ngcp-panel

Commit Graph

Author	SHA1	Message	Date
Irina Peshinskaya	da71415239	MT#5879 Default content on template creation and x- mimetype. Store default template content on template creation. Replace image/x-mimetype with image/mimetype to fix PDF generation.	11 years ago
Irina Peshinskaya	9ca0ddc7bb	MT#5879 Return utf usage for mysql after merge.	11 years ago
Irina Peshinskaya	d8fe5111f8	MT#5879 Use log4perl for logging. And added option allow_terminated to allow to generate invoice for customers with terminated contracts. Conflicts: share/tools/generate_invoices.pl Solved. Cherry-picked from 030f227d57d795078fba709a615fd8441a42513d	11 years ago
Andreas Granig	cbce5d0795	MT#7803 Fix UTF8 handling in invoice generation	11 years ago
Andreas Granig	dfd4f663be	MT#5879 Make generate_invoices.pl executable.	11 years ago
Andreas Granig	fae332191a	MT#5879 Include Countries.pm before Sipwise::Base. Otherwise we get UTF8 issues on panel startup.	11 years ago
Irina Peshinskaya	ee061433ce	MT#5879 Make email invoices query simplier. Remove redundant link through contract_balances to contracts.	11 years ago
Irina Peshinskaya	33d3d45ae4	MT#5879 Add prevmonth option to ease prev month invoices generation. Additionally to strict stime and etime.	11 years ago
Irina Peshinskaya	2f67a948ac	MT#5879 Contract buttons and generate_invoice. Remove contract buttons from Reseller form work. Fix generate_invoice error found in run on clean new vm.	11 years ago
Irina Peshinskaya	a743cbedf7	MT#5879 Change test email contact to real. Todo: make it optional.	11 years ago
Irina Peshinskaya	17d6ed5e7c	MT#5879 Send one email per contract. And adapt letter variables to default template.	11 years ago
Irina Peshinskaya	3a3343744b	MT#5879 Don't regenerate invoices. Just create new.	11 years ago
Irina Peshinskaya	a72adaea52	MT#5879 Invoice generation fixes. Use correct name for zone fees cost. Fix condition for char column in script. Add root element to xml before XPath parsing to avoid errors about the same elements on root level. Set timezone to local. Maybe it shouldn't be, but then should be changed in both used methods. Todo: Country name for generation from web. Clarify and implement if neccessary generation of existing invoice from web. Now invoice for the same period created.	11 years ago
Irina Peshinskaya	9965197657	MT#5879 Fix invoice date insertion in DB	11 years ago
Irina Peshinskaya	91608dc073	MT#5879 Fixes for invoice data - format was for old template. And also fix for customer contract id option.	11 years ago
Irina Peshinskaya	636ebe26cf	MT#5879 Fix invoices amount, related to cents.	11 years ago
Irina Peshinskaya	aa3fd246b6	MT#5879 Add date values for fix for invoice.serial unique index.	11 years ago
Irina Peshinskaya	a050e6777e	MT#5879 Fix for invoices.serial unique index	11 years ago
Irina Peshinskaya	006d6241e2	MT#5879 Generate and/or send invoices script. Seems as working. Testing is in progress.	11 years ago
Irina Peshinskaya	2af11b65e8	MT#5879 Invoices generated and emails sent, work with option. Date options for month period - contract balance select doesn't work. TZ?	11 years ago
Irina Peshinskaya	c60c9af216	MT#5879 Error in not inflated date values. But other seems as working.	11 years ago
Irina Peshinskaya	a30237b89e	MT#5879 Add country to client contact info in invoice gen. script.	11 years ago
Irina Peshinskaya	17f678dee2	MT#5879 Separate invoice generation from sending and some fixes. Commit: Separate invoice generation and sending, although still can be together id options tell. Remove dev method call, which made invoice list broken. Some little format changes. Todo: Add country_name into invoice generation script. Care about email template correct process vars.	11 years ago
Irina Peshinskaya	c86a8a04cb	MT#5879 Add billing profile object to default and data for generation. And fix page numbers.	11 years ago
Irina Peshinskaya	83db5c1b93	MT#5879 Multiple attachments and further web generation.	11 years ago
Irina Peshinskaya	5f0c59d3a7	MT#5879 InvoiceGeneration through web. Todo: Send all contact->contracts invoices in one email from cli script. Review invoice client ID - it should be contract Id, not contact Id Review invoice data gathering Complete generation	11 years ago
Irina Peshinskaya	c39d6a92a8	MT#5879 View invoices	11 years ago
Irina Peshinskaya	1fd67eb308	MT#5879 Send invoices via email. Text of the message should be conformed with sales. Also it would be nice to apply templates to email body. Only smarthost is working, spent 3 hours with exim debug and while left with smarthost. Attachments and so one looks good. Removed fake data. Fix data parameter. Tested data and client contracts.	11 years ago
Irina Peshinskaya	bde7cc02e6	MT#5879 Put PDF to DB.	11 years ago
Irina Peshinskaya	d5c2b33a0c	MT#5879 Use total from pages	11 years ago
Irina Peshinskaya	0d39395842	MT#5879 Script to generate invoices from templates.	11 years ago
Andreas Granig	e4990edffc	MT#5929 Add script to clean up ext_xxx_id settings - clears empty external_id in subscribers and contracts - syncs ext_subscriber_id preference with external_id of subscriber - syncs ext_contract_id preference with external_id of customer	11 years ago

32 Commits (cad32bcb4b92cf1d9b12fa5d91eb031931d62b82)