• last updated 5 hours ago
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added callback to set return_url when sending offer or accepted offer

  1. … 1 more file in changeset.
fixed setting cancel_url

fix to send offer again even if offer got accepted already

  1. … 1 more file in changeset.
fixed return urls for offers and invoices, added support for custom page to accept offer

  1. … 2 more files in changeset.
Added error to invoice-search

added searching for invoice

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    ./invoice-search.tcl
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    ./invoice-search.xql
fixes in invoice and offer generation, added project-search, generation of pdfs without sending email, generating export file for fibu

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    ./invoice-documents.adp
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    ./invoice-documents.tcl
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    ./invoice-documents.xql
  1. … 25 more files in changeset.
Mail tracking enabled

Many changes from the production site

  1. … 14 more files in changeset.
Fixings tasks::task::new proc to make use of the package_id which is now required for the tasks server to work correctly with contacts

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.
Made sure only admins are allowed to view all invoices across all organizations

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

Removed print button

Fixed due date calculation

  1. … 4 more files in changeset.
Added preview link

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    ./invoice-preview.tcl
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    ./invoice-preview.xql
  1. … 1 more file in changeset.
Added info field for project code

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.