OpenACS / openacs-4 / packages

invoices

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Commits this week: 0
Total Committers: 8
Last Commit: 05 Apr
Commits this week: 0
Total Lines of Code (LoC): 17,572
Net change in LoC this week: 0

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Wednesday 25 Oct 2006
11:21 pm

maltes

Made some more performance tuning for billable projects

Options
    • -8
    • +6
    ./lib/projects-billable.tcl
    • -27
    • +20
    ./lib/projects-billable.xql
11:20 pm

maltes

made sure we deal correctly with project_manager

Options
    • -1
    • +8
    ./lib/offer-list.tcl
11:18 pm

maltes

Added check that prohibits negative rebates

Options
    • -2
    • +2
    ./invoices.info
    • -4
    • +10
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -1
    • +3
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -4
    • +2
    ./www/invoice-pay.tcl
    • -7
    • +16
    ./www/offer-ae.tcl
Friday 20 Oct 2006
7:45 pm

maltes

Made notice to debug

Options
    • -2
    • +2
    ./www/invoice-ae.tcl
7:43 pm

maltes

Performance tuning

Options
    • -26
    • +7
    ./lib/offer-list.tcl
    • -8
    • +2
    ./lib/offer-list.xql
12:19 pm

maltes

More tuning for projects billable

Options
    • -9
    • +1
    ./lib/projects-billable.tcl
    • -3
    • +2
    ./lib/projects-billable.xql
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
    • -12
    • +12
    ./lib/projects-billable.tcl
    • -10
    • +20
    ./lib/projects-billable.xql
    • -1
    • +5
    ./tcl/invoice-procs.tcl
    • -5
    • +1
    ./tcl/invoices-callback-procs.tcl
    • -1
    • +8
    ./www/invoice-ae.tcl
    • -0
    • +1
    ./www/journal-add.tcl
    • -10
    • +1
    ./www/offer-ae.tcl
    • -1
    • +1
    ./www/offer-send.adp
    • -1
    • +1
    ./www/projects-billable.adp
Friday 08 Sep 2006
3:38 pm

maltes

Added the ability to show all offer-lists, regardless of the status of the project

Options
    • -5
    • +15
    ./lib/offer-list.tcl
3:37 pm

maltes

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

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

maltes

Made sure the organization_id is found correctly

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

maltes

Added new report for project offers

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

maltes

Added new report for project offers

Options
    • -2
    • +2
    ./invoices.info
    • -6
    • +1
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -2
    • +1
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -0
    • +2
    ./lib/report-projects-offers.adp
    • -0
    • +94
    ./lib/report-projects-offers.tcl
    • -0
    • +45
    ./lib/report-projects-offers.xql
    • -1
    • +1
    ./tcl/invoice-procs.tcl
    • -0
    • +28
    ./www/#index.adp#
    • -0
    • +1
    ./www/index.adp
    • -0
    • +33
    ./www/offer-projects-reports.adp
    • -0
    • +27
    ./www/offer-projects-reports.tcl
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
    ./www/mass-invoice.tcl
5:33 pm

maltes

Remove unnecessary notices

Options
    • -1
    • +0
    ./tcl/offer-item-procs.tcl
    • -1
    • +0
    ./www/offer-ae.tcl
  3. … 2 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
    • -0
    • +6
    ./lib/projects-billable.tcl
    • -2
    • +2
    ./sql/postgresql/invoices-create.sql
    • -2
    • +4
    ./tcl/invoice-procs.tcl
    • -4
    • +11
    ./tcl/offer-procs.tcl
    • -3
    • +5
    ./www/invoice-ae.tcl
    • -1
    • +4
    ./www/offer-ae.tcl
8:06 pm

maltes

Made sure that the credit is calculated correctly

Options
    • -24
    • +5
    ./tcl/offer-item-procs.tcl
    • -2
    • +4
    ./tcl/offer-procs.tcl
    • -4
    • +6
    ./www/invoice-ae.tcl
    • -1
    • +3
    ./www/offer-ae.tcl
Thursday 10 Aug 2006
9:34 am

maltes

Display an error if the invoice does not have an organization

Options
    • -2
    • +2
    ./invoices.info
    • -3
    • +10
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -2
    • +9
    ./catalog/invoices.en_US.ISO-8859-1.xml
    • -1
    • +5
    ./www/invoice-ae.tcl
9:34 am

maltes

Display default price list

Options
    • -1
    • +4
    ./www/price-list-choose.tcl
    • -27
    • +30
    ./www/price-list.tcl
Friday 04 Aug 2006
5:53 pm

maltes

Added correct link to pricelist

Options
    • -2
    • +2
    ./lib/offer-list.tcl
5:43 pm

maltes

Added default price list support

Options
    • -2
    • +3
    ./invoices.info
    • -4
    • +58
    ./tcl/price-list-procs.tcl
    • -0
    • +12
    ./tcl/price-list-procs.xql
    • -1
    • +0
    ./www/price-list-list.adp
    • -1
    • +3
    ./www/price-list-list.tcl
5:38 pm

maltes

New I18

Options
    • -7
    • +10
    ./catalog/invoices.de_DE.ISO-8859-1.xml
    • -2
    • +4
    ./catalog/invoices.en_US.ISO-8859-1.xml
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