shoulders qwcrm issues - Githubissues

shoulders / qwcrm

QWcrm – Free and Open Source CRM Software.

https://quantumwarp.com/

GNU General Public License v3.0

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issues

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[ help ] install problem

#1984 minbokang opened 2 months ago
0
check vouchers default T code

#1983 shoulders closed 1 year ago
1
it also says invoice updated successfull on creditnote:edit

#1982 shoulders closed 1 year ago
0
when i add a sales invoice it does not automatically get applied

#1981 shoulders opened 1 year ago
1
add sales accrual and austrailian GST to tax systems

#1980 shoulders opened 1 year ago
2
financial report : flat rate scheme needs a end of year check box

#1979 shoulders opened 1 year ago
0
financial report - no tax should say prorated

#1978 shoulders opened 1 year ago
0
check gift card and other transactions T Codes

#1977 shoulders closed 1 year ago
1
should i create a 'credit invoice' option

#1976 shoulders opened 1 year ago
1
check sales credit note cannot be greater than outstanding balance

#1975 shoulders closed 1 year ago
1
cash_purchase as a an option - Have i done this

#1974 shoulders closed 1 year ago
1
make sure printed invoices and credit notes show exempt for VAT

#1973 shoulders opened 1 year ago
0
in payment list make refund and credit notes in red

#1972 shoulders opened 1 year ago
0
create general ledger

#1971 shoulders opened 1 year ago
0
allow multiple sales tax rates

#1970 shoulders opened 1 year ago
0
check over the otherincome and expense to make sure I am happy

#1969 shoulders opened 1 year ago
0
details pages should open according to their specified tax system

#1968 shoulders closed 1 year ago
2
record checks for edit delete and cancel when there are items

#1967 shoulders closed 1 year ago
2
move delete items into the delete record

#1966 shoulders opened 1 year ago
0
payment_records still has refund_id

#1965 shoulders closed 1 year ago
2
supplier_id and Payee can share the same table

#1964 shoulders opened 1 year ago
0
expenses should not have sales tax

#1963 shoulders opened 1 year ago
0
add ref to display blocks and to the search

#1962 shoulders opened 1 year ago
0
should otherincome have a supplier_id

#1961 shoulders opened 1 year ago
0
menu does not respect cookie

#1960 shoulders opened 1 year ago
0
supplier - add VAT and company number

#1959 shoulders opened 1 year ago
0
supplier and other income - check for expenses and credit notes

#1958 shoulders opened 1 year ago
0
add pending status checks to the following

#1957 shoulders opened 1 year ago
0
remove credit as an expense type

#1956 shoulders closed 1 year ago
0
logging code is all commented out in expense class

#1955 shoulders opened 1 year ago
0
check all payments functions update all last active

#1954 shoulders opened 1 year ago
0
expense search broken

#1953 shoulders closed 1 year ago
0
enforce supplier for expense

#1952 shoulders opened 1 year ago
0
edit invoice/creditnote/expense/otherincome - tidy templates

#1951 shoulders opened 1 year ago
1
disable/prevent real payments for credit notes for invoices linked to invoices and expenses

#1950 shoulders closed 1 year ago
0
change these creditnote statuses

#1949 shoulders closed 1 year ago
0
add sales_tax_rate entry to expense and otherincome

#1948 shoulders opened 1 year ago
1
add overdue status to expenses

#1947 shoulders opened 1 year ago
0
make creditnotes/outbound payments red

#1946 shoulders opened 1 year ago
0
add note field to invoice

#1945 shoulders opened 1 year ago
0
otherincome - add Ref field

#1944 shoulders opened 1 year ago
0
expenses - add Ref field

#1943 shoulders closed 1 year ago
0
only creditnote_records and invoice_records have unit_paid

#1942 shoulders closed 1 year ago
0
payment getrecords and report functions are missing parameters

#1941 shoulders closed 1 year ago
0
rename vouchers gift cards

#1940 shoulders opened 1 year ago
0
add note field to invoices

#1939 shoulders opened 1 year ago
0
do i need vat_tax_codes TNA and TVM

#1938 shoulders closed 1 year ago
0
sort mpv and spv voucher types, they might not be needed anymore

#1937 shoulders opened 1 year ago
0
do i need 3 x 'monies_sent' or 2 x 'monies_sent'

#1936 shoulders opened 1 year ago
0
move this to upgrade only - function calculateItemsSubtotals()

#1935 shoulders opened 1 year ago
0