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redirect users to expenses admin when they get to expenses

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    /openacs-4/packages/expenses/www/index.tcl
Our changes

Only inform if a customer_id is passed in

Added closing of a task from the task portlet

add the category currently being filtered at the top of calendar view

modify export feature to export expense type and expense code

added additional expense category

Formatting changes

Made sure to only provide complex send if it can be run

Made sure to only load the mime and base64 procs if they are not already there

enclosed links in quotation marks a href=linkhere

additional fixes for calendar view, remove return_url in edit section button

fix the context bars in bulk mail, their showing {} instead of the real context bar

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    /openacs-4/packages/dotlrn/www/spam-2.adp
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    /openacs-4/packages/dotlrn/www/spam.adp
fixes deletion problems during tests

added before-uninstantiate proc to handle application deletion - see bug 2412

scan_replies has been removed -- see http://cvs.openacs.org/cvs/openacs-4/packages/acs-mail-lite/tcl/acs-mail-lite-procs.tcl?r1=1.26&r2=1.27 -- so it shouldn't be ad_scheduled

Fixed versions

fixes query revision-create

Additional params ShowNonSessionCalendarLinks SupportPublicPagesP

Add table to hold invoice payments

Support amounts in fund and giving grants

Incorrect version, removed

Formatted marked_date since 'clock scan' isn't able to recognize it

Fixed bug on checking if gift certificate is expired

Added support to assign an amount in the fund and provide grants

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    /openacs-4/packages/scholarship-fund/www/scholarship-grant.adp
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    /openacs-4/packages/scholarship-fund/www/scholarship-grant.tcl
fixes query item-create

Record scholarship grants

Support one-step scholarship checkout and fixes for other payment methods

Copied and modified files from ecommerce/admin/orders relating only to orders

  1. … 46 more files in changeset.
Added table for invoice payments