|
#154
|
Creating PDF invoice contains wrong characters for EURO symbol
|
EURO, CURRENCY
|
0.96
|
defect
|
reopened
|
|
#426
|
recurring invoicing is not working and I am almost giving up`
|
|
0.98
|
defect
|
new
|
|
#414
|
textbox not working on other browsers
|
|
0.96
|
defect
|
new
|
|
#436
|
Field attributes mis-aligned in Chrome 5.0
|
|
0.98
|
defect
|
new
|
|
#434
|
phpBMS Error: 1
|
|
0.96
|
defect
|
new
|
|
#433
|
Error Notice when "shipping employee" changes status
|
|
0.98
|
defect
|
new
|
|
#430
|
Saved Search Global Listing Problem
|
|
0.98
|
defect
|
new
|
|
#428
|
Fix for client import
|
|
0.96
|
defect
|
new
|
|
#424
|
NET30 Error
|
credit, net30, sales order, client credit
|
0.98
|
defect
|
new
|
|
#423
|
Spanish
|
|
0.96
|
defect
|
new
|
|
#422
|
File attachments are corrupted
|
worksforme
|
0.98
|
defect
|
new
|
|
#415
|
Problem with negative amount in Sales Order
|
|
0.98
|
defect
|
new
|
|
#420
|
when will version 1.0 be released?
|
|
1.0
|
enhancement
|
new
|
|
#435
|
Add secondary tax option
|
tax secondary canada provincial federal
|
0.96
|
enhancement
|
new
|
|
#431
|
Customization
|
|
0.96
|
enhancement
|
new
|
|
#356
|
Configuring outgoing Mail Settings for phpBMS
|
helpWanted
|
0.98
|
enhancement
|
new
|
|
#237
|
VAT TPS TVQ Taxes
|
helpWanted
|
0.92
|
enhancement
|
new
|
|
#73
|
Services
|
helpWanted
|
trunk
|
enhancement
|
new
|
|
#432
|
incibey
|
incibey
|
0.98
|
enhancement
|
new
|
|
#429
|
Order import
|
|
0.96
|
enhancement
|
new
|
|
#427
|
UTF-8 support
|
|
0.96
|
enhancement
|
new
|
|
#406
|
Click to records from Snapshot view
|
|
0.98
|
enhancement
|
new
|
|
#364
|
Custom "Extended" field.
|
|
0.96
|
enhancement
|
new
|
|
#335
|
Customer Alert Notice
|
|
0.96
|
enhancement
|
new
|
|
#333
|
Required Purchase Order option
|
duplicate
|
0.96
|
enhancement
|
new
|
|
#305
|
Multi Currency
|
|
0.96
|
enhancement
|
new
|
|
#277
|
Purchase Order Requirement option
|
|
0.96
|
enhancement
|
new
|
|
#263
|
Stock IDs and Barcodes
|
|
trunk
|
enhancement
|
new
|
|
#262
|
multiple lines within memo field, for better printing/display
|
|
trunk
|
enhancement
|
new
|
|
#215
|
Check For Changes before Navigating Away From Page
|
|
0.92
|
enhancement
|
new
|
|
#152
|
Duplicate Records
|
|
0.7
|
enhancement
|
new
|
|
#118
|
Ability to Restrict Discounts
|
|
0.7
|
enhancement
|
new
|
|
#113
|
Timer option for tasks
|
helpwanted
|
0.7
|
enhancement
|
new
|
|
#421
|
Translate
|
translate, pl, ru, cz
|
|
task
|
new
|
|
#425
|
Help Turning Sales Order to Invoice
|
|
0.96
|
task
|
new
|
|
#418
|
Wikipedia.org entry
|
Wikipedia listing
|
0.96
|
task
|
new
|
|
#411
|
Receipts - Load Open AR Items not functioning
|
needsDesign
|
0.98
|
defect
|
assigned
|
|
#413
|
All Emails seem to be sending as invoices
|
needsReview
|
0.98
|
defect
|
assigned
|
|
#412
|
Fix for SQL in base > notes.php
|
needsReview
|
trunk
|
defect
|
assigned
|
|
#362
|
credit doesnt deduct from client view page
|
needsReview
|
0.98
|
defect
|
assigned
|
|
#269
|
Recurring Invoice Recurrs Immediately
|
needsReview
|
0.92
|
defect
|
assigned
|
|
#236
|
Receipt Auto-Apply is wrong if decimal seperator is comma
|
needsReview
|
0.92
|
defect
|
assigned
|
|
#408
|
notification e-mails on recurring invoices still using ID system
|
needsDesign
|
0.98
|
defect
|
assigned
|
|
#338
|
Problem Downloading Attached Image Files
|
needsReview
|
0.96
|
defect
|
assigned
|
|
#299
|
Entering sales order; SQL error, possibly due to apostrophe/single-quote
|
needsReview
|
0.96
|
defect
|
assigned
|
|
#283
|
JS error on scheduler_addedit
|
needsReview
|
0.96
|
defect
|
assigned
|
|
#281
|
Shift + Click Javascript error on search screen
|
needsReview
|
0.96
|
defect
|
assigned
|
|
#271
|
Total with tax not rounding up properly
|
|
trunk
|
defect
|
assigned
|
|
#233
|
different thousands separator breaks system (credit limit)
|
needsReview
|
0.92
|
defect
|
assigned
|
|
#225
|
Euro Symbol displaying as "€" when emailing invoice
|
needsReview
|
0.96
|
defect
|
assigned
|
|
#199
|
Date incorrect in Became a client field
|
needsReview
|
0.9
|
defect
|
assigned
|
|
#138
|
Return from print screen does not display new order
|
needsDesign
|
0.7
|
defect
|
assigned
|
|
#401
|
Translation
|
DesignPhase
|
trunk
|
enhancement
|
assigned
|
|
#220
|
Invoice numbering
|
helpWanted
|
0.92
|
enhancement
|
assigned
|
|
#385
|
Name on card - no place to store it
|
|
0.96
|
enhancement
|
assigned
|
|
#297
|
ajax call caching problem
|
needsReview
|
0.96
|
enhancement
|
assigned
|
|
#284
|
Add role selection for table "delete" function
|
needsDesign
|
0.96
|
enhancement
|
assigned
|
|
#247
|
Pricing Breaks
|
|
0.92
|
enhancement
|
assigned
|
|
#245
|
Client Level Time Zone settings
|
helpWanted
|
trunk
|
enhancement
|
assigned
|
|
#235
|
Email receipt to client
|
|
0.92
|
enhancement
|
assigned
|
|
#200
|
Make became client editable
|
needsDesign
|
trunk
|
enhancement
|
assigned
|
|
#195
|
New date format
|
needsReview
|
0.9
|
enhancement
|
assigned
|
|
#178
|
Store/display file size on file uploads
|
needsDesign
|
0.8
|
enhancement
|
assigned
|
|
#176
|
Custom body and subject when e-mailing invoice/quote
|
needsDesign
|
|
enhancement
|
assigned
|
|
#164
|
Quickbooks Import/Export
|
helpWanted
|
0.7
|
enhancement
|
assigned
|
|
#161
|
multiple contacts per client/account
|
|
trunk
|
enhancement
|
assigned
|
|
#151
|
Global Replace / Update
|
|
0.7
|
enhancement
|
assigned
|
|
#91
|
Inventory Control
|
DesignPhase
|
trunk
|
enhancement
|
assigned
|
|
#66
|
Tracking number link
|
needsReview
|
trunk
|
enhancement
|
assigned
|
|
#28
|
Purchasing Module
|
helpWanted
|
0.96
|
enhancement
|
assigned
|
|
#44
|
Form Submission Done through JavaScript
|
|
0.62
|
task
|
assigned
|