• last updated 17 hours ago
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Made sure an invoice is marked as billed as soon as the invoice is printed

Made sure we are displaying the correct information when resending an invoice (and only then)

Cleaned up, made sure that back button does not generate mass invoices again, added opening if invoice recipient differs

Changed project-search to use pm::project::search_url

Added warning for mass invoices

Removed transaction as it was not needed

Made some more performance tuning for billable projects

made sure we deal correctly with project_manager

Added check that prohibits negative rebates

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
Made notice to debug

Performance tuning

More tuning for projects billable

Performance tuning and cleaning up of code which was custom driven and is not needed in an invoice package

Added the ability to show all offer-lists, regardless of the status of the project

Make sure that you always take the latest payment days from contacts when creating an offer

Made sure the organization_id is found correctly

Added new report for project offers

Added new report for project offers

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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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    ./lib/report-projects-offers.adp
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    ./lib/report-projects-offers.tcl
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    ./lib/report-projects-offers.xql
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    ./www/offer-projects-reports.adp
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    ./www/offer-projects-reports.tcl
We need to unset the array first, otherwise data from the previous person is available

Remove unnecessary notices

  1. … 2 more files in changeset.
Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

Made sure that the credit is calculated correctly

Display an error if the invoice does not have an organization

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
Display default price list

Added correct link to pricelist

Added default price list support

New I18

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    ./catalog/invoices.de_DE.ISO-8859-1.xml
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    ./catalog/invoices.en_US.ISO-8859-1.xml
Minor fixes in the lists

Added the description even if it could not find a project

Added transaction again