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if Total Payment = Total Amount and Status not 211 then send and set status 211
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vendor bills (incoming invoices)
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Hi,
I have tried to visualize the example invoices provided together with the ZUGFeRD standard. For the file "EXTENDED_Warenrechnung.pdf", Quba crashes with an exception:
![image](https://github.c…
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Have been doing more extensive testing now that we've consolidated and improved the Invoice list view, and I have a few suggestions for improvement, as this work can be extended to all table filtered …
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```
What steps will reproduce the problem?
1. create an itemised or consulting invoices
2. enter 0 as the amount
3. save invoice
What is the expected output? What do you see instead?
- 0 shouldnt be …
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At some point we need to generate invoices from orders. Include overall discount. Also tax, shipping/handling.
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This is the interface:
![图片](https://github.com/vercel/next-learn/assets/104178424/de378336-c43d-403f-8304-6fde125fb26d)
This is a project console error:
Database Error: NeonDbError: Error connec…
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I'm not sure if it was intended that way, but I can see it being annoying in a longer form. Is there a way to fix this? It would be perfect for me if only the incorrect field ( or none at all ) revert…
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Dockerise the Invoices project and break it up into 3 containers:
- [ ] Postgres DB
- [x] Django Application + WSGI server
- [x] Webserver i.e Apache or NGINX
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Hello Greg,
How are you friend?
I'm working on Terms for the Customers, Sales Orders and Invoices.
This is separate entity which is linked with above ones.
[https://developer.intuit.com/app/deve…