OpenACS / openacs-4 / packages / invoices

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Commits this week: 0
Total Committers: 7
Last Commit: 12 Mar
Commits this week: 0
Total Lines of Code (LoC): 8,550
Net change in LoC this week: 0

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  • last updated 21 hours ago
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Monday 06 Nov 2006
4:38 pm

maltes

fixed the credit infor problems

Options
    • -0
    • +3
    ./invoice-ae.adp
    • -4
    • +11
    ./invoice-ae.tcl
    • -1
    • +1
    ./invoice-ae.xql
    • -89
    • +129
    ./mass-invoice.tcl
    • -2
    • +2
    ./mass-invoice.xql
    • -0
    • +11
    ./offer-ae.tcl
Wednesday 01 Nov 2006
3:28 pm

maltes

Reworked the mass generation

Options
    • -0
    • +1
    ./invoice-documents.tcl
    • -1
    • +12
    ./invoice-send-1.tcl
    • -223
    • +229
    ./mass-invoice.tcl
    • -101
    • +107
    ./offer-ae.tcl
3:27 pm

maltes

Added retrieving the ODT file

Options
    • -1
    • +3
    ./invoice-ae.adp
    • -0
    • +6
    ./invoice-ae.tcl
    • -0
    • +8
    ./invoice-documents.tcl
    • -0
    • +10
    ./invoice.odt.tcl
Monday 30 Oct 2006
12:45 pm

maltes

Added object_id

Options
    • -1
    • +1
    ./offer-send.adp
Friday 27 Oct 2006
7:09 pm

maltes

Made sure that an opening letter is printed when generating an invoice for a different recipient

Options
    • -1
    • +8
    ./invoice-ae.tcl
7:08 pm

maltes

Made sure an invoice is marked as billed as soon as the invoice is printed

Options
    • -9
    • +8
    ./invoice-documents.tcl
7:06 pm

maltes

Made sure we are displaying the correct information when resending an invoice (and only then)

Options
    • -4
    • +4
    ./invoice-send-1.tcl
    • -1
    • +1
    ./invoice-send-1.xql
6:52 pm

maltes

Cleaned up, made sure that back button does not generate mass invoices again, added opening if invoice recipient differs

Options
    • -235
    • +226
    ./mass-invoice.tcl
    • -13
    • +1
    ./mass-invoice.xql
6:50 pm

maltes

Changed project-search to use pm::project::search_url

Options
    • -17
    • +6
    ./project-search.tcl
Wednesday 25 Oct 2006
11:37 pm

maltes

Added warning for mass invoices

Options
    • -1
    • +4
    ./mass-invoice.tcl
    • -1
    • +2
    ./mass-invoice.xql
11:18 pm

maltes

Added check that prohibits negative rebates

Options
    • -4
    • +2
    ./invoice-pay.tcl
    • -7
    • +16
    ./offer-ae.tcl
  3. … 3 more files in changeset.
Friday 20 Oct 2006
7:45 pm

maltes

Made notice to debug

Options
    • -2
    • +2
    ./invoice-ae.tcl
Thursday 19 Oct 2006
7:06 pm

maltes

Performance tuning and cleaning up of code which was custom driven and is not needed in an invoice package

Options
    • -1
    • +8
    ./invoice-ae.tcl
    • -0
    • +1
    ./journal-add.tcl
    • -10
    • +1
    ./offer-ae.tcl
    • -1
    • +1
    ./offer-send.adp
    • -1
    • +1
    ./projects-billable.adp
  6. … 4 more files in changeset.
Friday 08 Sep 2006
3:37 pm

maltes

Make sure that you always take the latest payment days from contacts when creating an offer

Options
    • -0
    • +14
    ./offer-ae.tcl
Thursday 24 Aug 2006
11:56 am

maltes

Made sure the organization_id is found correctly

Options
    • -3
    • +8
    ./mass-invoice.tcl
11:18 am

maltes

Added new report for project offers

Options
    • -28
    • +0
    ./#index.adp#
11:18 am

maltes

Added new report for project offers

Options
    • -0
    • +28
    ./#index.adp#
    • -0
    • +1
    ./index.adp
    • -0
    • +33
    ./offer-projects-reports.adp
    • -0
    • +27
    ./offer-projects-reports.tcl
  5. … 7 more files in changeset.
Tuesday 22 Aug 2006
5:34 pm

maltes

We need to unset the array first, otherwise data from the previous person is available

Options
    • -0
    • +2
    ./mass-invoice.tcl
5:33 pm

maltes

Remove unnecessary notices

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    • -1
    • +0
    ./offer-ae.tcl
  2. … 3 more files in changeset.
Friday 11 Aug 2006
9:37 pm

maltes

Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

Options
    • -3
    • +5
    ./invoice-ae.tcl
    • -1
    • +4
    ./offer-ae.tcl
  3. … 4 more files in changeset.
8:06 pm

maltes

Made sure that the credit is calculated correctly

Options
    • -4
    • +6
    ./invoice-ae.tcl
    • -1
    • +3
    ./offer-ae.tcl
  3. … 2 more files in changeset.
Thursday 10 Aug 2006
9:34 am

maltes

Display an error if the invoice does not have an organization

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    • -1
    • +5
    ./invoice-ae.tcl
  2. … 3 more files in changeset.
9:34 am

maltes

Display default price list

Options
    • -1
    • +4
    ./price-list-choose.tcl
    • -27
    • +30
    ./price-list.tcl
Friday 04 Aug 2006
5:43 pm

maltes

Added default price list support

Options
    • -1
    • +0
    ./price-list-list.adp
    • -1
    • +3
    ./price-list-list.tcl
  3. … 3 more files in changeset.
5:36 pm

maltes

Added the description even if it could not find a project

Options
    • -1
    • +6
    ./invoice-ae.tcl
5:36 pm

maltes

Added transaction again

Options
    • -2
    • +2
    ./offer-ae.tcl
5:29 pm

maltes

Changed the link a bit

Options
    • -1
    • +1
    ./offer-send.adp
    • -1
    • +2
    ./offer-send.tcl
5:25 pm

maltes

Added display of customers using price list

Options
    • -0
    • +19
    ./price-list-choose.adp
    • -0
    • +83
    ./price-list-choose.tcl
    • -0
    • +30
    ./price-list-choose.xql
    • -0
    • +6
    ./price-list.adp
    • -0
    • +30
    ./price-list.tcl
Tuesday 04 Jul 2006
12:26 pm

maltes

Added Information text if the offer was invalid

Options
    • -2
    • +6
    ./offer-accepted.tcl
Thursday 29 Jun 2006
4:45 pm

maltes

Added catches for proper processing

Options
    • -5
    • +20
    ./mass-invoice.tcl
    • -2
    • +3
    ./offer-ae.tcl