Feature Requests  Maximize  Restore

Showing results of 65

# 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  
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