• last updated 12 hours ago
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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

Added error to invoice-search

added searching for invoice

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    ./www/invoice-search.tcl
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    ./www/invoice-search.xql
fixes in invoice and offer generation, added project-search, generation of pdfs without sending email, generating export file for fibu

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    ./catalog/invoices.en_US.ISO-8859-1.xml
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    ./sql/postgresql/upgrade/upgrade-1.0d1-1.0d2.sql
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    ./sql/postgresql/upgrade/upgrade-1.0d2-1.0d3.sql
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Mail tracking enabled

Many changes from the production site

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    ./catalog/invoices.en_US.ISO-8859-1.xml
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    ./sql/postgresql/invoices-create.sql
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Fixings tasks::task::new proc to make use of the package_id which is now required for the tasks server to work correctly with contacts

Support for vat_number. Changing invoice-ae to store the organization_id of the recipient instead of the organization_id of the contact

Support for changing the invoice recipient to the organization

Made sure only SWA can modify the pricelist structure

Missed the organization_id for the price list

Made sure only admins are allowed to view all invoices across all organizations

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