I am working on a module to track my suppliers, purchases from suppliers and eventually get to accounting sections. if anyone can give some assistant in development please let me know.

The "load open AR Buttons" is not functioning.

When inserting an receipt, and clicking the auto-apply button, the value is inserted without an comma, and thus 100 times too large. My decimal seperator is a comma, instead of a point, which I think is the problem.

hello,

when you go to view a client and click the credit tab, it does not show the open AR items and deduct the amount from the available credit. Although when you go to create a new invoice under the client's credit, it shows the proper available credit.

This looks like a regression from .96 since I did not see this behavior in that build.

Just select a sales order and send a quote email, and you will see that it arrives looking like an invoice.

Looks like it is all stemming from the value that ends up in $this->settingsreportTitle? in invoices_pdf_class.php. That value seems to always show up as "Invoice" (is it never being passed in right so setting on l.78-79?) which is resulting in the following:

1. Title on Quote shows up as Invoice 2. Email shows up saying "Invoice" in subject line 3. Filename is Invoice#### instead of Quote#### Those are the only issues I see so far, but I'm sure I'm missing some. :)

It DOES look like the right report is being used b/c there is no "Total Due" showing up at the bottom.

In the Netherlands it is required to number all invoices in a ascending way, without gaps. However if I create an order now and this order is cancelled, the invoice (order id) is never created and it is also not possible to create a credit invoice.

Three things should be implemented: - Generate a unique invoice number only when the invoice is created; - Make it possible to give a startnumber for the invoice id (like 20070000); - Make it possible to create a credit note, if an invoice is incorrect.

If you create a new order, save it, and then print the invoice. Then close the pdf window and click "Done" on the print window. The system incorrectly returns to a blank Order form.

If instead you open up an existing order, and then print the invoice, after closing the print window the system correctly returns to the existing order.

Credit Limit 1000+ didn't work - if you want to configure or to set the credit limit to 1000 or higher, the save process kill the zero... eg. if the credit limit is set to 20'000 - the saved result is 20

If no records are selected, and you shift+click a record, a java script error is thrown. In particular, firebug gives me:

theTable.childNodes[i] is undefined [site]/common/javascript/queryfunctions.js Line 125

Hi,

When creating a sales order I get the following SQL error. Once I remove the apostrophe/single-quote from the sales order line entry then it submits just fine. Thanks for a great product!

You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near 's Test', 1, 0, 4.95, 5.45, 1, 0, ' at line 20

Statement: INSERT INTO lineitems( invoiceid, productid, memo, taxable, unitweight, unitcost, unitprice, quantity, displayorder, createdby, creationdate, modifiedby, modifieddate ) VALUES ( 1019, 8, 'Premise wiring - Jack - 8P8C CAT5e: Terry's Test', 1, 0, 4.95, 5.45, 1, 0, 100, NOW(), 100, NOW() )

The recurring invoice notificationroleid field is still storing integers for id's yet the system to e-mail relys on UUIDs.

Have the ability to replace / update existing data in any section of phpBMS with new data for multiple records. For example, there are five hundred products but one hundred of them need to have the weight updated. You could search for the one hundred products, highlight the group and then do a global update of the weight without having to open each product individually.

Is there any export function builtin to where I could export my data to import it into quickbooks? Even if I can't export in Quickbooks format some type of convertible format would work. Thanks in advance for the help.

I have a suggestion to aid in the recall and output of data from the files table of phpBMS.

Currently the file size is not stored.

By storing the file size in advance it would simplify the recall and output process (e.g. proper header formatting for forced download).

Make the became client field editable with default to the current day. Actually you aren't always adding a new client on the day he became a client.

It would be helpful to have the ability to show a discount on each line item as opposed to a single discount applied to the entire invoice total. I know I can just list the original price in the description line, but some customers really respond to seeing that 15% discount right there on the line item.

I am having some issues with browsers caching the responses to ajax calls in phpBMS. When data (such as a price) changes, it takes some time for the cached url to expire and browsers to request new data.

My solution was to append this to the end of the ajax urls in, for example, invoices.js:

var today = new Date();
var timestamp = today.getTime();
theURL += '&timestamp=' + timestamp;

Alternatively, in cases where ajax calls are frequent enough to make caching valuable, the following will refresh on a daily basis:

var today = new Date();
var datestamp = dateToString(today);
theURL += '&datestamp=' + datestamp;

Or, hourly:

var today = new Date();
var datestamp = dateToString(today) + today.getHours();
theURL += '&datestamp=' + datestamp;

Thanks,

Due to inconsistencies in web browsers, all form submissions should be done through javascript (form.submit()). Forms should have all have a onsubmit of "return false".

This allows finer control over form submission and kills the dreaded hitting-enter-submits-form problem on some browsers