• last updated 13 hours ago
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Added mass generation of invoices

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    ./mass-invoice-postgresql.xql
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    ./mass-invoice.tcl
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    ./mass-invoice.xql
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Added new icon. New I18N. Bumped version

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    ./resources/telephone.png
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Added new code for offer creation

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Do not display an error if the offer_id was not provided, but try to find it from the project_id

Excluded some reports which are still hazardeously slow

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

Track an error when the copy did not work

Removed db_transaction in edit as this caused too many nested transactions

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Fixed issue with VAT.

Added missing files

Allow credits to be edited, fix to journal export, other fixes

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Make sure that the current VAT is used as associated with the client in contacts

added attribute show_sum_p, prevented doublecklick on offer creation

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changed invoice generation to immediately generate pdf

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changed generating list of changed customer data: recipient_id can be user or organization

added joining of pdfs to one large pdf

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added joining of pdfs, generating pdfs for later joining to one large pdf

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performance tuning, minor fixes

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export all customer data of customers with new invoices

localizing project title

fixing customer query: invluce data of new customers

fixing reports, adding filter for niminum amount

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extended report to filter by account manager, invoice item category, customer type (new), sector of customer

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added calendar widgets

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added report for invoice amounts per customer, filter by date and country

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    ./invoice-customer-reports.adp
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    ./invoice-customer-reports.tcl
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changed report to use text fields for start and end date

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added report for first-time customers

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    ./offer-first-reports.adp
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    ./offer-first-reports.tcl
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added callback to set return_url when sending offer or accepted offer

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fixed setting cancel_url

fix to send offer again even if offer got accepted already

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