On the invoices list, when viewing page 2 or later, customer names in the
table could be wrong—opening an invoice showed a different customer than
the one displayed in that row.
Ensure we only apply API responses that match the currently requested page.
This prevents stale or out-of-order responses from overwriting the displayed
data. Also use row id as v-for key for correct Vue reconciliation.
* Fix: Actually display company currency symbol for customer charts
Related to draft #403.
The mentioned pull request was incomplete, the current state would show amounts in base currency but not use the base/company currency symbols/notation. This change addresses the issue.
* Fix: Use totalReceipts for "Receipts" value
* Upgrade the mail configuration
* Update mail configuration to match Laravel 12
* Update mail configuration to properly set none or null
* Pint code
* Upgrade Symfony Mailers
The issue was found during an Item creation inside the Invoice,
Estimates or Recurring Invoice, the same fix that was applied into the
Item creation view, now is needed into ItemModal. The root cause is that
price + tax returns an amount as float making the database fail.
Relates #377
* feat: Tax included
* Added a toggle switch in tax settings to enable the feature.
* Database migration adding tax_included field into estimates, invoices
and recurring invoices table.
* Toggle switch to enable and store the tax_included by estimates,
invoices and recurring invoices.
* In case of tax included enabled, total taxes will be recalculated and
the invoices, estimates and recurring invoices total won't be sum with
taxes.
* Apply tax included when discount_per_item/tax_per_item item is enabled.
* Custom component to show the net total when tax included is enabled.
* Update invoice and estimates pdfs with net total.
* chore: Tax included by default
A switch button inside the tax settings to enable the tax included by
default in invoices, estimates and recurring invoices.
When the `tax-per-item` is enabled and also has a tax added, during the
item creation, the price + tax returns an amount as float making the
database fail. To fix this was necessary to round the result.
* Possibility to set a fixed amount on tax types settings
* Pint and manage flat taxes on items
* Fix display errors and handle global taxes
* Tests
* Pint with PHP 8.2 cause with PHP 8.3 version it cause workflow error
* Merging percent and fixed amount into one column
* Now display the currency on SelectTaxPopup on fixed taxes
As reported on issue #357, the aws ses configuration was not able to
store because of the missing `ses` service config. Additionally was
added a `AWS Region` field to be used by the `ses`.
closes#357
* feat: default notes
* feat: include default invoice note in recurring invoice
* feat: use default export in tw config
* fix: test and naming
* fix: consistent ui for switch in note modal
* feat: little text improvements
