• last updated 8 hours ago
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fix boolean expressions in .adp code

  1. … 2 more files in changeset.
changed to use new data-link table

  1. … 22 more files in changeset.
adding recipient var to the extend list of the multirow

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

  1. … 1 more file in changeset.
Merging changes

adding recipient element to the list

  1. … 9 more files in changeset.
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

  1. … 2 more files in changeset.
making changes to use the same instace of invoices on all portlets

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

    • -0
    • +119
    ./invoice-list.tcl
    • -0
    • +1
    ./projects-billable.adp
    • -0
    • +119
    ./projects-billable.tcl
    • -0
    • +57
    ./projects-billable.xql
  1. … 3 more files in changeset.