a check is performed to ensure that all employees belong to the package company. A history of employee hourly rates with effective dates has been implemented: calculations for past periods use the correct historical rates, and the rate for time entries is selected based on priority (project assignment -> team -> employee's historical rate -> base rate). A block of attached files (contracts, scans, certificates) and a separate password change action have been added to the employee card, replacing the built-in field.
• In the manager's timesheet, the list of employees is limited to active employees of the selected project; employees with time entries for the period are always displayed. In the employee and date breakdown, you can copy an existing time entry and create a new one based on it.
• Support for two types of supplier invoice adjustments has been implemented: "Replacement"—the invoice reflects the final corrected document status, and "Difference"—the invoice reflects only the deviation from the original. A "Payment Calendar" report has been added, featuring daily outstanding balance dynamics, a cash balance forecast, a breakdown by type and partner, a drill-down to outstanding balances, and a forecast schedule. Payment import (EnterpriseData) has been implemented. When the total amount of a supplier invoice or invoice for payment changes, line prices are automatically recalculated. A clear indicator for including tax in the price has been added for orders and invoices. A default product has been added to the supplier invoice type; it is substituted into new lines. An option has been added for the invoice type to control whether planned or actual shipments are created.
• A marketing module has been added to the CRM for tracking lead sources across the Campaign, Channel, and Source dimensions. New fields are available in the lead card and list, and lead reports have been expanded with marketing cross-sections; some channel and source values ​​are populated by default. A "Product" field has been added to the lead: when a sales order is created from such a lead, an order line is automatically created with the specified product and an amount equal to the expected revenue.
• A price report has been added, featuring the ability to compare prices for two dates, color-coded changes, a filter by price type, and a display of inventory in the selected warehouse. The fleet form now displays the latest contracts and maintenance data for each vehicle by type. The system now includes a built-in Markdown document viewer with navigation history and automatic language selection. A partner code field and filters have been added to the shipment, receipt, supplier invoice, bill, and order forms, and a responsible employee field has been added to partner invoice forms.

Source: linux.org.ru