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Import the "billing document" feature #476

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syjer opened this issue Jun 21, 2018 · 2 comments
Closed

Import the "billing document" feature #476

syjer opened this issue Jun 21, 2018 · 2 comments
Milestone
2.0-M1

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@syjer
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syjer commented Jun 21, 2018

as done in the https://github.com/devoxx/alf.io fork
@syjer syjer added this to the 2.0-M0 milestone Jun 21, 2018
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syjer commented Sep 10, 2018

note: don't forget devoxx@d2ee325#diff-8e6d0b441e0a5623536d6524409b617fR67

@cbellone cbellone modified the milestones: 2.0-M0, 2.0-M1 Nov 1, 2018
@tarilabs tarilabs mentioned this issue Nov 10, 2018
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cbellone added a commit that referenced this issue Nov 23, 2018
@cbellone
#476 - backend code
c312988
cbellone added a commit that referenced this issue Nov 24, 2018
@cbellone
Merge branch 'master' into #476-import-billing-document
1102853
cbellone added a commit that referenced this issue Nov 24, 2018
@cbellone
Merge branch 'master' into #476-import-billing-document
b876432
cbellone added a commit that referenced this issue Dec 16, 2018
@cbellone
#476 - frontend
afff56b
cbellone added a commit that referenced this issue Dec 16, 2018
@cbellone
#476 - send credit note PDF via email
36d2a11
cbellone added a commit that referenced this issue Dec 16, 2018
@cbellone
#476 - generate and save credit note
c95f2db
cbellone added a commit that referenced this issue Dec 17, 2018
@cbellone
#476 - add organizationId
32a4625
cbellone added a commit that referenced this issue Dec 17, 2018
@cbellone
#476 - reset VAT, regenerate Billing Document
2361e88
@coveralls coveralls mentioned this issue Dec 17, 2018
Merged
syjer pushed a commit that referenced this issue Dec 17, 2018
@cbellone @syjer
#476 import billing document (#563)
7ffd466 
* #476 - backend code

* require PostgreSql >= 9.6

* re-enable Gradle 5.0-RC5. See https://youtrack.jetbrains.com/issue/IDEA-201974
The issue has been solved in the build 183.4588.3 (2018.3.1) which is EAP at the moment.

* allow tests to run offline

* #476 - frontend

* update gradle to 5.0

* #476 - send credit note PDF via email

* #476 - generate and save credit note

* fix #543 - add external reference to billing document
this is a placeholder for now, we'll improve the APIs later on

* #476 - add organizationId

* #476 - reset VAT, regenerate Billing Document
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syjer commented Dec 17, 2018

has been merged :)

@syjer syjer closed this as completed Dec 17, 2018
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