• last updated 19 hours ago
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Removed transaction as it was not needed

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.
Made sure that the credit is calculated correctly

  1. … 3 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.
Removed db_transaction in edit as this caused too many nested transactions

  1. … 1 more file in changeset.
added attribute show_sum_p, prevented doublecklick on offer creation

  1. … 9 more files in changeset.
performance tuning, minor fixes

  1. … 21 more files in changeset.
fixed status problem

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.
Fixed some of the parsing in invoices and offers and changed the sort_order

  1. … 2 more files in changeset.
Account manager is now shown in the email if he exists

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.
Fixed name and title. Added support for dummy projects for invoice credits

  1. … 1 more file 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 offer-procs.tcl was added on branch oacs-5-2 on 2005-11-30 15:56:12 +0000

fixing upgrade script

  1. … 2 more files in changeset.
credit on offers, folders for offers/accepted offers/invoices

  1. … 15 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.
removing number 1 of util memoize call on procedure

adding procedures

  1. … 1 more file in changeset.
increment version number, new messages, reports functionallity added

  1. … 38 more files in changeset.
adding a new parameter to get the default file url for prefilling the mail send box

  1. … 3 more files in changeset.
added new invoices packages

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    ./offer-procs.tcl
  1. … 127 more files in changeset.