ragu
|
41bd55d6c2
|
tarif_elements cms language fix
|
2023-10-18 12:15:15 +02:00 |
|
ragu
|
01a9f06617
|
prepaid account coding. Some minor fixes.
|
2023-10-06 06:48:36 +02:00 |
|
ragu
|
76fe0eb26a
|
adding rental debug log. Check and view receivable amount in the invoice
|
2023-09-06 08:17:13 +02:00 |
|
ragu
|
1672564775
|
CMS-Text sync for operators. copri email integration init
|
2023-07-27 07:05:23 +02:00 |
|
ragu
|
a3d251e643
|
Differentiate Fibu fees on accounting
|
2023-07-07 08:50:13 +02:00 |
|
ragu
|
9da4bd0cb0
|
Adding fibu fee for operator accounting
|
2023-05-05 07:30:00 +02:00 |
|
ragu
|
7fca481632
|
Some minor changes in Faktura and servicetool maintenance
|
2023-05-02 12:35:41 +02:00 |
|
ragu
|
be17c401cc
|
deliver bikes_occupied by stations_available request
|
2023-03-22 08:24:08 +01:00 |
|
ragu
|
729dad2be4
|
refactoring some methodes
|
2023-03-05 20:01:47 +01:00 |
|
ragu
|
76afd28578
|
merchant_message and some cad fixes
|
2023-02-16 19:52:49 +01:00 |
|
ragu
|
4155e25027
|
booking-request fix
|
2023-02-12 08:23:52 +01:00 |
|
ragu
|
814692903f
|
Faktura warning workflow refactor
|
2023-02-10 12:04:30 +01:00 |
|
ragu
|
8547c6efa4
|
Faktura warning fixes
|
2023-02-01 10:19:56 +01:00 |
|
ragu
|
eac5a10050
|
Faktura table-sum option. pdf print only after book payment
|
2023-01-30 20:59:19 +01:00 |
|
ragu
|
38a72a3eed
|
alarm trigger fix, warning_state concept
|
2023-01-25 07:25:12 +01:00 |
|
ragu
|
a645d292d5
|
save enhanced payment logging
|
2022-12-16 08:37:05 +01:00 |
|
ragu
|
ad478aa3ee
|
content search refactoring and Mahnung
|
2022-12-02 07:25:27 +01:00 |
|
ragu
|
941f8a04aa
|
operator standalone fix and adding example db.sql
|
2022-11-17 20:36:53 +01:00 |
|
ragu
|
5b32d2b7f5
|
operator build debug and fix. Faktura warning state
|
2022-11-16 21:22:00 +01:00 |
|
ragu
|
7744e1dccc
|
operator accounting fix
|
2022-11-02 20:14:57 +01:00 |
|
ragu
|
7f4becd901
|
operator accounting disagio
|
2022-10-31 08:11:53 +01:00 |
|
ragu
|
ae4ff98d9b
|
operator faktura config
|
2022-10-18 20:15:11 +02:00 |
|
ragu
|
819592a77d
|
operator accounting Invoices
|
2022-10-14 08:28:51 +02:00 |
|
ragu
|
58bc4ae931
|
decription encoding on request
|
2022-08-01 21:42:55 +02:00 |
|
ragu
|
c67234d2de
|
payment type select
|
2022-08-01 15:13:43 +02:00 |
|
ragu
|
50b695117a
|
clocktime minutes fix
|
2022-05-13 20:00:25 +02:00 |
|
ragu
|
e6ca75a66a
|
VK Terminal with tariff_description2
|
2022-04-26 20:57:13 +02:00 |
|
Rainer Gümpelein
|
41ba9e252e
|
Faktura Address edit
|
2022-03-18 14:51:25 +01:00 |
|
Rainer Gümpelein
|
6a99d40224
|
Faktura set_workflow refactore
|
2022-03-17 20:28:28 +01:00 |
|
Rainer Gümpelein
|
6b7a616b44
|
set Tagesbericht
|
2022-02-22 21:57:57 +01:00 |
|
Rainer Gümpelein
|
3423fd453d
|
payment payone_reset transaction
|
2022-02-22 08:31:35 +01:00 |
|
Rainer Gümpelein
|
10d3b3d67f
|
payment reference
|
2022-02-20 09:10:00 +01:00 |
|
Rainer Gümpelein
|
4c11beb331
|
saving column into invoices
|
2022-02-10 16:45:22 +01:00 |
|
Rainer Gümpelein
|
dc2b4f7086
|
invoice management fix
|
2022-01-26 15:52:25 +01:00 |
|
Rainer Gümpelein
|
1131cc4b81
|
set invoice template_id on transaction
|
2022-01-11 15:15:26 +01:00 |
|
Rainer Gümpelein
|
d928abe0ec
|
mobile nr country substitute
|
2022-01-10 12:33:49 +01:00 |
|
Rainer Gümpelein
|
4ccea2b0a1
|
user registry and merchant select
|
2022-01-09 18:31:20 +01:00 |
|
Rainer Gümpelein
|
5e91fe947d
|
Initial commit
|
2021-12-30 12:05:56 +01:00 |
|