Bunch of changes including mpdf library for creating pdf of invoices. It now attaches a PDF invoice when marked sent. Don't mark invoice_status sent if it partial or paid, removed green text from balance under clients only use red if the client has a balance and some other cleanups were done
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<?xml version="1.0"?>
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<psalm
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autoloader="psalm-autoload.php"
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stopOnFirstError="false"
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useDocblockTypes="true"
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>
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<projectFiles>
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<directory name="lib" />
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</projectFiles>
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<issueHandlers>
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<RedundantConditionGivenDocblockType errorLevel="info" />
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<UnresolvableInclude errorLevel="info" />
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<DuplicateClass errorLevel="info" />
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<InvalidOperand errorLevel="info" />
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<UndefinedConstant errorLevel="info" />
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<MissingReturnType errorLevel="info" />
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<InvalidReturnType errorLevel="info" />
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</issueHandlers>
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</psalm>
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