• last updated 15 hours ago
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now generating pdf from open office document

fixed using the link to accept offer

added generation of oo-files, added invoice copy/invoice opening

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    ./invoice-send-1.tcl
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    ./invoice-send-1.xql
  1. … 13 more files in changeset.
save offer pdf in file-folder of organization

fixed list of billable projects after deleting an invoice

  1. … 1 more file in changeset.
Adding link

Fixing typo

Minor bugfix

fixing typos in category mapping for offer item titles; added admin links to set categories

  1. … 3 more files in changeset.
bugfix: variable in page_contract

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

  1. … 1 more file in changeset.
added support for offer item generation by categories

  1. … 9 more files in changeset.
changed to use new data-link table

  1. … 19 more files in changeset.
fixed pdf titles for cancellations and credits

file invoices-save.xql was initially added on branch oacs-5-2.

file invoices-view.xql was initially added on branch oacs-5-2.

file invoices-view.adp was initially added on branch oacs-5-2.

file invoices-send.xql was initially added on branch oacs-5-2.

file invoices-send.adp was initially added on branch oacs-5-2.

added pages to bulk-send/save invoices

file invoices-save.tcl was initially added on branch oacs-5-2.

file invoices-view.tcl was initially added on branch oacs-5-2.

file invoices-send.tcl was initially added on branch oacs-5-2.

support for invoice list for all organizations

  1. … 3 more files in changeset.
Support for easy manipulation of the credit rebate

Added invoice specialities

initial commit of invoice package

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    ./invoice-cancellation-postgresql.xql
  1. … 178 more files in changeset.
file invoice-ae.tcl was added on branch oacs-5-2 on 2005-11-30 15:56:12 +0000

file invoice-ae.xql was added on branch oacs-5-2 on 2005-11-30 15:56:12 +0000

adding validations to the recived variables when adding a new invoice