• last updated 23 hours ago
Constraints
Constraints: committers
 
Constraints: files
Constraints: dates
Fixed some of the parsing in invoices and offers and changed the sort_order

Added check if it is indeed an offer and not an already accepted one

New I18N

    • -0
    • +3
    ./catalog/invoices.en_US.ISO-8859-1.xml
New I18N

    • -13
    • +22
    ./catalog/invoices.en_US.ISO-8859-1.xml
  1. … 2 more files in changeset.
Fixed the finish date when editing vs. display

Made sure that the VAT is 0 by default

Cleaning up offer-ae

Account manager is now shown in the email if he exists

fixed pdf generation

    • -0
    • +1
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -0
    • +1
    ./catalog/invoices.en_US.ISO-8859-1.xml
  1. … 5 more files in changeset.
Made sure you get the right credit recipients

Adding missing files

Upped version number as this is actually more or less release ready. Added dependency on contacts. Added Support for the account manager name in invoices.

    • -4
    • +8
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -1
    • +4
    ./catalog/invoices.en_US.ISO-8859-1.xml
Fixed catalog in german

    • -6
    • +9
    ./catalog/invoices.de_DE.ISO-8859-1.xml
fixed generation of pdfs

fixing generation of oo-files

  1. … 1 more file in changeset.
fixed sending of accepted offer

now generating pdf from open office document

now using cached proc to get contact and recipient data

fixed using the link to accept offer

added generation of oo-files, added invoice copy/invoice opening

    • -7
    • +23
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -6
    • +25
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -0
    • +1
    ./sql/postgresql/upgrade/upgrade-0.01d21-0.01d22.sql
    • -0
    • +8
    ./www/invoice-send-1.adp
  1. … 13 more files in changeset.
save offer pdf in file-folder of organization

fixed list of billable projects after deleting an invoice

Adding link

Fixing typo

bugfix: join second persons table

fixed query: acs_rels -> acs_data_links

Minor bugfix

fixing typos in category mapping for offer item titles; added admin links to set categories

    • -3
    • +4
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -3
    • +4
    ./catalog/invoices.en_US.ISO-8859-1.xml
Fix error in invoices portlet query. contact_id does not exist in project-manager

bugfix: upgrade proc