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Currency should be in the db_multirow, not set as default! Furthermore the offers-portlet could not really work as the organization_id was not retrieved correctly

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file projects-billable.xql was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

Merging changes

file invoice-list.tcl was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

file invoice-list.xql was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

adding recipient element to the list

  1. … 9 more files in changeset.
file offer-list.tcl was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

making changes to support new portlet

  1. … 12 more files in changeset.
making changes in template list create to show the checkbox for bulk actions

Fixed broken link

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making changes to use the same instace of invoices on all portlets

file invoice-list.adp was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

file projects-billable.adp was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

file offer-list.xql was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

file offer-list.adp was added on branch oacs-5-2 on 2005-11-30 16:01:57 +0000

making changes to use it's own lib files, removing the order by to all lists

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    ./invoice-list.tcl
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    ./projects-billable.adp
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    ./projects-billable.tcl
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    • +57
    ./projects-billable.xql
  1. … 3 more files in changeset.