1159 Commits

Author	SHA1	Message	Date
David Bomba	10c8fbf4c1	Minor fixes for phone validation	2022-11-07 21:00:21 +11:00
David Bomba	023de23a45	Update validation rules	2022-11-05 15:13:08 +11:00
David Bomba	dddfd32757	Improve memory handling	2022-11-01 21:20:28 +11:00
David Bomba	c5a05efdc2	Merge PDFs	2022-10-31 07:37:52 +11:00
David Bomba	9d09424e5e	Merg PDFs	2022-10-30 10:28:59 +11:00
David Bomba	c4e0295b32	Remove inventory adjustments when deleting a invoice	2022-10-29 12:14:25 +11:00
David Bomba	540ae8df63	Fixes for restore	2022-10-28 17:04:48 +11:00
David Bomba	95610fd25e	Restrict size and amount of jobs	2022-10-28 13:09:17 +11:00
David Bomba	c05a0dd598	restore paymentable reliably when restoring invoice with attached payment	2022-10-28 10:37:58 +11:00
David Bomba	a27d47552a	minor fixes when calculating invoice cancellations	2022-10-27 14:56:59 +11:00
David Bomba	b3351d88f1	Merge branch 'yodlee' into v5-develop	2022-10-26 13:26:51 +11:00
David Bomba	118ddc87a1	Adjust status if invoice is modified after payment	2022-10-26 10:58:53 +11:00
David Bomba	91cfc33f61	Disable auto billing when an invoice has been refunded.	2022-10-26 10:54:23 +11:00
David Bomba	ce47e30aa2	Merge branch 'v5-develop' into yodlee	2022-10-24 08:43:02 +11:00
David Bomba	922aecdd9f	Add configuration for R2	2022-10-24 08:42:38 +11:00
David Bomba	76badf854c	Add R2 options to filesystems	2022-10-22 17:04:42 +11:00
David Bomba	2f4e129cf0	Remove make dir for Storage::	2022-10-22 08:19:35 +11:00
David Bomba	ab71be42a0	Delete pdf when deleting invoice	2022-10-21 15:00:33 +11:00
David Bomba	8f4a164dca	Fixes for refund activity notes	2022-10-14 08:24:28 +11:00
David Bomba	0892b6035f	handle invoices going from zero balance to positive balance	2022-10-12 13:39:08 +11:00
David Bomba	271a81da3e	Clean up for preload	2022-10-12 12:55:11 +11:00
David Bomba	8e5c825750	fixes for storage paths in self host	2022-10-12 11:27:14 +11:00
David Bomba	0a2cb6f88d	Merge branch 'v5-develop' into yodlee	2022-10-06 20:55:44 +11:00
David Bomba	f072b921c7	Fixes for WePay	2022-10-05 11:21:55 +11:00
David Bomba	64c5e2a4e4	Minor fixes	2022-10-02 11:00:32 +11:00
David Bomba	3865d7193e	Refactor for bank transactions	2022-09-21 17:00:49 +10:00
David Bomba	090d4c994a	Fixes for send now functionality of recurring invoice	2022-09-16 12:49:09 +10:00
David Bomba	a1629bbab4	Fixes for applying numbers	2022-09-12 21:08:50 +10:00
David Bomba	9dd06fae34	minor fixes + additional logging	2022-09-12 13:03:39 +10:00
David Bomba	d68918b213	Ensure we also query trashed client records before lock	2022-09-12 08:33:59 +10:00
David Bomba	654460758d	Fixes for bank service query	2022-09-07 21:27:53 +10:00
David Bomba	c0cb157309	Merge branch 'v5-develop' into yodlee	2022-09-07 14:54:50 +10:00
David Bomba	52d5afbce0	Remove DispatchNow()	2022-09-07 14:15:27 +10:00
David Bomba	28915d82a4	CLean up code paths for client balance	2022-09-07 08:35:19 +10:00
David Bomba	d79b374eda	Fixes for select box background color	2022-09-06 20:51:42 +10:00
David Bomba	c5de797e04	Refactor for client balance	2022-09-06 20:29:32 +10:00
David Bomba	a0d1635a58	Fixes for handling partial payments with credits	2022-09-06 19:18:05 +10:00
David Bomba	8dbc70d277	Working on credit paymentS	2022-09-05 21:15:23 +10:00
David Bomba	9e7f70dacd	Fixes for auto billing when using credits	2022-09-05 18:15:08 +10:00
David Bomba	8d250209e3	Fixes for tests.	2022-09-05 17:51:26 +10:00
David Bomba	9846a3e18f	Fixes for default mark down settings	2022-09-05 17:18:08 +10:00
David Bomba	ccf8aa1dea	Client Paid To Date updates	2022-09-05 11:51:47 +10:00
David Bomba	0934925071	Add option to send payment email when invoice has been marked as paid	2022-09-02 20:43:35 +10:00
David Bomba	fee7d2c697	Fresh client prior to updating	2022-09-02 14:22:04 +10:00
David Bomba	a43f30adbc	Refactor for switch plans	2022-09-02 10:38:27 +10:00
David Bomba	384ce1fa8d	Use transaction when marking an invoice as paid	2022-08-29 18:15:50 +10:00
David Bomba	187c5b115b	Update purchase order invitations table	2022-08-27 09:26:08 +10:00
David Bomba	e31e7f8502	Ensure invoice marked as paid	2022-08-26 15:35:20 +10:00
David Bomba	496da291d8	Prevent negative credits from being applied as payments to a invoice	2022-08-24 16:08:30 +10:00
=	35e21e4551	Update credit balances when a payment is deleted	2022-08-22 10:44:36 +10:00