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Fix typos

  1. … 150 more files in changeset.
- fix sloppy pseudo-comments to silence automated testing

  1. … 8 more files in changeset.
Fixed the parsing of invoices especially the salutation of an e-mail

Fixed recipients of organizations

  1. … 1 more file in changeset.
Performance tuning and cleaning up of code which was custom driven and is not needed in an invoice package

  1. … 8 more files in changeset.
Added new report for project offers

  1. … 10 more files in changeset.
Made sure that we can offer and invoice items with a higher precision than just 1 character after the ,.

  1. … 5 more files in changeset.
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

  1. … 8 more files in changeset.
added joining of pdfs, generating pdfs for later joining to one large pdf

  1. … 12 more files in changeset.
performance tuning, minor fixes

  1. … 21 more files in changeset.
fixes in invoice and offer generation, added project-search, generation of pdfs without sending email, generating export file for fibu

  1. … 39 more files in changeset.
Many changes from the production site

  1. … 28 more files in changeset.
Support for vat_number. Changing invoice-ae to store the organization_id of the recipient instead of the organization_id of the contact

  1. … 1 more file in changeset.
Support for changing the invoice recipient to the organization

  1. … 2 more files in changeset.
Changes to the parsing so we acutally get the correct due date

  1. … 1 more file in changeset.
Fixed some of the parsing in invoices and offers and changed the sort_order

  1. … 2 more files in changeset.
fixed pdf generation

  1. … 19 more files in changeset.
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.

  1. … 13 more files in changeset.
fixed generation of pdfs

  1. … 3 more files in changeset.
fixing generation of oo-files

  1. … 7 more files in changeset.
now using cached proc to get contact and recipient data

  1. … 1 more file in changeset.
added generation of oo-files, added invoice copy/invoice opening

  1. … 27 more files in changeset.
added more information for invoice/offer generation

  1. … 3 more files in changeset.
initial commit of invoice package

  1. … 192 more files in changeset.
file invoice-procs.tcl was added on branch oacs-5-2 on 2005-11-30 15:56:11 +0000

changes in includes for offer items invoice items, changes in queries, orderby, filters and aggregate amount functionallity added

  1. … 14 more files in changeset.
Many fixes from the session at the clients site.

  1. … 14 more files in changeset.
added invoice-cancel permission; added template support for pdf; added payment of invoices

  1. … 31 more files in changeset.
New file location

Added new parameter for the default template for invoices

  1. … 1 more file in changeset.