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intranet-invoices
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README.md
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This package is part of ]project-open[, an open-source enterprise project management system.
For more information about ]project-open[ please see:
* [Documentation Wiki](http://www.project-open.com/en/)
* [Documentation Wiki](https://www.project-open.com/en/)
* [V5.0 Download](https://sourceforge.net/projects/project-open/files/project-open/V5.0/)
* [Installation Instructions](http://www.project-open.com/en/list-installers)
* [Installation Instructions](https://www.project-open.com/en/list-installers)
About ]po[ Financial Documents:
......@@ -42,17 +42,17 @@ About ]po[ Financial Documents:
## Procedure Files
<table cellpadding="0" cellspacing="0"><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/lib/finance-document-comparison.adp">lib/finance-document-comparison.adp</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/lib/finance-document-comparison.tcl">lib/finance-document-comparison.tcl</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/procs-file-view?version_id=601&amp;path=packages/intranet-invoices/tcl/intranet-invoices-procs.tcl">tcl/intranet-invoices-procs.tcl</a></b></td><td></td><td>Bring together all &quot;components&quot; (=HTML + SQL code) related to Invoices </td></tr></table>
<table cellpadding="0" cellspacing="0"><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/lib/finance-document-comparison.adp">lib/finance-document-comparison.adp</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/lib/finance-document-comparison.tcl">lib/finance-document-comparison.tcl</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/procs-file-view?version_id=601&amp;path=packages/intranet-invoices/tcl/intranet-invoices-procs.tcl">tcl/intranet-invoices-procs.tcl</a></b></td><td></td><td>Bring together all &quot;components&quot; (=HTML + SQL code) related to Invoices </td></tr></table>
## Procedures
<table cellpadding="0" cellspacing="0"><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_change_oo_content">im_invoice_change_oo_content</a></b></td><td></td><td>Takes the provided contents and places them in the content.xml file of the odt file, effectivly changing the content of the file. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_permissions">im_invoice_item_permissions</a></b></td><td></td><td>Fill the &quot;by-reference&quot; variables read, write and admin with the permissions of $current_user_id on $user_id </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_status_active">im_invoice_item_status_active</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_status_deleted">im_invoice_item_status_deleted</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_type_default">im_invoice_item_type_default</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_nr_variant">im_invoice_nr_variant</a></b></td><td></td><td>Returns the next available &quot;variant&quot; of an invoice number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_oo_tdom_explore">im_invoice_oo_tdom_explore</a></b></td><td></td><td>Returns a hierarchical representation of a tDom tree representing the content of an OOoo document in this case. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_payment_method_select">im_invoice_payment_method_select</a></b></td><td></td><td>Returns an html select box named $select_name and defaulted to $default with a list of all the partner statuses in the system </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_permissions">im_invoice_permissions</a></b></td><td></td><td>Fill the &quot;by-reference&quot; variables read, write and admin with the permissions of $current_user_id on $user_id </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_rounding_factor">im_invoice_rounding_factor</a></b></td><td></td><td>Gets the right rounding factor per currency. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_rounding_factor_helper">im_invoice_rounding_factor_helper</a></b></td><td></td><td>Gets the right rounding factor per currency A rf (rounding factor) of 100 indicates two digits after the decimal separator precision. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_update_rounded_amount">im_invoice_update_rounded_amount</a></b></td><td></td><td>Updates the invoice amount, based on funny rounding rules for different currencies. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_check_for_multi_project_invoices">im_invoices_check_for_multi_project_invoices</a></b></td><td></td><td>Check if there are invoices around that are assoicated with more then one project. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_default_company_contact">im_invoices_default_company_contact</a></b></td><td></td><td>Return the most appropriate company contact for an invoice. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_default_company_template">im_invoices_default_company_template</a></b></td><td></td><td>Business logic to determine the default invoice template for the given cost type at the given company. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_finance_document_comparison_component">im_invoices_finance_document_comparison_component</a></b></td><td></td><td>Returns a HTML table with a comparison of the volume of FinDocs per type and outline_number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_object_list_component">im_invoices_object_list_component</a></b></td><td></td><td>Returns a HTML table containing a list of objects associated with a particular financial document. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_select">im_invoices_select</a></b></td><td></td><td>Returns an html select box named $select_name and defaulted to $default with a list of all the invoices in the system. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_unify_select_projects">im_invoices_unify_select_projects</a></b></td><td></td><td>Input is the list of projects related to a financial document. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_next_invoice_nr">im_next_invoice_nr</a></b></td><td></td><td>Returns the next free invoice number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_package_invoices_id">im_package_invoices_id</a></b></td><td></td><td></td></tr></table>
<table cellpadding="0" cellspacing="0"><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_change_oo_content">im_invoice_change_oo_content</a></b></td><td></td><td>Takes the provided contents and places them in the content.xml file of the odt file, effectivly changing the content of the file. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_permissions">im_invoice_item_permissions</a></b></td><td></td><td>Fill the &quot;by-reference&quot; variables read, write and admin with the permissions of $current_user_id on $user_id </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_status_active">im_invoice_item_status_active</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_status_deleted">im_invoice_item_status_deleted</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_item_type_default">im_invoice_item_type_default</a></b></td><td></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_nr_variant">im_invoice_nr_variant</a></b></td><td></td><td>Returns the next available &quot;variant&quot; of an invoice number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_oo_tdom_explore">im_invoice_oo_tdom_explore</a></b></td><td></td><td>Returns a hierarchical representation of a tDom tree representing the content of an OOoo document in this case. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_payment_method_select">im_invoice_payment_method_select</a></b></td><td></td><td>Returns an html select box named $select_name and defaulted to $default with a list of all the partner statuses in the system </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_permissions">im_invoice_permissions</a></b></td><td></td><td>Fill the &quot;by-reference&quot; variables read, write and admin with the permissions of $current_user_id on $user_id </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_rounding_factor">im_invoice_rounding_factor</a></b></td><td></td><td>Gets the right rounding factor per currency. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_rounding_factor_helper">im_invoice_rounding_factor_helper</a></b></td><td></td><td>Gets the right rounding factor per currency A rf (rounding factor) of 100 indicates two digits after the decimal separator precision. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoice_update_rounded_amount">im_invoice_update_rounded_amount</a></b></td><td></td><td>Updates the invoice amount, based on funny rounding rules for different currencies. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_check_for_multi_project_invoices">im_invoices_check_for_multi_project_invoices</a></b></td><td></td><td>Check if there are invoices around that are assoicated with more then one project. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_default_company_contact">im_invoices_default_company_contact</a></b></td><td></td><td>Return the most appropriate company contact for an invoice. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_default_company_template">im_invoices_default_company_template</a></b></td><td></td><td>Business logic to determine the default invoice template for the given cost type at the given company. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_finance_document_comparison_component">im_invoices_finance_document_comparison_component</a></b></td><td></td><td>Returns a HTML table with a comparison of the volume of FinDocs per type and outline_number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_object_list_component">im_invoices_object_list_component</a></b></td><td></td><td>Returns a HTML table containing a list of objects associated with a particular financial document. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_select">im_invoices_select</a></b></td><td></td><td>Returns an html select box named $select_name and defaulted to $default with a list of all the invoices in the system. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_invoices_unify_select_projects">im_invoices_unify_select_projects</a></b></td><td></td><td>Input is the list of projects related to a financial document. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_next_invoice_nr">im_next_invoice_nr</a></b></td><td></td><td>Returns the next free invoice number. </td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/proc-view?version_id=601&amp;proc=im_package_invoices_id">im_package_invoices_id</a></b></td><td></td><td></td></tr></table>
## SQL Files
<table cellpadding="0" cellspacing="0"><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=common/intranet-invoices-backup.sql&amp;version_id=601">sql/common/intranet-invoices-backup.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=common/intranet-invoices-common.sql&amp;version_id=601">sql/common/intranet-invoices-common.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/intranet-invoices-create.sql&amp;version_id=601">sql/postgresql/intranet-invoices-create.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/intranet-invoices-drop.sql&amp;version_id=601">sql/postgresql/intranet-invoices-drop.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.0.0.2-5.0.0.0.3.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.0.0.2-5.0.0.0.3.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.4.0-5.0.2.5.0.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.4.0-5.0.2.5.0.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.0-5.0.2.5.1.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.0-5.0.2.5.1.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.4-5.0.2.5.5.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.4-5.0.2.5.5.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="http://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.5-5.0.2.5.6.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.5-5.0.2.5.6.sql</a></b></td><td></td><td></td></tr></table>
<table cellpadding="0" cellspacing="0"><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=common/intranet-invoices-backup.sql&amp;version_id=601">sql/common/intranet-invoices-backup.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=common/intranet-invoices-common.sql&amp;version_id=601">sql/common/intranet-invoices-common.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/intranet-invoices-create.sql&amp;version_id=601">sql/postgresql/intranet-invoices-create.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/intranet-invoices-drop.sql&amp;version_id=601">sql/postgresql/intranet-invoices-drop.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.0.0.2-5.0.0.0.3.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.0.0.2-5.0.0.0.3.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.4.0-5.0.2.5.0.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.4.0-5.0.2.5.0.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.0-5.0.2.5.1.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.0-5.0.2.5.1.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.4-5.0.2.5.5.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.4-5.0.2.5.5.sql</a></b></td><td></td><td></td></tr><tr valign="top"><td><b><a href="https://www.project-open.net/api-doc/display-sql?package_key=intranet-invoices&amp;url=postgresql/upgrade/upgrade-5.0.2.5.5-5.0.2.5.6.sql&amp;version_id=601">sql/postgresql/upgrade/upgrade-5.0.2.5.5-5.0.2.5.6.sql</a></b></td><td></td><td></td></tr></table>
## Content Pages
<table cellpadding="0" cellspacing="0"><tr valign="top"><td><b>www/</b></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/dashboard.adp">dashboard.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/dashboard.tcl">dashboard.tcl</a></b></td><td>Offers a menu to create new Invoices, Quotes, POs and Bills</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/index.tcl">index.tcl</a></b></td><td>Empty redirection index.tcl file</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-action.tcl">invoice-action.tcl</a></b></td><td>Purpose: Takes commands from the /intranet/invoices/index page and deletes invoices where marked</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action-2.tcl">invoice-association-action-2.tcl</a></b></td><td>Associates an object with an invoice (financial document)</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action.adp">invoice-association-action.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action.tcl">invoice-association-action.tcl</a></b></td><td>Allows to &quot;associate&quot; a project with a financial document.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-discount-surcharge-action.tcl">invoice-discount-surcharge-action.tcl</a></b></td><td>Adds lines for discount/surcharge to the Invoice</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/list.adp">list.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/list.tcl">list.tcl</a></b></td><td>List all invoices together with their payments</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-2.tcl">new-2.tcl</a></b></td><td>Saves invoice changes and set the invoice status to &quot;Created&quot;.&lt;br&gt; Please note that there are different forms to create invoices for example in the intranet-trans-invoicing module of the intranet-server-hosting module.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-custselect.adp">new-copy-custselect.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-custselect.tcl">new-copy-custselect.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-invoiceselect.adp">new-copy-invoiceselect.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-invoiceselect.tcl">new-copy-invoiceselect.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy.adp">new-copy.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy.tcl">new-copy.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-cost-center-select.adp">new-cost-center-select.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-cost-center-select.tcl">new-cost-center-select.tcl</a></b></td><td>Determine the cost center (i.e.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new.adp">new.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new.tcl">new.tcl</a></b></td><td>Receives the list of tasks to invoice, creates a draft invoice (status: &quot;In Process&quot;) and displays it.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/notify.adp">notify.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/notify.tcl">notify.tcl</a></b></td><td>Purpose: Send an email to the accounting/project contact to inform about the invoice.</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/payment-action.tcl">payment-action.tcl</a></b></td><td>Purpose: Takes commands from the /intranet/invoices/index page and deletes invoices where marked</td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/view.adp">view.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="http://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/view.tcl">view.tcl</a></b></td><td></td></tr></table>
<table cellpadding="0" cellspacing="0"><tr valign="top"><td><b>www/</b></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/dashboard.adp">dashboard.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/dashboard.tcl">dashboard.tcl</a></b></td><td>Offers a menu to create new Invoices, Quotes, POs and Bills</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/index.tcl">index.tcl</a></b></td><td>Empty redirection index.tcl file</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-action.tcl">invoice-action.tcl</a></b></td><td>Purpose: Takes commands from the /intranet/invoices/index page and deletes invoices where marked</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action-2.tcl">invoice-association-action-2.tcl</a></b></td><td>Associates an object with an invoice (financial document)</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action.adp">invoice-association-action.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-association-action.tcl">invoice-association-action.tcl</a></b></td><td>Allows to &quot;associate&quot; a project with a financial document.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/invoice-discount-surcharge-action.tcl">invoice-discount-surcharge-action.tcl</a></b></td><td>Adds lines for discount/surcharge to the Invoice</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/list.adp">list.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/list.tcl">list.tcl</a></b></td><td>List all invoices together with their payments</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-2.tcl">new-2.tcl</a></b></td><td>Saves invoice changes and set the invoice status to &quot;Created&quot;.&lt;br&gt; Please note that there are different forms to create invoices for example in the intranet-trans-invoicing module of the intranet-server-hosting module.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-custselect.adp">new-copy-custselect.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-custselect.tcl">new-copy-custselect.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-invoiceselect.adp">new-copy-invoiceselect.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy-invoiceselect.tcl">new-copy-invoiceselect.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy.adp">new-copy.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-copy.tcl">new-copy.tcl</a></b></td><td>Copy existing financial document to a new one.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-cost-center-select.adp">new-cost-center-select.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new-cost-center-select.tcl">new-cost-center-select.tcl</a></b></td><td>Determine the cost center (i.e.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new.adp">new.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/new.tcl">new.tcl</a></b></td><td>Receives the list of tasks to invoice, creates a draft invoice (status: &quot;In Process&quot;) and displays it.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/notify.adp">notify.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/notify.tcl">notify.tcl</a></b></td><td>Purpose: Send an email to the accounting/project contact to inform about the invoice.</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/payment-action.tcl">payment-action.tcl</a></b></td><td>Purpose: Takes commands from the /intranet/invoices/index page and deletes invoices where marked</td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/view.adp">view.adp</a></b></td><td></td></tr><tr valign="top"><td style="width:35%"><b><a href="https://www.project-open.net/api-doc/content-page-view?version_id=601&amp;path=packages/intranet-invoices/www/view.tcl">view.tcl</a></b></td><td></td></tr></table>
intranet-invoices.info
View file @ 4cca6b30
<?xml version="1.0"?>
<!-- Generated by the OpenACS Package Manager -->
<package key="intranet-invoices" url="http://openacs.org/repository/apm/packages/intranet-invoices" type="apm_application">
<package key="intranet-invoices" url="https://openacs.org/repository/apm/packages/intranet-invoices" type="apm_application">
<package-name>]project-open[ Invoices</package-name>
<pretty-plural>]project-open[ Invoices</pretty-plural>
<initial-install-p>f</initial-install-p>
......@@ -10,9 +10,9 @@
<inherit-templates-p>t</inherit-templates-p>
<auto-mount>intranet-invoices</auto-mount>
<version name="5.0.4.0.0" url="http://www.project-open.net/download/apm/intranet-invoices-5.0.4.0.0.apm">
<version name="5.0.4.0.0" url="https://www.project-open.net/download/apm/intranet-invoices-5.0.4.0.0.apm">
<owner url="mailto:frank.bergmann@project-open.com">Frank Bergmann</owner>
<vendor url="http://www.project-open.com/">]project-open[</vendor>
<vendor url="https://www.project-open.com/">]project-open[</vendor>
<license>]project-open[ Free License (FL)</license>
<release-date>2016-11-15</release-date>
<maturity>0</maturity>
......
sql/common/intranet-invoices-backup.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (c) 2003 - 2009 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
sql/common/intranet-invoices-common.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (c) 2003 - 2009 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
sql/oracle/intranet-invoices-create.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (c) 2003-2004 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
sql/oracle/intranet-invoices-drop.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (C) 2003-2004 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
sql/postgresql/intranet-invoices-create.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (c) 2003-2008 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
sql/postgresql/intranet-invoices-drop.sql
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
-- Copyright (C) 2003 - 2009 ]project-open[
--
-- All rights reserved. Please check
-- http://www.project-open.com/license/ for details.
-- https://www.project-open.com/license/ for details.
--
-- @author frank.bergmann@project-open.com
......
tcl/intranet-invoices-procs.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003-2005 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_library {
......
www/dashboard.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
Offers a menu to create new Invoices, Quotes, POs
......
www/invoice-action.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
......
www/invoice-association-action-2.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
......
www/invoice-association-action.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# Page Contract
......
www/invoice-discount-surcharge-action.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2010 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
Adds lines for discount/surcharge to the Invoice
......
www/new-2.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003-2008 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
......
www/new-copy-custselect.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# 1. Page Contract
......
www/new-copy-invoiceselect.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# 1. Page Contract
......
www/new-copy.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# 1. Page Contract
......
www/new-cost-center-select.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (c) 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# 1. Page Contract
......
www/new.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# ---------------------------------------------------------------
# 1. Page Contract
......
www/notify.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
Purpose: Send an email to the accounting/project contact
......
www/payment-action.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2009 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
ad_page_contract {
......
www/view.tcl
View file @ 4cca6b30
......@@ -3,7 +3,7 @@
# Copyright (C) 2003 - 2013 ]project-open[
#
# All rights reserved. Please check
# http://www.project-open.com/license/ for details.
# https://www.project-open.com/license/ for details.
# Skip if this page is called as part of a Workflow panel
if {![info exists task]} {
......@@ -1076,7 +1076,7 @@ db_foreach invoice_items {} {
# Add a valid xmlns XML NameSpace declaration, otherwise the new version of tDom produces an errors
set odt_row_xml "<?xml version=\"1.0\" encoding=\"UTF-8\"?>
<office:document-content xmlns:office=\"urn:oasis:names:tc:opendocument:xmlns:office:1.0\" xmlns:style=\"urn:oasis:names:tc:opendocument:xmlns:style:1.0\" xmlns:text=\"urn:oasis:names:tc:opendocument:xmlns:text:1.0\" xmlns:table=\"urn:oasis:names:tc:opendocument:xmlns:table:1.0\" xmlns:draw=\"urn:oasis:names:tc:opendocument:xmlns:drawing:1.0\" xmlns:fo=\"urn:oasis:names:tc:opendocument:xmlns:xsl-fo-compatible:1.0\" xmlns:xlink=\"http://www.w3.org/1999/xlink\" xmlns:dc=\"http://purl.org/dc/elements/1.1/\" xmlns:meta=\"urn:oasis:names:tc:opendocument:xmlns:meta:1.0\" xmlns:number=\"urn:oasis:names:tc:opendocument:xmlns:datastyle:1.0\" xmlns:svg=\"urn:oasis:names:tc:opendocument:xmlns:svg-compatible:1.0\" xmlns:chart=\"urn:oasis:names:tc:opendocument:xmlns:chart:1.0\" xmlns:dr3d=\"urn:oasis:names:tc:opendocument:xmlns:dr3d:1.0\" xmlns:math=\"http://www.w3.org/1998/Math/MathML\" xmlns:form=\"urn:oasis:names:tc:opendocument:xmlns:form:1.0\" xmlns:script=\"urn:oasis:names:tc:opendocument:xmlns:script:1.0\" xmlns:ooo=\"http://openoffice.org/2004/office\" xmlns:ooow=\"http://openoffice.org/2004/writer\" xmlns:oooc=\"http://openoffice.org/2004/calc\" xmlns:dom=\"http://www.w3.org/2001/xml-events\" xmlns:xforms=\"http://www.w3.org/2002/xforms\" xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\" xmlns:rpt=\"http://openoffice.org/2005/report\" xmlns:of=\"urn:oasis:names:tc:opendocument:xmlns:of:1.2\" xmlns:xhtml=\"http://www.w3.org/1999/xhtml\" xmlns:grddl=\"http://www.w3.org/2003/g/data-view#\" xmlns:officeooo=\"http://openoffice.org/2009/office\" xmlns:tableooo=\"http://openoffice.org/2009/table\" xmlns:drawooo=\"http://openoffice.org/2010/draw\" xmlns:calcext=\"urn:org:documentfoundation:names:experimental:calc:xmlns:calcext:1.0\" xmlns:loext=\"urn:org:documentfoundation:names:experimental:office:xmlns:loext:1.0\" xmlns:field=\"urn:openoffice:names:experimental:ooo-ms-interop:xmlns:field:1.0\" xmlns:formx=\"urn:openoffice:names:experimental:ooxml-odf-interop:xmlns:form:1.0\" xmlns:css3t=\"http://www.w3.org/TR/css3-text/\" office:version=\"1.2\">
<office:document-content xmlns:office=\"urn:oasis:names:tc:opendocument:xmlns:office:1.0\" xmlns:style=\"urn:oasis:names:tc:opendocument:xmlns:style:1.0\" xmlns:text=\"urn:oasis:names:tc:opendocument:xmlns:text:1.0\" xmlns:table=\"urn:oasis:names:tc:opendocument:xmlns:table:1.0\" xmlns:draw=\"urn:oasis:names:tc:opendocument:xmlns:drawing:1.0\" xmlns:fo=\"urn:oasis:names:tc:opendocument:xmlns:xsl-fo-compatible:1.0\" xmlns:xlink=\"https://www.w3.org/1999/xlink\" xmlns:dc=\"http://purl.org/dc/elements/1.1/\" xmlns:meta=\"urn:oasis:names:tc:opendocument:xmlns:meta:1.0\" xmlns:number=\"urn:oasis:names:tc:opendocument:xmlns:datastyle:1.0\" xmlns:svg=\"urn:oasis:names:tc:opendocument:xmlns:svg-compatible:1.0\" xmlns:chart=\"urn:oasis:names:tc:opendocument:xmlns:chart:1.0\" xmlns:dr3d=\"urn:oasis:names:tc:opendocument:xmlns:dr3d:1.0\" xmlns:math=\"https://www.w3.org/1998/Math/MathML\" xmlns:form=\"urn:oasis:names:tc:opendocument:xmlns:form:1.0\" xmlns:script=\"urn:oasis:names:tc:opendocument:xmlns:script:1.0\" xmlns:ooo=\"http://openoffice.org/2004/office\" xmlns:ooow=\"http://openoffice.org/2004/writer\" xmlns:oooc=\"http://openoffice.org/2004/calc\" xmlns:dom=\"https://www.w3.org/2001/xml-events\" xmlns:xforms=\"https://www.w3.org/2002/xforms\" xmlns:xsd=\"https://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"https://www.w3.org/2001/XMLSchema-instance\" xmlns:rpt=\"http://openoffice.org/2005/report\" xmlns:of=\"urn:oasis:names:tc:opendocument:xmlns:of:1.2\" xmlns:xhtml=\"https://www.w3.org/1999/xhtml\" xmlns:grddl=\"https://www.w3.org/2003/g/data-view#\" xmlns:officeooo=\"http://openoffice.org/2009/office\" xmlns:tableooo=\"http://openoffice.org/2009/table\" xmlns:drawooo=\"http://openoffice.org/2010/draw\" xmlns:calcext=\"urn:org:documentfoundation:names:experimental:calc:xmlns:calcext:1.0\" xmlns:loext=\"urn:org:documentfoundation:names:experimental:office:xmlns:loext:1.0\" xmlns:field=\"urn:openoffice:names:experimental:ooo-ms-interop:xmlns:field:1.0\" xmlns:formx=\"urn:openoffice:names:experimental:ooxml-odf-interop:xmlns:form:1.0\" xmlns:css3t=\"https://www.w3.org/TR/css3-text/\" office:version=\"1.2\">
$odt_row_xml
</office:document-content>
"
......
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