Activity OpenACS/openacs-4/packages/invoices/tcl/invoice-procs.tcl

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Commits this week: 0

Total Committers:	5
Last Commit:	14 Nov
Commits this week:	0
Total Lines of Code (LoC):	679
Net change in LoC this week:	0

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last updated 5 hours ago

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Thursday 05 Apr 2018

4:44 pm

hectorr

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MAIN:hectorr:20180405144408
changed 151 files
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Fix typos

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Monday 21 Feb 2011

3:27 pm

gustafn

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changed 9 files
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- fix sloppy pseudo-comments to silence automated testing

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Saturday 11 Nov 2006

12:29 pm

maltes

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changed 1 file
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Fixed the parsing of invoices especially the salutation of an e-mail

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Wednesday 01 Nov 2006

3:29 pm

maltes

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changed 2 files
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Fixed recipients of organizations

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Thursday 19 Oct 2006

7:06 pm

maltes

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changed 9 files
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Performance tuning and cleaning up of code which was custom driven and is not needed in an invoice package

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Thursday 24 Aug 2006

11:18 am

maltes

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changed 11 files
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Added new report for project offers

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Friday 11 Aug 2006

9:37 pm

maltes

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changed 6 files
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Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

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Thursday 29 Jun 2006

4:46 pm

maltes

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changed 9 files
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This might sound funny by db_nextval has given me the same value twice on our system resulting in commit errors, therefore I put some extra precautions into the code. Hopefully it will not be necessary in the future as it fixes the symptoms and not the roots, but for the time being it is the best we got

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Wednesday 03 May 2006

7:52 am

timoh

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changed 13 files
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added joining of pdfs, generating pdfs for later joining to one large pdf

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Tuesday 02 May 2006

2:07 pm

timoh

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changed 22 files
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performance tuning, minor fixes

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Monday 03 Apr 2006

12:08 am

timoh

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changed 40 files
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fixes in invoice and offer generation, added project-search, generation of pdfs without sending email, generating export file for fibu

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Wednesday 15 Mar 2006

6:05 pm

maltes

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changed 29 files
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Many changes from the production site

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Tuesday 31 Jan 2006

12:35 pm

maltes

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changed 2 files
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Support for vat_number. Changing invoice-ae to store the organization_id of the recipient instead of the organization_id of the contact

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Monday 30 Jan 2006

1:50 pm

maltes

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Support for changing the invoice recipient to the organization

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Sunday 29 Jan 2006

12:06 pm

maltes

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Changes to the parsing so we acutally get the correct due date

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Wednesday 25 Jan 2006

5:58 pm

maltes

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changed 3 files
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Fixed some of the parsing in invoices and offers and changed the sort_order

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Wednesday 04 Jan 2006

9:06 am

timoh

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changed 20 files
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fixed pdf generation

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Saturday 31 Dec 2005

8:36 am

maltes

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changed 14 files
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Upped version number as this is actually more or less release ready. Added dependency on contacts. Added Support for the account manager name in invoices.