- Introduced `po` property in `orders_o` for handling Purchase Order (PO) numbers, including API integration for retrieval and validation.
- Enhanced customer permissions to allow limited order editing (`po` updates) and attachment downloads for their own orders.
- Added new helper methods to `users_o` for attributes like `showPricesOnBookingPage` and `usePONumbers`.
- Improved order item listing logic with distinct permissions for customers' own orders and price visibility.
- Implemented numeric value casting in filters within `db_object_t`.
- Simplified department retrieval in `economic_invoice_draft.php` by streamlining logic for default department usage.
- Enhanced `getDepartmentByOrderId` in `orders_o` to ensure correct department is fetched based on given `order_id`.
- Updated discount line logic to leverage appropriate department dimension values.
Introduced functionality to handle fixed prices for collected order invoices, allowing customer-specific pricing overrides. Added a new route and methods to integrate fixed pricing logic, modify invoice items, and ensure proper data management in E-Conomic. Adjusted discount calculations to accommodate cases where final price is zero.
Updated default values for department IDs to prevent null issues and ensure proper handling of optional fields. Adjusted logic to skip non-invoiceable items and corrected department validation to avoid invalid entries. Improved overall robustness and consistency in invoice-related operations.
Added functionality to handle vehicle subscriptions in invoices, including validation and item visibility. Introduced department notification SMS capability with endpoints for creating, retrieving, and deleting SMS records. Enhanced invoice drafting logic to exclude items not flagged for inclusion in invoices.
Refactored invoice draft handling to improve error checks, added support for optional fetch skipping, and enhanced currency management. Expanded filtering capabilities with date range and attribute-based filters. Adjusted Nginx config to increase FastCGI read timeout for long-running processes.
Replaced hardcoded "DKK" with a dynamic currency variable to ensure the correct currency is displayed on invoice discounts. This improves flexibility and localization for international users.
Introduced dynamic currency handling in invoice generation by adding methods to set currency and retrieve conversion rates. Adjusted logic to ensure accurate currency conversions when processing orders, draft invoices, and customer data. Default behavior falls back to DKK if no currency is specified.
Added support for defining and retrieving form field options, along with methods to manage field-specific configurations. Enhanced invoice draft generation to handle discounts, including the ability to calculate total discounts and display them as separate lines. These updates improve flexibility in forms and invoice processing.
Introduced a new endpoint for syncing collected order invoices with E-Conomic via a POST route. Added methods for creating, managing, and closing invoice drafts in E-Conomic. The implementation includes validations, external ID handling, and seamless integration of payment terms and layout configurations.
Jeppe Bundgaard