Feature #9540
openTesting issues resolved in quotation and customer page
Start date:
07/02/2026
Due date:
07/02/2026 (33 days late)
% Done:
100%
Estimated time:
8:00 h
Spent time:
Description
Implemented the manual quotation acceptance flow: super admin can manually accept a quotation, which triggers an automated email to the customer to upload their Signed Solar Contract and PSEG document. Cleaned up the customer-facing upload page to show only the document upload section. Updated the invoice payment milestone structure from 3 installments (10/80/10) to 4 installments (10/40/40/10), with independent split options for both middle milestones, and migrated existing invoices (INV-061 to INV-087) to the new format.
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