# | Summary▾ |
Milestone▾
|
Status▾
|
Owner▾
|
Created▾ | Updated▾ | Priority▾ | |
---|---|---|---|---|---|---|---|---|
109 | Edit Suppliers: shift log to the right | None | open | 2011-11-17 | 2011-11-17 | 5 | ||
108 | Settings, supplier import: test SQL statement | None | open | 2011-11-17 | 2011-11-17 | 5 | ||
107 | Import invoices from Dolibarr | None | open | 2011-09-11 | 2011-09-11 | 5 | ||
106 | Import supplier from Dolibarr | None | open | 2011-09-11 | 2011-09-11 | 5 | ||
105 | view recent imported suppliers in list | None | open | 2010-08-24 | 2010-08-24 | 5 | ||
104 | Edit invoice: save+exit | None | open | 2010-06-08 | 2010-06-08 | 5 | ||
103 | Check database server date | None | open | 2010-06-07 | 2010-06-07 | 3 | ||
102 | 0.2.8 Massive changes to doc date | None | open | 2010-01-19 | 2010-01-19 | 5 | ||
97 | 0.2.2 Report directory default: desktop? | None | open | 2009-07-16 | 2009-07-16 | 5 | ||
96 | 0.2.2 memory clear on inv. amount | None | open | 2009-07-16 | 2009-07-16 | 5 | ||
95 | 0.2.2 Version upgrade notification | None | open | 2009-07-15 | 2009-07-15 | 5 | ||
94 | 0.2.0 Supplier select: show ext id | None | open | 2009-07-10 | 2009-07-10 | 5 | ||
93 | supplier selection, change invoice description if amount=0 | None | open | 2009-04-29 | 2009-04-29 | 5 | ||
92 | External pdf of invoice: link? | None | open | 2009-04-27 | 2009-04-27 | 5 | ||
91 | Multi-file facs | None | open | 2009-03-15 | 2009-03-15 | 5 | ||
90 | Compare invoices with cost assignments | None | open | 2009-02-26 | 2009-02-26 | 5 | ||
89 | Suppliers descripton that shows with choice | None | open | 2009-02-26 | 2009-02-26 | 5 | ||
88 | extra data to count each year | None | open | 2009-02-24 | 2009-02-24 | 5 | ||
87 | backup | None | open | 2009-02-24 | 2009-02-24 | 5 | ||
86 | Edit assignment: which invoice? | None | open | 2009-02-12 | 2009-02-12 | 5 | ||
85 | use "enter" to press button? | None | open | 2009-02-11 | 2009-02-11 | 5 | ||
84 | MImport db code cleanup | None | open | wignoxqs | 2009-01-16 | 2009-01-16 | 5 | |
82 | show imported supplier | None | open | 2008-11-25 | 2008-11-25 | 5 | ||
81 | supplier edit: longer combobox-field | None | open | 2008-11-25 | 2008-11-25 | 5 | ||
79 | check existing invoice nr before input | None | open | 2008-11-18 | 2008-11-18 | 5 |