• last updated 19 hours ago
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Cleaned up, made sure that back button does not generate mass invoices again, added opening if invoice recipient differs

Changed project-search to use pm::project::search_url

Added warning for mass invoices

Added check that prohibits negative rebates

  1. … 3 more files in changeset.
Made notice to debug

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

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

Made sure the organization_id is found correctly

Added new report for project offers

Added new report for project offers

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    • +33
    ./offer-projects-reports.adp
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    • +27
    ./offer-projects-reports.tcl
  1. … 7 more files in changeset.
We need to unset the array first, otherwise data from the previous person is available

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.
Display an error if the invoice does not have an organization

  1. … 3 more files in changeset.
Display default price list

Added default price list support

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

Added transaction again

Changed the link a bit

Added display of customers using price list

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    • +19
    ./price-list-choose.adp
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    • +83
    ./price-list-choose.tcl
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    • +30
    ./price-list-choose.xql
Added Information text if the offer was invalid

Added catches for proper processing

Make sure the invoice recipient has a kundenportal

Two more locales

  1. … 2 more files in changeset.
Added multiple stati for the offer list

  1. … 4 more files in changeset.
Removed probably unnecessary transactions

Fixing check on existing invoice

Fixing automatica offer creation

Added mass generation of invoices

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    • +47
    ./mass-invoice-postgresql.xql
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    • +342
    ./mass-invoice.tcl
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    • +285
    ./mass-invoice.xql
  1. … 4 more files in changeset.