ALGA PSA v. 0.0.4

RELEASE NOTES

We’ve introduced a robust scheduling system for managing background tasks:

Flexible job scheduling: tasks can be scheduled to run immediately, at a specific time, or on a recurring basis.
Automated processes: key operations, such as invoice generation, are now automated and monitored for reliability.
Advanced queue management: includes comprehensive tools for managing and monitoring job queues.
Multi-tenant support: ensures task isolation and reliability in multi-tenant environments.
Future-ready: establishes a strong foundation for automating additional background tasks across the platform.

A new system has been implemented to maintain accurate credit balances and transaction histories:

Enhanced transaction details: a balance_after field now provides greater clarity for each transaction.
Robust validation: automated checks ensure all credit actions are consistent and error-free.
Scheduled jobs: periodic validation tasks keep credit balances accurate over time.
Simplified calculations: added tools streamline balance calculations for better efficiency.
Bug fix: resolved an issue where credits were applied before tax calculations, ensuring accurate billing.

A smarter system for managing billing cycles and tracking invoices:

Historical tracking: billing cycles now include effective dates for improved traceability.
Invoice linking: invoices are directly associated with their respective billing cycles and source records.
Multi-tenant support: seamless management of billing cycles across different users or organizations.
Optimized performance: enhanced database indexing and unique constraints prevent overlapping billing periods.
Improved accuracy: addressed tax rounding discrepancies and enhanced usage/invoice state tracking.

Automated processes simplify the creation and management of billing cycles:

Automated nightly jobs: billing cycles are generated based on predefined schedules.
Precise period management: handles billing period start and end dates with high accuracy.
Flexible billing periods: supports a variety of billing frequencies, including weekly and monthly cycles.
Enhanced dashboard UI: improved visibility and usability for managing billing cycles.
Edge case resolutions: addressed complex scenarios in billing period calculations.

Users can now upload and associate documents directly with individual contacts for improved organization:

Document linking: seamlessly upload and link files from the contact view page.
Comprehensive management: a dedicated interface simplifies document organization for contact-related files.

Tasks can now be seamlessly transferred between projects:

Workflow consistency: phases and statuses are automatically aligned in the destination project.
Preserved attributes: tasks retain all associated attributes during the transfer process.
Automated validation: integrated tests ensure the integrity of task transitions and proper status alignment.

Full Changelog: v0.0.3...v0.0.4