2025-01-01 - 2025-04-01
Overview
2 Releases published by 1 user
Published
0.99.1
Published
0.9
2 Pull requests merged by 1 user
Merged
#121 Version 20250311
Merged
#115 development
46 Issues closed from 1 user
Closed
#122 Non-admins can see payments
Closed
#118 Improve Customer form
Closed
#107 Fix Dashboard
Closed
#117 Draft orders should not show up in order tabs
Closed
#116 Ready for invoice-badge should be hidden if 0
Closed
#114 Order table actions are greyed out
Closed
#110 Invoice Report Creation should have buttons for InvoiceStatus options
Closed
#108 Invoice order 499... should roll over to 500...
Closed
#91 Payments
Closed
#92 Quote
Closed
#112 Invoices: balances can't be searched for
Closed
#97 Search and sort invoices by prices
Closed
#111 Invoice Reports: add sum of all prices
Closed
#109 Invoice report PDF status labels incorrect
Closed
#106 Fix DB values for OrderStatus and InvoiceStatus
Closed
#102 Create invoices by sorting for 'ready for invoicing' status
Closed
#79 Customer report: subtotal / totals column for all customers
Closed
#98 Product Services sum / totals column
Closed
#104 Customer Report Side Panel
Closed
#93 Add 'partially paid' status to Invoices
Closed
#99 Add big fat obvious PAID to invoice when paid
Closed
#100 Test 9999+ invoices
Closed
#78 Order: Add to new invoice-button on form edit page
Closed
#96 Add Total column to Invoice/Invoice Reports tables
Closed
#94 Change Invoices GST column to GST/HST
Closed
#95 Change Invoice code to TN4xxx
Closed
#69 Invoice Report
Closed
#67 Edit quote customer select doesn't work
Closed
#66 Filament: DataLists for suggesting earlier-used stuff
Closed
#90 Empty orders should show repeater entries
Closed
#83 Customer site: make query use logged-in user
Closed
#76 Order: go to new order on duplicate
Closed
#84 Customer site: create customer login
Closed
#87 Invoices: due date doesn't update on change
Closed
#80 Set PST/GST levels globally
Closed
#77 Order: change PO name on duplicate
Closed
#75 Invoices: "filter paid" should only show "not paid"
Closed
#86 Invoices: recalculate totals after changing pst/gst
Closed
#89 Change customer dashboard to order page
Closed
#82 Customer site: remove 'new order' button
Closed
#81 Packing slips: amount has no default value
Closed
#43 Link quote to order
Closed
#52 ServiceFile create
Closed
#65 Rush highlighting in table
Closed
#74 User Management
Closed
#61 Create new order based on existing order's data
48 Issues created by 1 user
Opened
#74 User Management
Opened
#75 Invoices: "filter paid" should only show "not paid"
Opened
#76 Order: go to new order on duplicate
Opened
#77 Order: change PO name on duplicate
Opened
#78 Order: Add to new invoice-button on form edit page
Opened
#79 Customer report: subtotal / totals column for all customers
Opened
#80 Set PST/GST levels globally
Opened
#81 Packing slips: amount has no default value
Opened
#82 Customer site: remove 'new order' button
Opened
#83 Customer site: make query use logged-in user
Opened
#84 Customer site: create customer login
Opened
#85 Customer site: view page
Opened
#86 Invoices: recalculate totals after changing pst/gst
Opened
#87 Invoices: due date doesn't update on change
Opened
#89 Change customer dashboard to order page
Opened
#90 Empty orders should show repeater entries
Opened
#91 Payments
Opened
#92 Quote
Opened
#93 Add 'partially paid' status to Invoices
Opened
#94 Change Invoices GST column to GST/HST
Opened
#95 Change Invoice code to TN4xxx
Opened
#96 Add Total column to Invoice/Invoice Reports tables
Opened
#97 Search and sort invoices by prices
Opened
#98 Product Services sum / totals column
Opened
#99 Add big fat obvious PAID to invoice when paid
Opened
#100 Test 9999+ invoices
Opened
#101 Add check number, date, amount to invoices
Opened
#102 Create invoices by sorting for 'ready for invoicing' status
Opened
#103 RemainingBalance bug
Opened
#104 Customer Report Side Panel
Opened
#106 Fix DB values for OrderStatus and InvoiceStatus
Opened
#107 Fix Dashboard
Opened
#108 Invoice order 499... should roll over to 500...
Opened
#109 Invoice report PDF status labels incorrect
Opened
#110 Invoice Report Creation should have buttons for InvoiceStatus options
Opened
#111 Invoice Reports: add sum of all prices
Opened
#112 Invoices: balances can't be searched for
Opened
#113 Filepaths for PDFs
Opened
#114 Order table actions are greyed out
Opened
#116 Ready for invoice-badge should be hidden if 0
Opened
#117 Draft orders should not show up in order tabs
Opened
#118 Improve Customer form
Opened
#120 Create proper(er) scopes for OrderStats and ListOrders
Opened
#122 Non-admins can see payments
Opened
#123 Typo 'Add to product Services'
Opened
#124 Product Service re-order button is on wrong side
Opened
#125 'Add Payment' on List Invoice page modal is too wide
Opened
#126 'Add Payment' on ListInvoices should show multiple customer warning before modal opens