OpenACS / openacs-4 / packages

invoices

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Commits this week: 0
Total Committers: 8
Last Commit: 26 Apr
Commits this week: 0
Total Lines of Code (LoC): 17,572
Net change in LoC this week: 0

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Friday 04 Aug 2006
5:38 pm

maltes

Minor fixes in the lists

Options
    • -1
    • +1
    ./lib/invoice-list.tcl
    • -20
    • +37
    ./lib/offer-list.tcl
5:36 pm

maltes

Added the description even if it could not find a project

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

maltes

Added transaction again

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

maltes

Changed the link a bit

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

maltes

Added display of customers using price list

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

maltes

Added Information text if the offer was invalid

Options
    • -2
    • +6
    ./www/offer-accepted.tcl
Thursday 29 Jun 2006
4:46 pm

maltes

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

Options
    • -1
    • +1
    ./tcl/cost-procs.tcl
    • -1
    • +1
    ./tcl/invoice-item-procs.tcl
    • -1
    • +2
    ./tcl/invoice-procs.tcl
    • -2
    • +2
    ./tcl/invoice-procs.xql
    • -19
    • +42
    ./tcl/offer-item-procs.tcl
    • -4
    • +37
    ./tcl/offer-procs.tcl
    • -1
    • +1
    ./tcl/payment-procs.tcl
    • -1
    • +1
    ./tcl/price-list-procs.tcl
    • -1
    • +1
    ./tcl/price-procs.tcl
4:45 pm

maltes

Added catches for proper processing

Options
    • -5
    • +20
    ./www/mass-invoice.tcl
    • -2
    • +3
    ./www/offer-ae.tcl
Tuesday 27 Jun 2006
12:49 pm

maltes

Make sure the invoice recipient has a kundenportal

Options
    • -1
    • +9
    ./www/invoice-cancellation.tcl
Sunday 18 Jun 2006
5:02 pm

maltes

Two more locales

Options
    • -1
    • +3
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -1
    • +3
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -1
    • +1
    ./www/offer-create.tcl
4:17 pm

maltes

Added multiple stati for the offer list

Options
    • -0
    • +1
    ./lib/invoice-list.adp
    • -0
    • +18
    ./lib/invoice-list.tcl
    • -5
    • +18
    ./lib/offer-list.tcl
    • -2
    • +2
    ./lib/offer-list.xql
    • -1
    • +2
    ./www/invoice-list.adp
    • -0
    • +1
    ./www/invoice-list.tcl
4:17 pm

maltes

Removed probably unnecessary transactions

Options
    • -4
    • +4
    ./www/offer-ae.tcl
4:10 pm

maltes

Fixing check on existing invoice

Options
    • -2
    • +6
    ./www/mass-invoice.tcl
4:09 pm

maltes

Fixing automatica offer creation

Options
    • -55
    • +79
    ./www/offer-create.tcl
1:42 pm

maltes

Added mass generation of invoices

Options
    • -2
    • +2
    ./invoices.info
    • -1
    • +17
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -1
    • +15
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -1
    • +2
    ./lib/projects-billable.tcl
    • -1
    • +1
    ./www/invoice-ae.tcl
    • -0
    • +47
    ./www/mass-invoice-postgresql.xql
    • -0
    • +342
    ./www/mass-invoice.tcl
    • -0
    • +285
    ./www/mass-invoice.xql
Monday 12 Jun 2006
11:11 am

maltes

Added missing noquote

Options
    • -0
    • +1
    ./lib/projects-billable.tcl
Monday 05 Jun 2006
4:07 pm

maltes

Added new icon. New I18N. Bumped version

Options
    • -3
    • +3
    ./invoices.info
    • -4
    • +18
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -1
    • +10
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -1
    • +1
    ./lib/offer-list.tcl
    • -1
    • +1
    ./www/invoice-ae.tcl
    • binary
    ./www/resources/telephone.png
3:09 pm

maltes

Fixed a couple of performance issues with regards to the reporting

Options
    • -23
    • +23
    ./lib/invoice-items-list.tcl
    • -0
    • +1
    ./lib/invoice-items-list.xql
    • -66
    • +53
    ./lib/offer-items-list.tcl
    • -21
    • +23
    ./lib/offer-items-list.xql
    • -1
    • +1
    ./lib/report-customer.tcl
1:34 pm

maltes

Added new code for offer creation

Options
    • -0
    • +10
    ./tcl/invoices-callback-procs.tcl
    • -0
    • +22
    ./tcl/price-list-procs.tcl
    • -0
    • +69
    ./www/offer-create.tcl
    • -0
    • +28
    ./www/offer-create.xql
Saturday 03 Jun 2006
8:27 pm

maltes

Do not display an error if the offer_id was not provided, but try to find it from the project_id

Options
    • -0
    • +11
    ./www/offer-accept-2.tcl
    • -0
    • +11
    ./www/offer-send.tcl
8:26 pm

maltes

Excluded some reports which are still hazardeously slow

Options
    • -2
    • +2
    ./www/index.adp
8:26 pm

maltes

Fixed problem with [1] and so on interpretated as a command

Options
    • -0
    • +5
    ./www/offer-ae.tcl
8:25 pm

maltes

Track an error when the copy did not work

Options
    • -1
    • +6
    ./www/offer-pdf.tcl
Thursday 01 Jun 2006
12:49 pm

maltes

Removed db_transaction in edit as this caused too many nested transactions

Options
    • -30
    • +27
    ./tcl/offer-procs.tcl
    • -0
    • +1
    ./www/offer-ae.tcl
Wednesday 31 May 2006
7:15 pm

maltes

Fixed issue with VAT.

Options
    • -5
    • +32
    ./www/invoice-ae.tcl
Monday 29 May 2006
6:09 pm

maltes

Removed custom strings from catalog files

Options
    • -5
    • +0
    ./catalog/invoices.de_DE.ISO-8859-1.xml
6:06 pm

maltes

Removed custom strings from catalog files

Options
    • -9
    • +3
    ./catalog/invoices.de_DE.ISO-8859-1.xml
Wednesday 24 May 2006
11:41 am

maltes

Added missing files

Options
    • -0
    • +24
    ./www/invoice-credit.xql
    • -0
    • +5
    ./www/invoice-join.adp
11:40 am

maltes

Allow credits to be edited, fix to journal export, other fixes

Options
    • -1
    • +6
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -0
    • +1
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -3
    • +19
    ./lib/invoice-list.tcl
    • -5
    • +7
    ./lib/offer-list.tcl
    • -4
    • +39
    ./www/invoice-credit.tcl
    • -10
    • +31
    ./www/invoice-join.tcl
    • -1
    • +1
    ./www/journal-add.tcl
    • -1
    • +3
    ./www/offer-ae.tcl
    • -1
    • +1
    ./www/offer-list.adp
Monday 22 May 2006
1:06 pm

maltes

Make sure that the current VAT is used as associated with the client in contacts

Options
    • -1
    • +1
    ./www/offer-ae.adp
    • -1
    • +4
    ./www/offer-ae.tcl