Cutlery/invoiceninja
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11 Commits

Author SHA1 Message Date
David Bomba
a78b6aaacd
Set casts on Invoice Line Items (#3049) 
* Implement client/group/company level counters clientCounter, groupCounter and counter

* Implement functionalityfor customising the timing of invoice_number creation

* Add Jobs

* adjustments

* clean line items at the request layer

* Clean line items at the request layer
 2019-11-08 11:38:22 +11:00
David Bomba
4bccdae01e using events to fire updates for invoices and company ledger 2019-10-01 14:27:04 +10:00
David Bomba
7382ff0b84 fixes for datetime formats 2019-09-22 20:25:05 +10:00
David Bomba
a9bf593708 model changes 2019-08-27 11:21:25 +10:00
David Bomba
32ca69bc52 Working on invitationsg 2019-05-29 21:15:42 +10:00
David Bomba
8b3432f350 Apply payments and adjust ledgeR 2019-05-16 09:40:53 +10:00
David Bomba
b365d8dc6e Wire up Activity Listeners for update/create invoice 2019-05-15 15:19:18 +10:00
David Bomba
139008ed14 Working on Company ledger 2019-05-15 14:47:07 +10:00
David Bomba
a2a0e6738e Working on adding transactions to the company ledger 2019-05-14 20:27:47 +10:00
David Bomba
924d5b5f7b Working on tests for Mark as Paid (invoice) 2019-05-14 14:05:05 +10:00
David Bomba
ad76169b6c Working on invoice payments 2019-05-13 16:18:46 +10:00