Mantis - All Projects

Excel 2000 Excel View Word 2000 Word View

Viewing Issues ( 1 - 214 )
  PID # CategorySeverityStatusUpdatedSummary
 00018673[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-19Invoice Post - Reference not added to all transactions in generated GL Batch
 00018013[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-03-19Daily Exchange Rate - Import doesn't appear to validate currency leading to unhandled exception
 00018023[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-03-19Daily Exchange Rate - Import produces unhandled exception on invalid date
 00018182[OpenPetra.org]
Import/Export
featureresolved (alanjfpaterson)2013-03-19Modify the CSV import logic so that it is possible to include a space after the separator
 00018062[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-03-19Daily Exchange Rate - Unhandled exception if clicking Accept with no rate selected
 00018074[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-03-19Daily Exchange Rate - Unhandled exception when editing rate
 00018381[Personnel Module]
Reports
majorresolved (tim-ingham)2013-03-19Emergency Data: Report does not work at all. SQL Error
 00015132[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-19Account Detail Report - Base currency report shows transaction currency code instead of base currency code
 00018753[Partner Module]
PartnerEdit
minorresolved (tim-ingham)2013-03-19Partner Edit - Family Tab: 'Refresh' Button much too wide
 00018771[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-19Supplier Search - Clicking Search ignores selected filters
 00018391[Personnel Module]
Reports
majorresolved (tim-ingham)2013-03-19personal data: report always fails
 00018791[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-19Supplier Transactions - Reload List button ignores filters
 00018192[Finance Module]
Setup
featureresolved (tim-ingham)2013-03-19Link Cost Centres to Partners: Exceptions when clicking into Grids
 00017943[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-19Invoice Edit - Problems with exchange rate validation
 00018054[Finance Module]
Accounts Payable
majorfeedback (tim-ingham)2013-03-18Supplier Edit - Changing currency on a supplier changes existing invoices
 00018442[Finance Module]
Accounts Payable
majorfeedback (tim-ingham)2013-03-18Accounts Payable - Search filters don't appear to work
 0001873 [Finance Module]
Setup
minorresolved (wbrowa)2013-03-18Ledger settings: suspense accounts always in use
 00013244[Partner Module]
Setup Screens
minorresolved (christiankatict)2013-03-18Add Partners
 0001874 [Finance Module]
Setup
majorresolved (wbrowa)2013-03-18Create/Delete Ledger: wrong ledger name
 0001817 [Finance Module]
Setup
majorresolved (wbrowa)2013-03-18GL Account Hierarchy Setup: Two Transaction-related Exceptions when using SQLite
 00018151[System Manager]
database export/import
majorresolved (Pokorra)2013-03-14'Restore Database From Backup': When cancelled it leaves a DB transaction open in a certain situation
 00018321[Finance Module]
Setup
majorresolved (tim-ingham)2013-03-14Admin Grants Payable & Receivable Setup - Grid doesn't filter by ledger
 00014281[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14Month End - foreign currency revaluation warning needs to be changed
 00018431[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Invoice Edit - Allows selection of rate for base currency invoices
 00018461[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Accounts Payable - Unhandled exception on Supplier tab
 00018451[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Accounts Payable - "Show Outstanding Amounts" doesn't do anything
 00018331[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Accounts Payable - Supplier search only seems to work the first time
 00017983[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Invoice Edit - Fails to save for particular suppliers
 00018101[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14Month End screen crashes on 2nd ledger
 00018501[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14GL Accounts Hierarchy: assigning Analysis Type crash
 00018511[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14GL Accounts Hierarchy: assigning Analysis Type crash(2)
 00014971[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14Month End - User Interface needs work
 0001047 [Finance Module]
Gift
majorresolved (ctopenpetra)2013-03-14Gift Export - Error when exporting reversal batch
 00013321[Finance Module]
GL Accounting
majorresolved (ctopenpetra)2013-03-14GL Batch/Gift Batch Export - GUI needs work
00014821[Finance Module]
Accounts Payable
minorresolved (tim-ingham)2013-03-14Accounts Payable, Invoice Edit - Reload List resizes grid to default size
 00010733[Finance Module]
Gift
minorresolved (dwmosman)2013-03-14Gift Batch Import/Export - Needs hourglass
 00010561[Finance Module]
Gift
majorresolved (tim-ingham)2013-03-14Gift Receipting - Needs to be a way to Cancel receipting on Posting
 00010691[Finance Module]
Setup
majorresolved (tim-ingham)2013-03-14Admin Grants Payable & Receivable Setup - Allows blank and zero amounts
 00010712[Finance Module]
Setup
majorresolved (tim-ingham)2013-03-14Daily Exchange Rate - Crashes if blank or zero exchange rate entered
 0001002 [Finance Module]
Gift
majorresolved (ctopenpetra)2013-03-14Reverse Gift - When selecting option message displayed suggesting I should save first
 00010121[Finance Module]
GL Accounting
minorresolved (ctopenpetra)2013-03-14GL Batch: when browsing through transactions of posted batches, error comes up
 00010571[Finance Module]
GL Accounting
majorresolved (ctopenpetra)2013-03-14GL Batch - Major performance issues
 00015001[OpenPetra.org]
GL Accounting
majorresolved (ctopenpetra)2013-03-14Make sure analysis attribute values are set for new transaction
 00018281[Finance Module]
GL Accounting
majorresolved (tim-ingham)2013-03-14Trial balance gives incomplete statement. Periods go wrong.
 00018301[Finance Module]
Reports
crashresolved (tim-ingham)2013-03-14Donor Gift Statement crashes with remoting error:
 00018291[Finance Module]
Reports
majorresolved (tim-ingham)2013-03-14Field Leader Gift summary: SQL Error
 00018631[Finance Module]
Reports
majorresolved (tim-ingham)2013-03-14AP - Detail Report: table not found
 00018661[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-03-14Supplier Transactions - Hide Aged Transactions tick-box doesn't seem to do anything
 00018311[Finance Module]
Reports
minorresolved (tim-ingham)2013-03-14Donor Gift Statement - no date range changes possible when switching report_type to totals
 00018641[Finance Module]
Reports
minorresolved (tim-ingham)2013-03-14AP Payment report: vailidation of empty fields missing
 0001486 [Finance Module]
Reports
majorresolved (tim-ingham)2013-03-14Account Detail Report - Error when reporting on closed periods
 0001791 [Finance Module]
Accounts Payable
minorresolved (tim-ingham)2013-03-14Supplier Edit - Can save with blank supplier type
 0001140 [Finance Module]
GL Accounting
featureresolved (wbrowa)2013-03-1372 Recurring GL Batch Maintenance - Maintain and Print Batch Header
 0001141 [Finance Module]
GL Accounting
featureresolved (wbrowa)2013-03-1373 Recurring GL Batch Maintenance - Maintain and Print Journal Header
 0001142 [Finance Module]
GL Accounting
featureresolved (wbrowa)2013-03-1375 Recurring Gl Batch Maintenance - Maintain and Print Transactions
00007841[Partner Module]
PartnerEdit
featureresolved (Pokorra)2013-03-04partner edit finance details still missing
 00018252[Partner Module]
PartnerEdit
minorresolved (Pokorra)2013-03-01Partner Edit save fails after switching to certain tabs
 00009841[Finance Module]
Gift
majorresolved (ctopenpetra)2013-02-22Gift Detail - If a gift is deleted the gifts are not renumbered
 00011713[Finance Module]
Setup
featureassigned (matthiasschwarz)2013-02-2127 Cost Centres - Link Cost Centres to Partners
 0001157 [Finance Module]
Setup
featureresolved (wbrowa)2013-02-211935 Add/Delete New Ledger
 0001158 [Finance Module]
Setup
featureresolved (wbrowa)2013-02-202478 Enable / Disable Sub Systems
 00013341[Finance Module]
GL Accounting
minorresolved (dwmosman)2013-02-20GL Batch Import/Export - Needs hourglass
 0001626 [Finance Module]
Setup
featureresolved (wbrowa)2013-02-152482 Enable/Disable branch processing
 0001625 [Finance Module]
Setup
featureresolved (wbrowa)2013-02-152480 Enable/Disable budgeting
 00011721[TEST Finance]
Setup
featureresolved (tim-ingham)2013-02-1528 Cost Centres - Rename Cost Centres
 00011701[TEST Finance]
Setup
featureresolved (tim-ingham)2013-02-1525 Cost Centres - Move Cost Centres within Hierarchy
 00011691[TEST Finance]
Setup
featureresolved (tim-ingham)2013-02-1524 Cost Centres - Maintain Cost Centres
 0001159 [TEST Finance]
Setup
featureresolved (wbrowa)2013-02-1535 Define Calendar
 00009622[Finance Module]
GL Accounting
majorresolved (ctopenpetra)2013-02-13total giving for recipient: exception because of permissions
 00015031[OpenPetra.org]
Forms
minorresolved (christiankatict)2013-02-13Remove CancelSaveException and use the Data Validation Framework instead
 00014851[Finance Module]
ICH
minorresolved (ctopenpetra)2013-02-12ICH Stewardship - Better completion message would be nice
 00018161[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-02-12NUnit test fails for accounts payable, new column currencycode not filled in every place
 00018092[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-02-11AP document edit: crash after deleting detail
 00018081[Finance Module]
Accounts Payable
minorresolved (tim-ingham)2013-02-11Supplier transactions: too many ledgers in title bar (the same repeated several times)
 0001790 [Finance Module]
Accounts Payable
minorresolved (tim-ingham)2013-02-11Accounts Payable - Partner classes limited for suppliers
 0001506 [Finance Module]
Setup
minorresolved (tim-ingham)2013-02-11Manage Accounts - Anal Type Code picklist remains enabled after use
 0001796 [Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-02-11Invoice Edit - Exchange Rate handling should be consistent with other parts of OpenPetra
 00001812[Finance Module]
Setup
featureresolved (tim-ingham)2013-02-11Account hierarchy export and import should also import and export the Analysis Attributes
 00017971[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2013-02-11Invoice Post - Date control not consistent with rest of OpenPetra
 0001776 [Finance Module]
Gift
minorresolved (ctopenpetra)2013-02-11Donor/Recipient History - should not display gifts from a cancelled gift batch
 00014311[OpenPetra.org]
Navigation
minorresolved (christiankatict)2013-02-11Main Menu: Only 1 Column in Some Sub-menu Lists
 00014581[Partner Module]
PartnerEdit
minorresolved (christiankatict)2013-02-11Partner Edit screen / Partner Detail Tab: Acquisition Field too short
 00009651[OpenPetra.org]
Controls
minorresolved (christiankatict)2013-02-11Clearing a Certain type of Combo does not invoke a data changed event
 00018041[Client GUI]
Controls
majorresolved (christiankatict)2013-02-11Progress window - Clicking cancel doesn't immediately cancel the process
 00004732[Partner Module]
PartnerFind
minorresolved (christiankatict)2013-02-11clearing the first-name-field also empties the partner class
 00018131[Finance Module]
Reports
minorresolved (christiankatict)2013-02-11Recipient Gift Statement Report: opens Partner Find screen that is not restricted to certain Partner Classes
 00006353[Partner Module]
PartnerFind
minorresolved (christiankatict)2013-02-11putting a asterisk '*' in the partner name not valid for searches
 00014612[Finance Module]
Gift
majorresolved (christiankatict)2013-02-11Gift Detail: 'Find' button for Recipient brings up general Partner Find screen instead of one with restricted Partner Classes
 0001803 [Finance Module]
Setup
majorresolved (wbrowa)2013-02-01Delete Ledger - Doesn't appear to rollback properly if fails due to constraint violation
 0001800 [Finance Module]
Setup
majorresolved (wbrowa)2013-02-01Delete Ledger - Produces constraint error trying to delete from a_budget
 0001162 [TEST Finance]
Setup
featureresolved (wbrowa)2013-01-3144 General Parmeters - Enable / Disable use of Suspense Accounts
 00002061[OpenPetra.org]
Shepherds
featureresolved (christiankatict)2013-01-29Project: 'Shepherd Framework' (Student's 2011 J-Term Project)
 0001164 [TEST Finance]
Setup
featureresolved (wbrowa)2013-01-2848 General Parameters - Data Retention (GL & Gift)
 0001161 [TEST Finance]
Setup
featureresolved (wbrowa)2013-01-2843 General Parameters - International Currency
 0001160 [TEST Finance]
Setup
featureresolved (wbrowa)2013-01-2842 General Parameters - Base Currency
 0001795 [OpenPetra.org]
GL Accounting
featureresolved (wbrowa)2013-01-28Create screen for General Ledger Information
 00004562[OpenPetra.org]
Setup Screens
featureresolved (alanjfpaterson)2013-01-27Daily Exchange Rate screen: automatically suggest exchange rate based on how it is done in Petra 2.x
 00017931[Finance Module]
Setup
majorassigned (robertpickett)2013-01-25Delete Ledger - Produces constraint error with budgets
 00017842[Application Server]
general
featureresolved (Pokorra)2013-01-23process recurring tasks triggered by a timer
 00017871[OpenPetra.org]
Forms
minorresolved (ctopenpetra)2013-01-21Buttons with icons and labels overlapping
 00017831[Client/Server communication]
.net remoting
majorresolved (christiankatict)2013-01-18disconnecting the client via admin console should actually close the client
 00017771[Finance Module]
Gift
minorresolved (Pokorra)2013-01-14Gift Type of Batch is stored in German which is an invalid value
 00017801[Client GUI]
Forms
featureresolved (Pokorra)2013-01-12add an About dialog
 00010611[System Manager]
security
minorresolved (Pokorra)2013-01-12Create new user
 00017751[Finance Module]
Gift
minorresolved (Pokorra)2013-01-12annual gift receipts: the amounts are not displayed, only digit 2 appears
 00017783[Client GUI]
Controls
minorresolved (Pokorra)2013-01-12textfield validation fails always on dates in march in german culture
 00017791[Finance Module]
Gift
featureresolved (Pokorra)2013-01-12annual gift receipts: allow a different text to be printed depending on the gift type
 00009253[System Manager]
security
minorresolved (Pokorra)2013-01-12create new user, fails with duplicate key
 00010601[System Manager]
security
featureresolved (Pokorra)2013-01-12Creating of new users in system administration
 00014711[System Manager]
security
minorresolved (Pokorra)2013-01-12user management screen does not open when auth method does not allow to change the password
 00014831[Personnel Module]
Reports
featureresolved (Pokorra)2013-01-12report that shows the anniversaries of workers and their special birthdays
 00010482[Finance Module]
Gift
majorresolved (matthiasschwarz)2013-01-11Gift Detail - is not possible to enter negative gift
00013471[Client GUI]
Controls
featureresolved (christiankatict)2013-01-11new control for splitting amount and currency
 00005792[Finance Module]
GL Accounting
minorresolved (alanjfpaterson)2013-01-10set the exchangre rate for foreign currency journal
 00004395[Finance Module]
Setup Screens
majorfeedback (alanjfpaterson)2013-01-10Exception not caught when trying to create duplicate entries
 00015081[Client GUI]
Forms
minorresolved (alanjfpaterson)2013-01-10Simply cursoring through a grid recordset sets the recordState of every row to 'Modified'
 00008771[OpenPetra.org]
Setup Screens
featureresolved (alanjfpaterson)2013-01-10Transport Types Setup Screen
 00014421[OpenPetra.org]
Windows development
featureresolved (alanjfpaterson)2013-01-10Add generateWinforms to Developer's Assistant
 00007981[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-01-10Daily Exchange Rates - Clicking in the grid causes major problems
 00007661[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-01-10Exchange Rate Screens - Bug when clicking New after entering an exchange rate
 00007971[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-01-10Daily Exchange Rates - Need to save twice after editing
 00004553[OpenPetra.org]
Setup Screens
featureresolved (alanjfpaterson)2013-01-10Corporate Exchange Rate and Daily Exchange Rate screens: automatically create/update matching other-direction exchange rate
 00015042[OpenPetra.org]
Setup Screens
majorresolved (alanjfpaterson)2013-01-10Daily Exchange Rate screen: Exception after adding a new record and clicking 'Save'
 00010622[Finance Module]
Setup
minorresolved (alanjfpaterson)2013-01-10Daily Exchange Rate - Menu item labelled Accept instead of Close
 00007471[Finance Module]
Setup
majorresolved (alanjfpaterson)2013-01-10Daily exchange rates: setup shows/ saves wrong values
 00007303[Finance Module]
GL Accounting
majorresolved (alanjfpaterson)2013-01-10Journal edit - When selecting an exchange rate can select any rate regardless of currency
 00002117[Client GUI]
Navigation
featureresolved (christiankatict)2013-01-09Some screens should be singleton
 0001507 [Finance Module]
GL Accounting
majorassigned (robertpickett)2013-01-04GL Batch, Analysis Attributes - Picklist includes inactive values
 0001494 [Finance Module]
Gift
majorresolved (ctopenpetra)2013-01-04Gift Posting - After posting Save button is enabled
 00013291[OpenPetra.org]
Forms
featureresolved (ctopenpetra)2013-01-03Pressing <Enter> on a Grid Row Calls Double-Click Event Code
 00009555[Partner Module]
PartnerEdit
majorresolved (matthiasschwarz)2013-01-02Partner Edit: Optimistic Locking tells you the record has been edited in between and does not let you save changes
 00004432[Client GUI]
Controls
minorresolved (christiankatict)2012-12-31TextBox Control for displaying/parsing of time data needed
 0001492 [OpenPetra.org]
GL Accounting
minorresolved (wbrowa)2012-12-21Fixing Various Finance Bugs
 00004403[Client GUI]
Controls
minorresolved (christiankatict)2012-12-20The date column in the DataGrid should be able to show the time in addition to the date
 0001490 [Finance Module]
ICH
majorresolved (ctopenpetra)2012-12-20ICH Stewardship - Calculation seems to be based on whole years data rather than just selected period
 0001487 [Finance Module]
ICH
majorresolved (ctopenpetra)2012-12-20ICH Stewardship - Transaction narrative needs to be set to something different
 0001484 [Finance Module]
ICH
majorresolved (ctopenpetra)2012-12-20ICH Stewardship - Needs hourglass
 00005801[Finance Module]
GL Accounting
minorresolved (wbrowa)2012-12-19export GL batch with empty journal description, fails on import
 00013771[Finance Module]
GL Accounting
minorresolved (wbrowa)2012-12-19GL Batch Import - Allows blank batch description
 0001346 [Finance Module]
GL Accounting
minorresolved (wbrowa)2012-12-19GL Batch Export - Ignores Transaction Only tick-box if Summary selected
 00013101[Finance Module]
Setup
minorresolved (tim-ingham)2012-12-19Cost Center Types
 00013301[Finance Module]
Gift
majorresolved (tim-ingham)2012-12-19Donor/Recipient History - Donor find button brings up Family find screen instead of general find screen
 00013311[Finance Module]
Gift
majorresolved (tim-ingham)2012-12-19Donor/Recipient History - Screen needs GUI work (lots of empty space & non-standard)
 00014301[Finance Module]
GL Accounting
majorresolved (tim-ingham)2012-12-19GL Revaluation - Unhandled exception
 00014411[Partner Module]
Import/Export
majorresolved (tim-ingham)2012-12-19yml partner import crashes when parsing file
 00013151[Finance Module]
GL Accounting
majorresolved (tim-ingham)2012-12-19Gift Transaction Detail
 00009791[Finance Module]
Gift
majorresolved (tim-ingham)2012-12-19Gift Detail - Position of separator should change so all detail displayed by default
 00014771[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2012-12-19Accounts Payable - Unhandled exception when ticking invoice
 00014791[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2012-12-19Accounts Payable - Unhandled exception when clicking "Tag all Postable" on outstanding invoices tab
 00014761[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2012-12-19Accounts Payable - Unhandled exception when double-clicking on invoice
 00014781[Finance Module]
Accounts Payable
majorresolved (tim-ingham)2012-12-19Accounts Payable - No invoice maintenance options available on Outstanding Invoice tab
 00014741[Finance Module]
Accounts Payable
minorresolved (tim-ingham)2012-12-19Accounts Payable - Should show ledger in title bar
 00014911[Finance Module]
Accounts Payable
minorresolved (tim-ingham)2012-12-19Accounts Payable, Supplier Edit - Reference validation occurs on Close, not Save
 00014982[Reporting]
Calculation on Server
minorresolved (Pokorra)2012-12-19when sorting a report by a column with a date value, it is treated like a string
 0001495 [Finance Module]
GL Accounting
majorresolved (wbrowa)2012-12-18Month End - After completion display of valid dates on Batch screens not updated
 00014881[Finance Module]
Reports
majorresolved (Pokorra)2012-12-14Finance Reports - Unhandled exception when clicking "Tick all reporting Cost Centres"
 0001354 [OpenPetra.org]
PartnerEdit
featureresolved (wbrowa)2012-12-13Add functionality to Delete Partner Record
 0001432 [Finance Module]
ICH
majorresolved (ctopenpetra)2012-12-12ICH Stewardship - Period drop-down not sorted
 00014351[Finance Module]
ICH
majorresolved (ctopenpetra)2012-12-12ICH Stewardship - Nasty exception when run
 0001336 [Finance Module]
GL Accounting
majorresolved (ctopenpetra)2012-12-07GL Batch - Tries to validate previously opened batch when I try to save current one
 00010584[Finance Module]
GL Accounting
majorresolved (ctopenpetra)2012-12-07GL Batch - Error adding a new batch after viewing transactions in a posted batch
 00004417[Partner Module]
PartnerEdit
minorclosed (matthiasschwarz)2012-12-06Partner Edit -> marital Status Since: screen allows you to save without a valid date
 00013121[Finance Module]
Setup
majorresolved (tim-ingham)2012-12-05Setup of Motivation detail
 00014405[Client GUI]
Navigation
minorresolved (Pokorra)2012-11-30PetraClient on Linux fails before showing the main screen when loading an icon
 00013261[Personnel Module]
Setup Screens
majorresolved (tim-ingham)2012-11-28Unit Hierachy
 0001380 [Finance Module]
GL Accounting
majorresolved (ctopenpetra)2012-11-27GL Batch - Hash total should not display a currency
 0001015 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-27Reverse Gift - Cancelling a reversal doesn't cancel the reversed status of the original gift
 00013272[Finance Module]
Gift
majorresolved (tim-ingham)2012-11-26Gift Receipt on Post - Crashes if I cancel printing
00013791[OpenPetra.org]
GL Accounting
featureresolved (ctopenpetra)2012-11-23Need a New Database Field to Trace GL Batches Back to Original Gift Batch
00013781[OpenPetra.org]
Gift
featureresolved (ctopenpetra)2012-11-23Need a New Database Field to Trace Reversals Back to Original Gift Detail
 00010832[OpenPetra.org]
Accounts Payable
crashresolved (tim-ingham)2012-11-22Attempt to load the wrong results into a grid
 0001055 [OpenPetra.org]
Gift
featureresolved (tim-ingham)2012-11-22More work on Gift Receipting
 0001089 [OpenPetra.org]
Extracts
minorresolved (wbrowa)2012-11-22Implement functionality to combine, intersect and subtract extracts
 0001353 [OpenPetra.org]
Extracts
featureresolved (wbrowa)2012-11-21Add/Delete Partner Type for extracts
 0001084 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-21Gift Posting - Was able to post same gift batch twice
 0001017 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-21Gift Batch - After cancelling batch it tries to validate the cancelled batch so I can't proceed
 0001337 [Finance Module]
GL Accounting
majorresolved (ctopenpetra)2012-11-21GL Batch, Transaction Tab - No validation on Transaction date
 0001046 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-20Gift Detail - Cost Centre not set if default motivation detail used
 0001086 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-20Gift Posting - Should be possible to post a batch with batch total zero
 00011682[TEST Finance]
GL Setup
featureresolved (tim-ingham)2012-11-1621 Accounts -Rename Accounts
 00010971[Finance Module]
Setup
minorresolved (tim-ingham)2012-11-16Auto population of description
 00010964[Finance Module]
Setup
majorresolved (tim-ingham)2012-11-16Creating of new Account Codes - Summary versus posting accounts
 00011671[TEST Finance]
GL Setup
featureresolved (tim-ingham)2012-11-1619 Accounts - Move accounts within Hierarchy
 0001063 [Finance Module]
Setup
majorresolved (tim-ingham)2012-11-16Analysis Types - Get error creating an analysis type and value
 0001311 [Finance Module]
Setup
majorresolved (tim-ingham)2012-11-16Set up of Analysis Attributes
 00013081[Finance Module]
Gift
minorresolved (ctopenpetra)2012-11-15Gift Detail Tab - Tab order problem if separator moved
 0001007 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-15Reverse Gift - Problems with hash total and batch total
 0001018 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-15Reverse Gift - When reversing gift with multiple details the reversed details are in different order
 0001023 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-15Reverse Gift - Reversal does not retain Cost Centre from original gift
 0001024 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-15Reverse Gift - Reversal gift is editable but should be read-only
 0001052 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-15Reverse Gift - Date on reversed gift should match period of batch
 0001092 [Finance Module]
Gift
minorresolved (ctopenpetra)2012-11-15it is possible to select an invalid date when reversing a gift
 0001091 [Finance Module]
Gift
minorresolved (ctopenpetra)2012-11-15reversing a gift batch does not work
 00013192[Partner Module]
Setup Screens
minorresolved (christiankatict)2012-11-13Partner Setup
 0001228 [OpenPetra.org]
Controls
minorresolved (christiankatict)2012-11-09Date TextBox (dtp in YAML): Various fixes
 0001227 [OpenPetra.org]
Controls
minorresolved (christiankatict)2012-11-09Date TextBox (dtp in YAML): Lost ability to provide varied data validation errors
 0001304 [Finance Module]
Gift
minorresolved (ctopenpetra)2012-11-09Recurring Gift Submit - Hash total ignored
 0001305 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-09Recurring Gift Submit - Active Gift field seems to be ignored
 0001306 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-09Recurring Gift Detail - Amount column incorrectly labelled
 0001307 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-09Gift Detail & Recurring Gift Detail - Allows reference of any length but then truncates without telling you
 00010811[Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Gift Detail - Tab order wrong
 0001098 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Batch - Error deleting batch
 0001099 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Detail - Needs redesign to match Gift Detail tab
 0001102 [Finance Module]
Gift
minorresolved (ctopenpetra)2012-11-07Recurring Gift Submit - Defaults to last possible date if invalid date entered
 0001106 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Submit - Unhandled exception when entering invalid date
 0001107 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Submit - Problems trying to submit unless first click on detail tab then back again
 0001108 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Batch - Sorting appears to be random
 0001114 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Recurring Gift Submit - Exchange rate field is editable
 0001119 [Finance Module]
Gift
majorresolved (ctopenpetra)2012-11-07Gift Batch & Recurring Gift Batch - Selecting a batch enables Save button
 00010432[Finance Module]
Gift
minorresolved (Pokorra)2012-11-03bankimport: matching gifts for invalid recipient key
 00010901[Finance Module]
Bank Interface
featureresolved (Pokorra)2012-11-03import of bank statements for csv files should not depend on a yml file for the file format information
 00009941[Finance Module]
GL Accounting
featureresolved (Pokorra)2012-11-02export of finance data according to GDPdU
 0001085 [OpenPetra.org]
Extracts
minorresolved (wbrowa)2012-10-31Replace Event Filter with User Control
0001034 [OpenPetra.org]
Reports
crashresolved (wbrowa)2012-10-16Event Selection dialog crashes when clicking Accept button