1129 Commits

Author	SHA1	Message	Date
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	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	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	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	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