• last updated 21 hours ago
Constraints
Constraints: committers
 
Constraints: files
Constraints: dates
Added missing files

Allow credits to be edited, fix to journal export, other fixes

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
Make sure that the current VAT is used as associated with the client in contacts

Tuning projects-billable

added attribute show_sum_p, prevented doublecklick on offer creation

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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-1.0d7-1.0d8.sql
changed catalog entries

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
changed invoice generation to immediately generate pdf

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    ./catalog/invoices.en_US.ISO-8859-1.xml
changed generating list of changed customer data: recipient_id can be user or organization

added joining of pdfs to one large pdf

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    ./catalog/invoices.en_US.ISO-8859-1.xml
added joining pdfs to one large pdf

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    ./sql/postgresql/upgrade/upgrade-1.0d6-1.0d7.sql
added joining of pdfs, generating pdfs for later joining to one large pdf

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    ./sql/postgresql/invoices-create.sql
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    ./www/invoice-join.tcl
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    ./www/invoice-join.xql
performance tuning, minor fixes

  1. … 7 more files in changeset.
export all customer data of customers with new invoices

localizing project title

fixing customer query: invluce data of new customers

fixing reports, adding filter for niminum amount

added queries for customer reports, filters by type, account manager, date, cost categories, customer sector, country

fixed displaying new customers created after certain date

extended report to filter by account manager, invoice item category, customer type (new), sector of customer

added calendar widgets

  1. … 1 more file in changeset.
added report for invoice amounts per customer, filter by date and country

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    ./catalog/invoices.en_US.ISO-8859-1.xml
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    ./lib/report-customer.adp
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    ./lib/report-customer.tcl
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    ./lib/report-customer.xql
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    ./www/invoice-customer-reports.adp
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    ./www/invoice-customer-reports.tcl
changed report to use text fields for start and end date

added report for first-time customers

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    ./catalog/invoices.en_US.ISO-8859-1.xml
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    ./lib/report-first-order.adp
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    ./lib/report-first-order.tcl
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    ./lib/report-first-order.xql
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    ./www/offer-first-reports.adp
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    ./www/offer-first-reports.tcl
added callback to set return_url when sending offer or accepted offer

fixed setting cancel_url

fix to send offer again even if offer got accepted already

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    ./catalog/invoices.en_US.ISO-8859-1.xml
added support for custom page to accept offer

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    ./catalog/invoices.en_US.ISO-8859-1.xml
fixed return urls for offers and invoices, added support for custom page to accept offer

New I18N

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    ./catalog/invoices.en_US.ISO-8859-1.xml
fixed status problem