• last updated 22 hours ago
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Changed generation of invoice_nr. The invoice number will only be generated when the invoice is about to be send. The moment it is send though, it is already marked as billed, even if the user decides not to send the invoice

Removed print button

Fixed due date calculation

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    ./catalog/invoices.en_US.ISO-8859-1.xml
Changes to the parsing so we acutally get the correct due date

Added preview link

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    ./www/invoice-preview.tcl
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    ./www/invoice-preview.xql
Added info field for project code

Fixed issue with mixing file_item_id and file_id

Changed sort order

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

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    ./catalog/invoices.en_US.ISO-8859-1.xml
New I18N

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    ./catalog/invoices.en_US.ISO-8859-1.xml
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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

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./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.

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
Fixed catalog in german

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
fixed generation of pdfs

fixing generation of oo-files

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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

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
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    ./sql/postgresql/upgrade/upgrade-0.01d21-0.01d22.sql
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    ./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