• last updated 14 hours ago
Constraints
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Constraints: files
Constraints: dates
Fixed issue with mixing file_item_id and file_id

Changed sort order

Added check if it is indeed an offer and not an already accepted one

Fixed the finish date when editing vs. display

Made sure that the VAT is 0 by default

Cleaning up offer-ae

fixed pdf generation

  1. … 6 more files in changeset.
Made sure you get the right credit recipients

Adding missing files

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. … 8 more files in changeset.
fixed generation of pdfs

  1. … 2 more files in changeset.
fixing generation of oo-files

  1. … 4 more files in changeset.
fixed sending of accepted offer

now generating pdf from open office document

fixed using the link to accept offer

added generation of oo-files, added invoice copy/invoice opening

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    • +51
    ./invoice-send-1.tcl
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    • +16
    ./invoice-send-1.xql
  1. … 13 more files in changeset.
save offer pdf in file-folder of organization

fixed list of billable projects after deleting an invoice

  1. … 1 more file in changeset.
Adding link

Fixing typo

Minor bugfix

fixing typos in category mapping for offer item titles; added admin links to set categories

  1. … 3 more files in changeset.
bugfix: variable in page_contract

Fixed name and title. Added support for dummy projects for invoice credits

  1. … 1 more file in changeset.
added support for offer item generation by categories

  1. … 9 more files in changeset.
changed to use new data-link table

  1. … 19 more files in changeset.
fixed pdf titles for cancellations and credits

file invoices-view.xql was initially added on branch oacs-5-2.

file invoices-view.adp was initially added on branch oacs-5-2.

file invoices-send.xql was initially added on branch oacs-5-2.