• last updated 2 hours ago
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added joining of pdfs, generating pdfs for later joining to one large pdf

  1. … 7 more files in changeset.
performance tuning, minor fixes

  1. … 8 more files in changeset.
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

  1. … 4 more files in changeset.
extended report to filter by account manager, invoice item category, customer type (new), sector of customer

  1. … 1 more file in changeset.
added calendar widgets

  1. … 1 more file in changeset.
added report for invoice amounts per customer, filter by date and country

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    • +32
    ./invoice-customer-reports.adp
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    • +26
    ./invoice-customer-reports.tcl
  1. … 4 more files in changeset.
changed report to use text fields for start and end date

  1. … 3 more files in changeset.
added report for first-time customers

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    • +14
    ./offer-first-reports.adp
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    • +19
    ./offer-first-reports.tcl
  1. … 4 more files in changeset.
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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    • +22
    ./invoice-search.tcl
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    • +13
    ./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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    • +5
    ./invoice-documents.adp
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    • +132
    ./invoice-documents.tcl
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    • +48
    ./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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    • +64
    ./invoice-preview.tcl
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    • +16
    ./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