• last updated 8 hours ago
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Fix typos

  1. … 150 more files in changeset.
A couple of minor fixes

  1. … 3 more files in changeset.
fixed the credit infor problems

  1. … 5 more files in changeset.
Added retrieving the ODT file

  1. … 3 more files in changeset.
Made sure that an opening letter is printed when generating an invoice for a different recipient

Made notice to debug

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

  1. … 8 more files in changeset.
Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

  1. … 5 more files in changeset.
Made sure that the credit is calculated correctly

  1. … 3 more files in changeset.
Display an error if the invoice does not have an organization

  1. … 3 more files in changeset.
Added the description even if it could not find a project

Added mass generation of invoices

  1. … 7 more files in changeset.
Added new icon. New I18N. Bumped version

  1. … 5 more files in changeset.
Fixed issue with VAT.

changed invoice generation to immediately generate pdf

  1. … 1 more file in changeset.
performance tuning, minor fixes

  1. … 21 more files in changeset.
fix to send offer again even if offer got accepted already

  1. … 3 more files in changeset.
fixes in invoice and offer generation, added project-search, generation of pdfs without sending email, generating export file for fibu

  1. … 39 more files in changeset.
Many changes from the production site

  1. … 28 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. … 2 more files in changeset.
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

  1. … 2 more files in changeset.
Removed print button

Fixed due date calculation

  1. … 5 more files in changeset.
Fixed the finish date when editing vs. display

  1. … 5 more files in changeset.
fixed pdf generation

  1. … 19 more files in changeset.
added generation of oo-files, added invoice copy/invoice opening

  1. … 27 more files in changeset.
Fixing typo

support for invoice list for all organizations

  1. … 7 more files in changeset.
Added invoice specialities