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Mahmoud Aglan authored
- VAT % now reads default from RENTAL_VAT_PCT business rule (seeded at 1%); contract form pre-fills with live rule value instead of hardcoded 1 - Deposit row in contract_show now shows payment reference (receipt number) when deposit_payment_id is set - Bulk invoice generation: POST /contracts/{id}/invoices/bulk-generate generates all monthly invoices from start to end date, skipping existing; button added to page_actions and invoices table header with JS confirm Co-Authored-By:Claude Opus 4.8 <noreply@anthropic.com>
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