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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-14 07:02:34 +01:00
Commit Graph

1304 Commits

Author SHA1 Message Date
David Bomba
974d614075 Fixes for hosted 2022-07-22 11:00:29 +10:00
David Bomba
3251bbdc6a Minor fixes 2022-07-20 15:12:47 +10:00
David Bomba
0c2df0bc22 remove logging 2022-07-20 09:25:57 +10:00
David Bomba
b3707967d8 add support for showing related entity documents on invoice 2022-07-20 09:24:38 +10:00
David Bomba
a73e961123 Fixes for relations 2022-07-19 20:07:23 +10:00
David Bomba
6fcab82101 Fixes for plan expiry 2022-07-17 20:33:34 +10:00
David Bomba
9e7375a127 Translate entities 2022-07-16 16:15:31 +10:00
David Bomba
5246846018 Company Import|Export for purchase orders 2022-07-16 12:26:55 +10:00
David Bomba
63eb2ca524 Fixes for wrong payment types 2022-07-12 08:37:18 +10:00
David Bomba
2c38a7d420 Add trial days to account transformer 2022-07-11 10:42:05 +10:00
David Bomba
375ce81df9 Fixes for language seeder 2022-07-07 16:13:37 +10:00
David Bomba
d9d6b9f64b Update translations 2022-07-07 11:20:43 +10:00
David Bomba
261a2e0ab6 Inventory management from purchase orders 2022-07-06 20:04:59 +10:00
David Bomba
6b3b50318b Expense a Purchase Order 2022-07-06 19:25:22 +10:00
David Bomba
a55dd2ec40 Purchase Orders 2022-07-05 09:55:05 +10:00
David Bomba
866dd58b03 email quality 2022-07-03 10:21:54 +10:00
David Bomba
999ff54593 Fixes for type checking for purchase orders 2022-07-01 16:58:57 +10:00
David Bomba
f0c7f4588c Swiss QR Codes 2022-06-30 16:09:06 +10:00
David Bomba
27f1e753a3 Working on Swiss QR Codes 2022-06-30 14:29:18 +10:00
David Bomba
c59ad58200 minor fixes 2022-06-30 13:34:15 +10:00
David Bomba
7ec0850684 Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop 2022-06-30 10:11:59 +10:00
David Bomba
127e9f723f Add flagging abilities to accounts table 2022-06-30 10:11:55 +10:00
David Bomba
776f3428ba Purchase order decorators 2022-06-29 11:37:40 +10:00
David Bomba
50402559a5
Merge pull request #7373 from kishanmnpatel/forte_payment_driver
Forte payment driver
2022-06-24 07:34:31 +10:00
David Bomba
290ac8dc7e Fixes for purchase orders 2022-06-23 17:04:11 +10:00
David Bomba
3141a33ced Appropriately refresh sending tokens 2022-06-22 19:15:31 +10:00
David Bomba
2f8ea76d31 Fixes for purchase order fillable list 2022-06-21 07:33:55 +10:00
David Bomba
e8108ed34c Updates for hosted platform 2022-06-19 13:01:29 +10:00
David Bomba
ef15933a0f Fixes for email quotas 2022-06-18 08:54:58 +10:00
David Bomba
77d0dd8ae4 Allow setting react_ap flag on accounts table 2022-06-16 15:58:11 +10:00
David Bomba
5ce95010d5 Add switch to force react as front end 2022-06-16 13:04:05 +10:00
David Bomba
0f32e43fb6 Accept listener 2022-06-15 16:27:21 +10:00
David Bomba
063d600bbd Vendor Portal - Purchase Orders 2022-06-14 22:18:20 +10:00
David Bomba
31054c8a13 Vendor Portal stubs 2022-06-13 20:34:40 +10:00
David Bomba
6674424244 Stubs for vendor portal 2022-06-13 19:59:24 +10:00
David Bomba
80b0d19951 Fixes for GoCardless 2022-06-12 20:35:48 +10:00
David Bomba
ce1f57b55f minor fixes for client portal badges 2022-06-12 17:15:51 +10:00
David Bomba
b1c3878da2 Bulk actions for Purchase Orders 2022-06-10 18:00:07 +10:00
David Bomba
90bff41600 Purchase Order Emails 2022-06-10 17:04:16 +10:00
David Bomba
49fedd9828 add activity events for purchase orders 2022-06-09 11:03:21 +10:00
David Bomba
25b48994d6 Fixes for invoice sum calculations 2022-06-07 21:07:14 +10:00
David Bomba
c0ba8aa822 TDD for purchase order PDFs 2022-06-06 22:27:17 +10:00
David Bomba
614987a55e Vendor PDFs 2022-06-06 13:28:10 +10:00
David Bomba
888dfd3092 Scaffold for PDF generation for purchase orders 2022-06-05 20:48:49 +10:00
David Bomba
4a2ecdb6a7 Update Purchase Order Scaffold 2022-06-05 19:22:58 +10:00
David Bomba
f2bfca648f
Merge pull request #7499 from CirkaN/Cirkovic/INA-6
Cirkovic/ina 6
2022-06-05 19:12:21 +10:00
Nikola Cirkovic
b80283914e INA-6 | fix property name in PurcahseOrderInvitation model 2022-06-05 04:41:43 +02:00
Nikola Cirkovic
426e8967d1 INA-6 | Add purchase order invitations relationship to the VendorContact.php 2022-06-05 04:40:48 +02:00
David Bomba
777d0a54d0 Merge branch 'inventory_management' into v5-develop 2022-06-03 20:50:29 +10:00
David Bomba
849a3f6b7c Adjust schema for inventory management 2022-06-03 20:50:19 +10:00