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Reported Error In The Wrong Product
reported error in the wrong product
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Generating Invoice From Quotation
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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Settings Notes Loses Default Options
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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Another Rounding Error
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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Smtp Password When Editing Settings
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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Details Not Active For Added Invoice Line Items
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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Tfoor Should Be Tfoot
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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Error In Edit Payment When Amount Left Blank
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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Error In Tax Calculation And Rounding
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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Change Subheader Of List Users Page
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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