• last updated 9 hours ago
Constraints
Constraints: committers
 
Constraints: files
Constraints: dates
Fix typos

  1. … 150 more files in changeset.
Fix typos

  1. … 76 more files in changeset.
- fix sloppy pseudo-comments to silence automated testing

  1. … 8 more files in changeset.
Fixed the parsing of invoices especially the salutation of an e-mail

Fixed recipients of organizations

Removed transaction as it was not needed

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

  1. … 7 more files in changeset.
Added new report for project offers

  1. … 10 more files in changeset.
Remove unnecessary notices

  1. … 3 more files in changeset.
Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

  1. … 4 more files in changeset.
Made sure that the credit is calculated correctly

  1. … 2 more files in changeset.
Added default price list support

  1. … 3 more files in changeset.
This might sound funny by db_nextval has given me the same value twice on our system resulting in commit errors, therefore I put some extra precautions into the code. Hopefully it will not be necessary in the future as it fixes the symptoms and not the roots, but for the time being it is the best we got

Added new code for offer creation

  1. … 2 more files in changeset.
Removed db_transaction in edit as this caused too many nested transactions

  1. … 1 more file in changeset.
added attribute show_sum_p, prevented doublecklick on offer creation

  1. … 7 more files in changeset.
added joining of pdfs, generating pdfs for later joining to one large pdf

  1. … 10 more files in changeset.
performance tuning, minor fixes

  1. … 19 more files in changeset.
added callback to set return_url when sending offer or accepted offer

  1. … 2 more files in changeset.
fixed return urls for offers and invoices, added support for custom page to accept offer

  1. … 7 more files in changeset.
fixed status problem

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

  1. … 34 more files in changeset.
Many changes from the production site

  1. … 26 more files in changeset.
Support for vat_number. Changing invoice-ae to store the organization_id of the recipient instead of the organization_id of the contact

  1. … 1 more file in changeset.
Support for changing the invoice recipient to the organization

  1. … 1 more file in changeset.
Fixed due date calculation

  1. … 5 more files in changeset.
Changes to the parsing so we acutally get the correct due date

Fixed some of the parsing in invoices and offers and changed the sort_order

Account manager is now shown in the email if he exists

fixed pdf generation

  1. … 18 more files in changeset.