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Code Issues Releases Activity
13,803 Commits 7 Branches 902 Tags 2 GiB
29d6a56296
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1119 Commits

Author SHA1 Message Date
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
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35e21e4551 Update credit balances when a payment is deleted 2022-08-22 10:44:36 +10:00
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b5f61d22a7 Tests for credit balance 2022-08-22 10:27:11 +10:00
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5070b2745e Adjust credit balance on client record 2022-08-22 08:24:36 +10:00
David Bomba
87e3f12920 Fixes for edge case when deleting an invoice with a partial payment 2022-08-19 12:48:58 +10:00
David Bomba
6e134098b5 tests for deleting an invoice 2022-08-19 12:09:50 +10:00
David Bomba
e716bb5a02 Fixes for showing fees in both the product and tax tables 2022-08-19 08:41:50 +10:00
David Bomba
f45d7f2897 Psalm cleanup 2022-08-16 09:39:12 +10:00
David Bomba
776da3b3ca Fixes for auto billing 2022-08-07 16:47:37 +10:00
David Bomba
5371bed25b Fixes for missing invites for recurring invitations 2022-08-05 11:12:50 +10:00
David Bomba
0c05370686 Move payment numbering into service 2022-08-05 08:08:19 +10:00
David Bomba
0ca668f7ff Fixes for null contact 2022-08-04 16:41:56 +10:00
David Bomba
92c236e788 Fixes for payment emails 2022-08-04 16:22:48 +10:00
David Bomba
ad7889b769 Clean up for spam notifications 2022-08-01 17:17:06 +10:00
David Bomba
7ac4786bff Refactor to remove dispatchSync from code path 2022-08-01 07:30:04 +10:00
David Bomba
48c36d0004 Fixes for mailers 2022-07-31 19:11:32 +10:00
David Bomba
aceb377081 Fixes for settings purchase order designs 2022-07-27 20:03:46 +10:00
David Bomba
2942dfa528 Vendor documents 2022-07-27 15:39:43 +10:00
David Bomba
93c782fcc5 Merge branch 'v5-develop' into l9 2022-07-21 14:22:45 +10:00
David Bomba
cd86b690cd Fixes for custom surcharges on invoice and purchase order tax currency 2022-07-21 09:05:08 +10:00
David Bomba
e337abe819 Patches from v5-dev 2022-07-20 10:56:02 +10:00
David Bomba
c5b8c97b57 Fixes for invoice status if balance changes to negative 2022-07-19 19:36:55 +10:00
David Bomba
ca95b59b08 Merge branch 'v5-develop' into l9 2022-07-18 07:17:23 +10:00
David Bomba
e04deab52d Fixes for purchase orders 2022-07-18 07:15:37 +10:00
David Bomba
071f2ee102 Post Merge v5-develop 2022-07-15 17:41:30 +10:00
David Bomba
3a8513cbaf Fixes for required fields 2022-07-14 21:29:17 +10:00
David Bomba
7157c95ef4 Start recurring invoice on send now 2022-07-12 20:47:17 +10:00
David Bomba
84ef064e3d Handle scenario where task has no client 2022-07-12 08:22:03 +10:00
David Bomba
09d5b7c38f Wrap paid to date in transaction 2022-07-11 18:24:49 +10:00
David Bomba
47768a70a4 Allow forced sending of first recurring invoice 2022-07-11 10:33:41 +10:00
David Bomba
085fa81169 Pad out expense when converted from Purchase Order 2022-07-08 17:30:25 +10:00
David Bomba
6a911149ca Pad out expense when converted from Purchase Order 2022-07-08 17:28:49 +10:00
David Bomba
44ec3fdd50 Fixes for purchase order to expense 2022-07-07 22:09:39 +10:00
David Bomba
d9d6b9f64b Update translations 2022-07-07 11:20:43 +10:00