Add extra fields and functions to client and quotes and invoices #1029
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Added client_number to ip_clients table Added to ip_invoices table: invoice_quote_number, invoice_work_order, invoice_agreement
…e_agreement Added new fields: invoice_quote_number, invoice_work_order, invoice_agreement, and resized css styles to accommodate extra fields
Added labels for: client_number quote_number work_order agreement
Added field client_number to list of quotes
Added entry for related_quote_number
Added related_quote_number instead of quote_number
Changed layout and added quote_work_order and quote_agreement text fields
Alter ip_quotes table to add quote_work_order and quote_agreement
In function validation_rules added quote_work_order quote_agreement
In function validation_rules added invoice_quote_number invoice_work_order invoice_agreement
Added quote_work_order and quote_agreement fields
Added quote_work_order and quote_agreement fields
Added quote_work_order and quote_agreement fields
Added invoice_quote_number, invoice_work_order and invoice_agreement
Added invoice_quote_number, invoice_work_order and invoice_agreement
Added option to select related quote number
Added an option to select related quote in invoice module
Added an option to select related quote number in invoice module
Added an option to select related quote number in invoice module
![accesslint[bot]](https://avatars.githubusercontent.com/in/1502?s=60&v=4){kind=small}
novafirst
changed the title
Added a few options for newly created fields
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Description
Added a few new fields and additional functions to clients, invoices and quotes modules
List of all new fields:
client_number
invoice_quote_number
invoice_work_order
invoice_agreement
quote_work_order
quote_agreement
Related Issue
https://community.invoiceplane.com/t/topic/10662
Motivation and Context
This is an improvement to already great application. Having ability to have client_number for each client is sometimes mandatory for a larger size company or when billing requires that number.
So in Clients module, added one additional field:
client_number
For Invoices three additional fields and a new function:
invoice_quote_number
invoice_work_order
invoice_agreement
invoice_quote_number -> This is a text field, you can type in a related quote number or using a new function you can select related quote from a list by clicking on Change Related Quote. This will associate the invoice with specific quote and import quote_work_order and quote_agreement values (if any) from the quotes and pass it to invoice_work_order and invoice_agreement.
For Quotes two additional fields:
quote_work_order
quote_agreement
Welcome to any suggestions!
Screenshots (if appropriate):
Pull Request Checklist
Issue Type (Please check one or more)