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reported error in the wrong product
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While selecting invoice generation the last row product is not shown as add , but after generating the invoice it is shown properly as the quotation. and also show the link to hide the quotation
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Edit a note and set it as default for sales or quotations. Submit the edit. Edit again. Note that the settings for defaults are both reset to No. I think this probably should not reset but should
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Set a tax of 9.75% Add a new invoice Set an order discount of 20% Select the new 9.75% tax rate Set status to pending Enter an item for 44.50 Grand total should be 39.07 Save the invoice From list inv
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I thought I had reported this before, but maybe it was for a different app. If using SMTP mail transport, if you go back into settings to edit something (could be anything, unrelated to SMTP), when y
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Click on + icon to add a new item on the invoice. The details field (via the document icon) is not accessible. The rows added initially work, whether the default of 2 or some larger number. It seems
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views/sales/form.php has a couple of tags as . Should be . Lines 372 and 388 in 3.7.2 released today (was in prior versions, too.) I didn't actually "test it on live demo" since this
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Confirmed in demo system. View payments Edit payment delete (blank) payment amount Click Edit payment (to save) Does not give alert message of error, and goes to a wrong display. See attachment.
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I just tested this on the demo to confirm it's not unique to my system. See the attached images. One the one hand, it is just a display bug or computation error on the invoice entry form. However,
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The List Users page does not offer download options the same as other lists, such as List Invoices. This is because the same lang['list_results'] is used. I have tweaked my system to also have lang[
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