[OSRAIDS-developers] Re: OSRAIDS - Some more additions

[<osr...@li...>]

Martin

Thank you for all of your Ideas. I am a bit busy both socialy and
professionally at the moment.

I did the Invoice update to the ARs once. I found that when you go to
print out the AR for inclusion with the invoice letter (solution to
one of your questions) that you could change it. If you have a chalk
board or white board and would like to draw out the database and
operation then you will see that it is hard to do as you will store
information twice which is a no-no.

Yes I know about the developer release issues. I am having trouble
finishing any part so I just work on another. I asked a friend who
manages a larger project and he says that he just asks his wife to
yell at him until its done..... I am lacking in that section but hope
to finish without. Please just send emails asking if I am "done yet"
to keep me on my toes.

Thanks Martin
Andrew Latham


On Fri, 12 Nov 2004 20:32:32 +0000, Martin Owen <ma...@re...> wrote:
> Hi Andrew,
> 
> Just been looking at the OSRAIDS invoicing again, and wanted to put a bit in
> to automatically mark an AR as billed when it had been added to an invoice
> and printed. so have added this bit of code:
> 
> The second bit is to expand the description of the AR onto the invoice, this
> has been asked for by some of my customers, and with it included the others
> did not complain..... this is controlled by another var ($expandar) in the
> config.php being set to "Yes". As you mentioned you were going to do some on
> the config setup I wanted to get this in.
> 
> I have been testing this on the 1.2.3 release as I've found that there are
> some anomalies with the _dev code due to the $lang bits being added, I guess
> you will already know this and the correction will be part of your
> "abstraction" it's matching a $lang modified status to a fixed "Unbilled"
> pattern in the Invoice section (create element). So I apologise if you have
> seen some of the diff file before.
> 
> Also I have started utilising the Invoice table, I want to ensure that the
> AR's have a realistic, and fixed Invoice number attached, and difficult to
> change. I would like this to be auto generated at the creation time, but will
> need to a bit more work to understand how this can be done.
> 
> How is version 2 coming along? can't wait to get my teeth into it !!!!
> 
> Kind regards Martin
> 
> 
> 


-- 
Andrew Latham

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