|
Viewing Issues ( 1 - 214 ) |
|
| | P | ID | # | Category | Severity | Status | Updated | Summary |
|
| | 0001867 | 3 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-19 | Invoice Post - Reference not added to all transactions in generated GL Batch |
| | 0001801 | 3 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-03-19 | Daily Exchange Rate - Import doesn't appear to validate currency leading to unhandled exception |
| | 0001802 | 3 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-03-19 | Daily Exchange Rate - Import produces unhandled exception on invalid date |
| | 0001818 | 2 | [OpenPetra.org]
Import/Export | feature | resolved (alanjfpaterson) | 2013-03-19 | Modify the CSV import logic so that it is possible to include a space after the separator |
| | 0001806 | 2 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-03-19 | Daily Exchange Rate - Unhandled exception if clicking Accept with no rate selected |
| | 0001807 | 4 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-03-19 | Daily Exchange Rate - Unhandled exception when editing rate |
| | 0001838 | 1 | [Personnel Module]
Reports | major | resolved (tim-ingham) | 2013-03-19 | Emergency Data: Report does not work at all. SQL Error |
| | 0001513 | 2 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-19 | Account Detail Report - Base currency report shows transaction currency code instead of base currency code |
| | 0001875 | 3 | [Partner Module]
PartnerEdit | minor | resolved (tim-ingham) | 2013-03-19 | Partner Edit - Family Tab: 'Refresh' Button much too wide |
| | 0001877 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-19 | Supplier Search - Clicking Search ignores selected filters |
| | 0001839 | 1 | [Personnel Module]
Reports | major | resolved (tim-ingham) | 2013-03-19 | personal data: report always fails |
| | 0001879 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-19 | Supplier Transactions - Reload List button ignores filters |
| | 0001819 | 2 | [Finance Module]
Setup | feature | resolved (tim-ingham) | 2013-03-19 | Link Cost Centres to Partners: Exceptions when clicking into Grids |
| | 0001794 | 3 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-19 | Invoice Edit - Problems with exchange rate validation |
| | 0001805 | 4 | [Finance Module]
Accounts Payable | major | feedback (tim-ingham) | 2013-03-18 | Supplier Edit - Changing currency on a supplier changes existing invoices |
| | 0001844 | 2 | [Finance Module]
Accounts Payable | major | feedback (tim-ingham) | 2013-03-18 | Accounts Payable - Search filters don't appear to work |
| | 0001873 | | [Finance Module]
Setup | minor | resolved (wbrowa) | 2013-03-18 | Ledger settings: suspense accounts always in use |
| | 0001324 | 4 | [Partner Module]
Setup Screens | minor | resolved (christiankatict) | 2013-03-18 | Add Partners |
| | 0001874 | | [Finance Module]
Setup | major | resolved (wbrowa) | 2013-03-18 | Create/Delete Ledger: wrong ledger name |
| | 0001817 | | [Finance Module]
Setup | major | resolved (wbrowa) | 2013-03-18 | GL Account Hierarchy Setup: Two Transaction-related Exceptions when using SQLite |
| | 0001815 | 1 | [System Manager]
database export/import | major | resolved (Pokorra) | 2013-03-14 | 'Restore Database From Backup': When cancelled it leaves a DB transaction open in a certain situation |
| | 0001832 | 1 | [Finance Module]
Setup | major | resolved (tim-ingham) | 2013-03-14 | Admin Grants Payable & Receivable Setup - Grid doesn't filter by ledger |
| | 0001428 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | Month End - foreign currency revaluation warning needs to be changed |
| | 0001843 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Invoice Edit - Allows selection of rate for base currency invoices |
| | 0001846 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Accounts Payable - Unhandled exception on Supplier tab |
| | 0001845 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Accounts Payable - "Show Outstanding Amounts" doesn't do anything |
| | 0001833 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Accounts Payable - Supplier search only seems to work the first time |
| | 0001798 | 3 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Invoice Edit - Fails to save for particular suppliers |
| | 0001810 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | Month End screen crashes on 2nd ledger |
| | 0001850 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | GL Accounts Hierarchy: assigning Analysis Type crash |
| | 0001851 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | GL Accounts Hierarchy: assigning Analysis Type crash(2) |
| | 0001497 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | Month End - User Interface needs work |
| | 0001047 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2013-03-14 | Gift Export - Error when exporting reversal batch |
| | 0001332 | 1 | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2013-03-14 | GL Batch/Gift Batch Export - GUI needs work |
|  | 0001482 | 1 | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2013-03-14 | Accounts Payable, Invoice Edit - Reload List resizes grid to default size |
| | 0001073 | 3 | [Finance Module]
Gift | minor | resolved (dwmosman) | 2013-03-14 | Gift Batch Import/Export - Needs hourglass |
| | 0001056 | 1 | [Finance Module]
Gift | major | resolved (tim-ingham) | 2013-03-14 | Gift Receipting - Needs to be a way to Cancel receipting on Posting |
| | 0001069 | 1 | [Finance Module]
Setup | major | resolved (tim-ingham) | 2013-03-14 | Admin Grants Payable & Receivable Setup - Allows blank and zero amounts |
| | 0001071 | 2 | [Finance Module]
Setup | major | resolved (tim-ingham) | 2013-03-14 | Daily Exchange Rate - Crashes if blank or zero exchange rate entered |
| | 0001002 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2013-03-14 | Reverse Gift - When selecting option message displayed suggesting I should save first |
| | 0001012 | 1 | [Finance Module]
GL Accounting | minor | resolved (ctopenpetra) | 2013-03-14 | GL Batch: when browsing through transactions of posted batches, error comes up |
| | 0001057 | 1 | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2013-03-14 | GL Batch - Major performance issues |
| | 0001500 | 1 | [OpenPetra.org]
GL Accounting | major | resolved (ctopenpetra) | 2013-03-14 | Make sure analysis attribute values are set for new transaction |
| | 0001828 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2013-03-14 | Trial balance gives incomplete statement. Periods go wrong. |
| | 0001830 | 1 | [Finance Module]
Reports | crash | resolved (tim-ingham) | 2013-03-14 | Donor Gift Statement crashes with remoting error: |
| | 0001829 | 1 | [Finance Module]
Reports | major | resolved (tim-ingham) | 2013-03-14 | Field Leader Gift summary: SQL Error |
| | 0001863 | 1 | [Finance Module]
Reports | major | resolved (tim-ingham) | 2013-03-14 | AP - Detail Report: table not found |
| | 0001866 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-03-14 | Supplier Transactions - Hide Aged Transactions tick-box doesn't seem to do anything |
| | 0001831 | 1 | [Finance Module]
Reports | minor | resolved (tim-ingham) | 2013-03-14 | Donor Gift Statement - no date range changes possible when switching report_type to totals |
| | 0001864 | 1 | [Finance Module]
Reports | minor | resolved (tim-ingham) | 2013-03-14 | AP Payment report: vailidation of empty fields missing |
| | 0001486 | | [Finance Module]
Reports | major | resolved (tim-ingham) | 2013-03-14 | Account Detail Report - Error when reporting on closed periods |
| | 0001791 | | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2013-03-14 | Supplier Edit - Can save with blank supplier type |
| | 0001140 | | [Finance Module]
GL Accounting | feature | resolved (wbrowa) | 2013-03-13 | 72 Recurring GL Batch Maintenance - Maintain and Print Batch Header |
| | 0001141 | | [Finance Module]
GL Accounting | feature | resolved (wbrowa) | 2013-03-13 | 73 Recurring GL Batch Maintenance - Maintain and Print Journal Header |
| | 0001142 | | [Finance Module]
GL Accounting | feature | resolved (wbrowa) | 2013-03-13 | 75 Recurring Gl Batch Maintenance - Maintain and Print Transactions |
|  | 0000784 | 1 | [Partner Module]
PartnerEdit | feature | resolved (Pokorra) | 2013-03-04 | partner edit finance details still missing |
| | 0001825 | 2 | [Partner Module]
PartnerEdit | minor | resolved (Pokorra) | 2013-03-01 | Partner Edit save fails after switching to certain tabs |
| | 0000984 | 1 | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2013-02-22 | Gift Detail - If a gift is deleted the gifts are not renumbered |
| | 0001171 | 3 | [Finance Module]
Setup | feature | assigned (matthiasschwarz) | 2013-02-21 | 27 Cost Centres - Link Cost Centres to Partners |
| | 0001157 | | [Finance Module]
Setup | feature | resolved (wbrowa) | 2013-02-21 | 1935 Add/Delete New Ledger |
| | 0001158 | | [Finance Module]
Setup | feature | resolved (wbrowa) | 2013-02-20 | 2478 Enable / Disable Sub Systems |
| | 0001334 | 1 | [Finance Module]
GL Accounting | minor | resolved (dwmosman) | 2013-02-20 | GL Batch Import/Export - Needs hourglass |
| | 0001626 | | [Finance Module]
Setup | feature | resolved (wbrowa) | 2013-02-15 | 2482 Enable/Disable branch processing |
| | 0001625 | | [Finance Module]
Setup | feature | resolved (wbrowa) | 2013-02-15 | 2480 Enable/Disable budgeting |
| | 0001172 | 1 | [TEST Finance]
Setup | feature | resolved (tim-ingham) | 2013-02-15 | 28 Cost Centres - Rename Cost Centres |
| | 0001170 | 1 | [TEST Finance]
Setup | feature | resolved (tim-ingham) | 2013-02-15 | 25 Cost Centres - Move Cost Centres within Hierarchy |
| | 0001169 | 1 | [TEST Finance]
Setup | feature | resolved (tim-ingham) | 2013-02-15 | 24 Cost Centres - Maintain Cost Centres |
| | 0001159 | | [TEST Finance]
Setup | feature | resolved (wbrowa) | 2013-02-15 | 35 Define Calendar |
| | 0000962 | 2 | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2013-02-13 | total giving for recipient: exception because of permissions |
| | 0001503 | 1 | [OpenPetra.org]
Forms | minor | resolved (christiankatict) | 2013-02-13 | Remove CancelSaveException and use the Data Validation Framework instead |
| | 0001485 | 1 | [Finance Module]
ICH | minor | resolved (ctopenpetra) | 2013-02-12 | ICH Stewardship - Better completion message would be nice |
| | 0001816 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-02-12 | NUnit test fails for accounts payable, new column currencycode not filled in every place |
| | 0001809 | 2 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-02-11 | AP document edit: crash after deleting detail |
| | 0001808 | 1 | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2013-02-11 | Supplier transactions: too many ledgers in title bar (the same repeated several times) |
| | 0001790 | | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2013-02-11 | Accounts Payable - Partner classes limited for suppliers |
| | 0001506 | | [Finance Module]
Setup | minor | resolved (tim-ingham) | 2013-02-11 | Manage Accounts - Anal Type Code picklist remains enabled after use |
| | 0001796 | | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-02-11 | Invoice Edit - Exchange Rate handling should be consistent with other parts of OpenPetra |
| | 0000181 | 2 | [Finance Module]
Setup | feature | resolved (tim-ingham) | 2013-02-11 | Account hierarchy export and import should also import and export the Analysis Attributes |
| | 0001797 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2013-02-11 | Invoice Post - Date control not consistent with rest of OpenPetra |
| | 0001776 | | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2013-02-11 | Donor/Recipient History - should not display gifts from a cancelled gift batch |
| | 0001431 | 1 | [OpenPetra.org]
Navigation | minor | resolved (christiankatict) | 2013-02-11 | Main Menu: Only 1 Column in Some Sub-menu Lists |
| | 0001458 | 1 | [Partner Module]
PartnerEdit | minor | resolved (christiankatict) | 2013-02-11 | Partner Edit screen / Partner Detail Tab: Acquisition Field too short |
| | 0000965 | 1 | [OpenPetra.org]
Controls | minor | resolved (christiankatict) | 2013-02-11 | Clearing a Certain type of Combo does not invoke a data changed event |
| | 0001804 | 1 | [Client GUI]
Controls | major | resolved (christiankatict) | 2013-02-11 | Progress window - Clicking cancel doesn't immediately cancel the process |
| | 0000473 | 2 | [Partner Module]
PartnerFind | minor | resolved (christiankatict) | 2013-02-11 | clearing the first-name-field also empties the partner class |
| | 0001813 | 1 | [Finance Module]
Reports | minor | resolved (christiankatict) | 2013-02-11 | Recipient Gift Statement Report: opens Partner Find screen that is not restricted to certain Partner Classes |
| | 0000635 | 3 | [Partner Module]
PartnerFind | minor | resolved (christiankatict) | 2013-02-11 | putting a asterisk '*' in the partner name not valid for searches |
| | 0001461 | 2 | [Finance Module]
Gift | major | resolved (christiankatict) | 2013-02-11 | Gift Detail: 'Find' button for Recipient brings up general Partner Find screen instead of one with restricted Partner Classes |
| | 0001803 | | [Finance Module]
Setup | major | resolved (wbrowa) | 2013-02-01 | Delete Ledger - Doesn't appear to rollback properly if fails due to constraint violation |
| | 0001800 | | [Finance Module]
Setup | major | resolved (wbrowa) | 2013-02-01 | Delete Ledger - Produces constraint error trying to delete from a_budget |
| | 0001162 | | [TEST Finance]
Setup | feature | resolved (wbrowa) | 2013-01-31 | 44 General Parmeters - Enable / Disable use of Suspense Accounts |
| | 0000206 | 1 | [OpenPetra.org]
Shepherds | feature | resolved (christiankatict) | 2013-01-29 | Project: 'Shepherd Framework' (Student's 2011 J-Term Project) |
| | 0001164 | | [TEST Finance]
Setup | feature | resolved (wbrowa) | 2013-01-28 | 48 General Parameters - Data Retention (GL & Gift) |
| | 0001161 | | [TEST Finance]
Setup | feature | resolved (wbrowa) | 2013-01-28 | 43 General Parameters - International Currency |
| | 0001160 | | [TEST Finance]
Setup | feature | resolved (wbrowa) | 2013-01-28 | 42 General Parameters - Base Currency |
| | 0001795 | | [OpenPetra.org]
GL Accounting | feature | resolved (wbrowa) | 2013-01-28 | Create screen for General Ledger Information |
| | 0000456 | 2 | [OpenPetra.org]
Setup Screens | feature | resolved (alanjfpaterson) | 2013-01-27 | Daily Exchange Rate screen: automatically suggest exchange rate based on how it is done in Petra 2.x |
| | 0001793 | 1 | [Finance Module]
Setup | major | assigned (robertpickett) | 2013-01-25 | Delete Ledger - Produces constraint error with budgets |
| | 0001784 | 2 | [Application Server]
general | feature | resolved (Pokorra) | 2013-01-23 | process recurring tasks triggered by a timer |
| | 0001787 | 1 | [OpenPetra.org]
Forms | minor | resolved (ctopenpetra) | 2013-01-21 | Buttons with icons and labels overlapping |
| | 0001783 | 1 | [Client/Server communication]
.net remoting | major | resolved (christiankatict) | 2013-01-18 | disconnecting the client via admin console should actually close the client |
| | 0001777 | 1 | [Finance Module]
Gift | minor | resolved (Pokorra) | 2013-01-14 | Gift Type of Batch is stored in German which is an invalid value |
| | 0001780 | 1 | [Client GUI]
Forms | feature | resolved (Pokorra) | 2013-01-12 | add an About dialog |
| | 0001061 | 1 | [System Manager]
security | minor | resolved (Pokorra) | 2013-01-12 | Create new user |
| | 0001775 | 1 | [Finance Module]
Gift | minor | resolved (Pokorra) | 2013-01-12 | annual gift receipts: the amounts are not displayed, only digit 2 appears |
| | 0001778 | 3 | [Client GUI]
Controls | minor | resolved (Pokorra) | 2013-01-12 | textfield validation fails always on dates in march in german culture |
| | 0001779 | 1 | [Finance Module]
Gift | feature | resolved (Pokorra) | 2013-01-12 | annual gift receipts: allow a different text to be printed depending on the gift type |
| | 0000925 | 3 | [System Manager]
security | minor | resolved (Pokorra) | 2013-01-12 | create new user, fails with duplicate key |
| | 0001060 | 1 | [System Manager]
security | feature | resolved (Pokorra) | 2013-01-12 | Creating of new users in system administration |
| | 0001471 | 1 | [System Manager]
security | minor | resolved (Pokorra) | 2013-01-12 | user management screen does not open when auth method does not allow to change the password |
| | 0001483 | 1 | [Personnel Module]
Reports | feature | resolved (Pokorra) | 2013-01-12 | report that shows the anniversaries of workers and their special birthdays |
| | 0001048 | 2 | [Finance Module]
Gift | major | resolved (matthiasschwarz) | 2013-01-11 | Gift Detail - is not possible to enter negative gift |
| | 0001347 | 1 | [Client GUI]
Controls | feature | resolved (christiankatict) | 2013-01-11 | new control for splitting amount and currency |
| | 0000579 | 2 | [Finance Module]
GL Accounting | minor | resolved (alanjfpaterson) | 2013-01-10 | set the exchangre rate for foreign currency journal |
| | 0000439 | 5 | [Finance Module]
Setup Screens | major | feedback (alanjfpaterson) | 2013-01-10 | Exception not caught when trying to create duplicate entries |
| | 0001508 | 1 | [Client GUI]
Forms | minor | resolved (alanjfpaterson) | 2013-01-10 | Simply cursoring through a grid recordset sets the recordState of every row to 'Modified' |
| | 0000877 | 1 | [OpenPetra.org]
Setup Screens | feature | resolved (alanjfpaterson) | 2013-01-10 | Transport Types Setup Screen |
| | 0001442 | 1 | [OpenPetra.org]
Windows development | feature | resolved (alanjfpaterson) | 2013-01-10 | Add generateWinforms to Developer's Assistant |
| | 0000798 | 1 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-01-10 | Daily Exchange Rates - Clicking in the grid causes major problems |
| | 0000766 | 1 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-01-10 | Exchange Rate Screens - Bug when clicking New after entering an exchange rate |
| | 0000797 | 1 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-01-10 | Daily Exchange Rates - Need to save twice after editing |
| | 0000455 | 3 | [OpenPetra.org]
Setup Screens | feature | resolved (alanjfpaterson) | 2013-01-10 | Corporate Exchange Rate and Daily Exchange Rate screens: automatically create/update matching other-direction exchange rate |
| | 0001504 | 2 | [OpenPetra.org]
Setup Screens | major | resolved (alanjfpaterson) | 2013-01-10 | Daily Exchange Rate screen: Exception after adding a new record and clicking 'Save' |
| | 0001062 | 2 | [Finance Module]
Setup | minor | resolved (alanjfpaterson) | 2013-01-10 | Daily Exchange Rate - Menu item labelled Accept instead of Close |
| | 0000747 | 1 | [Finance Module]
Setup | major | resolved (alanjfpaterson) | 2013-01-10 | Daily exchange rates: setup shows/ saves wrong values |
| | 0000730 | 3 | [Finance Module]
GL Accounting | major | resolved (alanjfpaterson) | 2013-01-10 | Journal edit - When selecting an exchange rate can select any rate regardless of currency |
| | 0000211 | 7 | [Client GUI]
Navigation | feature | resolved (christiankatict) | 2013-01-09 | Some screens should be singleton |
| | 0001507 | | [Finance Module]
GL Accounting | major | assigned (robertpickett) | 2013-01-04 | GL Batch, Analysis Attributes - Picklist includes inactive values |
| | 0001494 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2013-01-04 | Gift Posting - After posting Save button is enabled |
| | 0001329 | 1 | [OpenPetra.org]
Forms | feature | resolved (ctopenpetra) | 2013-01-03 | Pressing <Enter> on a Grid Row Calls Double-Click Event Code |
| | 0000955 | 5 | [Partner Module]
PartnerEdit | major | resolved (matthiasschwarz) | 2013-01-02 | Partner Edit: Optimistic Locking tells you the record has been edited in between and does not let you save changes |
| | 0000443 | 2 | [Client GUI]
Controls | minor | resolved (christiankatict) | 2012-12-31 | TextBox Control for displaying/parsing of time data needed |
| | 0001492 | | [OpenPetra.org]
GL Accounting | minor | resolved (wbrowa) | 2012-12-21 | Fixing Various Finance Bugs |
| | 0000440 | 3 | [Client GUI]
Controls | minor | resolved (christiankatict) | 2012-12-20 | The date column in the DataGrid should be able to show the time in addition to the date |
| | 0001490 | | [Finance Module]
ICH | major | resolved (ctopenpetra) | 2012-12-20 | ICH Stewardship - Calculation seems to be based on whole years data rather than just selected period |
| | 0001487 | | [Finance Module]
ICH | major | resolved (ctopenpetra) | 2012-12-20 | ICH Stewardship - Transaction narrative needs to be set to something different |
| | 0001484 | | [Finance Module]
ICH | major | resolved (ctopenpetra) | 2012-12-20 | ICH Stewardship - Needs hourglass |
| | 0000580 | 1 | [Finance Module]
GL Accounting | minor | resolved (wbrowa) | 2012-12-19 | export GL batch with empty journal description, fails on import |
| | 0001377 | 1 | [Finance Module]
GL Accounting | minor | resolved (wbrowa) | 2012-12-19 | GL Batch Import - Allows blank batch description |
| | 0001346 | | [Finance Module]
GL Accounting | minor | resolved (wbrowa) | 2012-12-19 | GL Batch Export - Ignores Transaction Only tick-box if Summary selected |
| | 0001310 | 1 | [Finance Module]
Setup | minor | resolved (tim-ingham) | 2012-12-19 | Cost Center Types |
| | 0001330 | 1 | [Finance Module]
Gift | major | resolved (tim-ingham) | 2012-12-19 | Donor/Recipient History - Donor find button brings up Family find screen instead of general find screen |
| | 0001331 | 1 | [Finance Module]
Gift | major | resolved (tim-ingham) | 2012-12-19 | Donor/Recipient History - Screen needs GUI work (lots of empty space & non-standard) |
| | 0001430 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2012-12-19 | GL Revaluation - Unhandled exception |
| | 0001441 | 1 | [Partner Module]
Import/Export | major | resolved (tim-ingham) | 2012-12-19 | yml partner import crashes when parsing file |
| | 0001315 | 1 | [Finance Module]
GL Accounting | major | resolved (tim-ingham) | 2012-12-19 | Gift Transaction Detail |
| | 0000979 | 1 | [Finance Module]
Gift | major | resolved (tim-ingham) | 2012-12-19 | Gift Detail - Position of separator should change so all detail displayed by default |
| | 0001477 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2012-12-19 | Accounts Payable - Unhandled exception when ticking invoice |
| | 0001479 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2012-12-19 | Accounts Payable - Unhandled exception when clicking "Tag all Postable" on outstanding invoices tab |
| | 0001476 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2012-12-19 | Accounts Payable - Unhandled exception when double-clicking on invoice |
| | 0001478 | 1 | [Finance Module]
Accounts Payable | major | resolved (tim-ingham) | 2012-12-19 | Accounts Payable - No invoice maintenance options available on Outstanding Invoice tab |
| | 0001474 | 1 | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2012-12-19 | Accounts Payable - Should show ledger in title bar |
| | 0001491 | 1 | [Finance Module]
Accounts Payable | minor | resolved (tim-ingham) | 2012-12-19 | Accounts Payable, Supplier Edit - Reference validation occurs on Close, not Save |
| | 0001498 | 2 | [Reporting]
Calculation on Server | minor | resolved (Pokorra) | 2012-12-19 | when sorting a report by a column with a date value, it is treated like a string |
| | 0001495 | | [Finance Module]
GL Accounting | major | resolved (wbrowa) | 2012-12-18 | Month End - After completion display of valid dates on Batch screens not updated |
| | 0001488 | 1 | [Finance Module]
Reports | major | resolved (Pokorra) | 2012-12-14 | Finance Reports - Unhandled exception when clicking "Tick all reporting Cost Centres" |
| | 0001354 | | [OpenPetra.org]
PartnerEdit | feature | resolved (wbrowa) | 2012-12-13 | Add functionality to Delete Partner Record |
| | 0001432 | | [Finance Module]
ICH | major | resolved (ctopenpetra) | 2012-12-12 | ICH Stewardship - Period drop-down not sorted |
| | 0001435 | 1 | [Finance Module]
ICH | major | resolved (ctopenpetra) | 2012-12-12 | ICH Stewardship - Nasty exception when run |
| | 0001336 | | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2012-12-07 | GL Batch - Tries to validate previously opened batch when I try to save current one |
| | 0001058 | 4 | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2012-12-07 | GL Batch - Error adding a new batch after viewing transactions in a posted batch |
| | 0000441 | 7 | [Partner Module]
PartnerEdit | minor | closed (matthiasschwarz) | 2012-12-06 | Partner Edit -> marital Status Since: screen allows you to save without a valid date |
| | 0001312 | 1 | [Finance Module]
Setup | major | resolved (tim-ingham) | 2012-12-05 | Setup of Motivation detail |
| | 0001440 | 5 | [Client GUI]
Navigation | minor | resolved (Pokorra) | 2012-11-30 | PetraClient on Linux fails before showing the main screen when loading an icon |
| | 0001326 | 1 | [Personnel Module]
Setup Screens | major | resolved (tim-ingham) | 2012-11-28 | Unit Hierachy |
| | 0001380 | | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2012-11-27 | GL Batch - Hash total should not display a currency |
| | 0001015 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-27 | Reverse Gift - Cancelling a reversal doesn't cancel the reversed status of the original gift |
| | 0001327 | 2 | [Finance Module]
Gift | major | resolved (tim-ingham) | 2012-11-26 | Gift Receipt on Post - Crashes if I cancel printing |
| | 0001379 | 1 | [OpenPetra.org]
GL Accounting | feature | resolved (ctopenpetra) | 2012-11-23 | Need a New Database Field to Trace GL Batches Back to Original Gift Batch |
| | 0001378 | 1 | [OpenPetra.org]
Gift | feature | resolved (ctopenpetra) | 2012-11-23 | Need a New Database Field to Trace Reversals Back to Original Gift Detail |
| | 0001083 | 2 | [OpenPetra.org]
Accounts Payable | crash | resolved (tim-ingham) | 2012-11-22 | Attempt to load the wrong results into a grid |
| | 0001055 | | [OpenPetra.org]
Gift | feature | resolved (tim-ingham) | 2012-11-22 | More work on Gift Receipting |
| | 0001089 | | [OpenPetra.org]
Extracts | minor | resolved (wbrowa) | 2012-11-22 | Implement functionality to combine, intersect and subtract extracts |
| | 0001353 | | [OpenPetra.org]
Extracts | feature | resolved (wbrowa) | 2012-11-21 | Add/Delete Partner Type for extracts |
| | 0001084 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-21 | Gift Posting - Was able to post same gift batch twice |
| | 0001017 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-21 | Gift Batch - After cancelling batch it tries to validate the cancelled batch so I can't proceed |
| | 0001337 | | [Finance Module]
GL Accounting | major | resolved (ctopenpetra) | 2012-11-21 | GL Batch, Transaction Tab - No validation on Transaction date |
| | 0001046 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-20 | Gift Detail - Cost Centre not set if default motivation detail used |
| | 0001086 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-20 | Gift Posting - Should be possible to post a batch with batch total zero |
| | 0001168 | 2 | [TEST Finance]
GL Setup | feature | resolved (tim-ingham) | 2012-11-16 | 21 Accounts -Rename Accounts |
| | 0001097 | 1 | [Finance Module]
Setup | minor | resolved (tim-ingham) | 2012-11-16 | Auto population of description |
| | 0001096 | 4 | [Finance Module]
Setup | major | resolved (tim-ingham) | 2012-11-16 | Creating of new Account Codes - Summary versus posting accounts |
| | 0001167 | 1 | [TEST Finance]
GL Setup | feature | resolved (tim-ingham) | 2012-11-16 | 19 Accounts - Move accounts within Hierarchy |
| | 0001063 | | [Finance Module]
Setup | major | resolved (tim-ingham) | 2012-11-16 | Analysis Types - Get error creating an analysis type and value |
| | 0001311 | | [Finance Module]
Setup | major | resolved (tim-ingham) | 2012-11-16 | Set up of Analysis Attributes |
| | 0001308 | 1 | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2012-11-15 | Gift Detail Tab - Tab order problem if separator moved |
| | 0001007 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-15 | Reverse Gift - Problems with hash total and batch total |
| | 0001018 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-15 | Reverse Gift - When reversing gift with multiple details the reversed details are in different order |
| | 0001023 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-15 | Reverse Gift - Reversal does not retain Cost Centre from original gift |
| | 0001024 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-15 | Reverse Gift - Reversal gift is editable but should be read-only |
| | 0001052 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-15 | Reverse Gift - Date on reversed gift should match period of batch |
| | 0001092 | | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2012-11-15 | it is possible to select an invalid date when reversing a gift |
| | 0001091 | | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2012-11-15 | reversing a gift batch does not work |
| | 0001319 | 2 | [Partner Module]
Setup Screens | minor | resolved (christiankatict) | 2012-11-13 | Partner Setup |
| | 0001228 | | [OpenPetra.org]
Controls | minor | resolved (christiankatict) | 2012-11-09 | Date TextBox (dtp in YAML): Various fixes |
| | 0001227 | | [OpenPetra.org]
Controls | minor | resolved (christiankatict) | 2012-11-09 | Date TextBox (dtp in YAML): Lost ability to provide varied data validation errors |
| | 0001304 | | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2012-11-09 | Recurring Gift Submit - Hash total ignored |
| | 0001305 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-09 | Recurring Gift Submit - Active Gift field seems to be ignored |
| | 0001306 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-09 | Recurring Gift Detail - Amount column incorrectly labelled |
| | 0001307 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-09 | Gift Detail & Recurring Gift Detail - Allows reference of any length but then truncates without telling you |
| | 0001081 | 1 | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Gift Detail - Tab order wrong |
| | 0001098 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Batch - Error deleting batch |
| | 0001099 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Detail - Needs redesign to match Gift Detail tab |
| | 0001102 | | [Finance Module]
Gift | minor | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Submit - Defaults to last possible date if invalid date entered |
| | 0001106 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Submit - Unhandled exception when entering invalid date |
| | 0001107 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Submit - Problems trying to submit unless first click on detail tab then back again |
| | 0001108 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Batch - Sorting appears to be random |
| | 0001114 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Recurring Gift Submit - Exchange rate field is editable |
| | 0001119 | | [Finance Module]
Gift | major | resolved (ctopenpetra) | 2012-11-07 | Gift Batch & Recurring Gift Batch - Selecting a batch enables Save button |
| | 0001043 | 2 | [Finance Module]
Gift | minor | resolved (Pokorra) | 2012-11-03 | bankimport: matching gifts for invalid recipient key |
| | 0001090 | 1 | [Finance Module]
Bank Interface | feature | resolved (Pokorra) | 2012-11-03 | import of bank statements for csv files should not depend on a yml file for the file format information |
| | 0000994 | 1 | [Finance Module]
GL Accounting | feature | resolved (Pokorra) | 2012-11-02 | export of finance data according to GDPdU |
| | 0001085 | | [OpenPetra.org]
Extracts | minor | resolved (wbrowa) | 2012-10-31 | Replace Event Filter with User Control |
| | 0001034 | | [OpenPetra.org]
Reports | crash | resolved (wbrowa) | 2012-10-16 | Event Selection dialog crashes when clicking Accept button |