1219 Commits

Author	SHA1	Message	Date
David Bomba	b2dee8dd35	Tests for rules	2022-11-20 14:19:35 +11:00
David Bomba	0efaf80cee	Tests for matching expenses	2022-11-20 13:55:19 +11:00
David Bomba	9412760a25	Matching Bank Transactions	2022-11-20 13:12:33 +11:00
David Bomba	10903c8328	Add a new design - Calm	2022-11-16 20:57:08 +11:00
David Bomba	2bd58d5d0e	Triggered actions for Credits / Quotes	2022-11-15 21:09:05 +11:00
David Bomba	53f38d8cb7	Handle Cancellation Webhook Event	2022-11-15 07:23:14 +11:00
David Bomba	ccac01bacd	Save default terms/footers	2022-11-14 12:02:52 +11:00
David Bomba	46e71117f1	ensure we post event notifications when the invoice is marked as sent	2022-11-14 07:53:23 +11:00
David Bomba	dacde3358a	Add Bank Services class	2022-11-11 15:28:49 +11:00
David Bomba	dd4d5534fb	Minor fixes	2022-11-09 08:09:42 +11:00
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
=	b5f61d22a7	Tests for credit balance	2022-08-22 10:27:11 +10:00
=	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	45d658cf47	Tests for bank transaction matching	2022-08-18 09:27:28 +10:00
David Bomba	2d6888a6ec	Parsing bank transactions	2022-08-17 11:52:16 +10:00
David Bomba	f45d7f2897	Psalm cleanup	2022-08-16 09:39:12 +10:00
David Bomba	2da7f4e17c	Data matching for bank integration	2022-08-12 15:25:18 +10:00
David Bomba	de33548908	working on data matching	2022-08-12 14:23:23 +10:00
David Bomba	3b1d0e07e2	Automating data pulls	2022-08-12 13:41:55 +10:00
David Bomba	d80ec520f9	Fast link provisioning	2022-08-10 11:56:46 +10:00
David Bomba	957cc727f1	Data matching	2022-08-09 12:21:06 +10:00
David Bomba	3d397b40e3	Transaction matching service	2022-08-08 19:07:35 +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