• last updated 9 hours ago
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Fix a bunch of typos

  1. … 120 more files in changeset.
fixed the credit infor problems

  1. … 5 more files in changeset.
Reworked the mass generation

  1. … 3 more files in changeset.
Added check that prohibits negative rebates

  1. … 4 more files in changeset.
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.
Make sure that you always take the latest payment days from contacts when creating an offer

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

  1. … 3 more files in changeset.
Added transaction again

Added catches for proper processing

  1. … 1 more file in changeset.
Removed probably unnecessary transactions

Fixed problem with [1] and so on interpretated as a command

Removed db_transaction in edit as this caused too many nested transactions

  1. … 1 more file in changeset.
Allow credits to be edited, fix to journal export, other fixes

  1. … 8 more files in changeset.
Make sure that the current VAT is used as associated with the client in contacts

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

  1. … 9 more files in changeset.
performance tuning, minor fixes

  1. … 21 more files in changeset.
localizing project title

fix to send offer again even if offer got accepted already

  1. … 3 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.
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.
Added info field for project code

Fixed the finish date when editing vs. display

  1. … 5 more files in changeset.
Made sure that the VAT is 0 by default

Cleaning up offer-ae

Upped version number as this is actually more or less release ready. Added dependency on contacts. Added Support for the account manager name in invoices.

  1. … 13 more files in changeset.
added generation of oo-files, added invoice copy/invoice opening

  1. … 27 more files in changeset.
Minor bugfix