David Bomba
|
6015bb36dd
|
Fixes for sending custom templates with purchase orders
|
2022-09-15 08:52:28 +10:00 |
|
David Bomba
|
26577d6aef
|
Adapt Email entity sending using emailentity
|
2022-09-15 08:26:52 +10:00 |
|
David Bomba
|
630d591fd4
|
Fixes for adding a payment method with Checkout.com
|
2022-09-14 19:57:06 +10:00 |
|
David Bomba
|
c57c40aa27
|
Remove logging
|
2022-09-14 13:37:39 +10:00 |
|
David Bomba
|
84347eb583
|
Add logging
|
2022-09-14 13:08:35 +10:00 |
|
David Bomba
|
895bb8deef
|
Fixes for QR Ibans with no payment references
|
2022-09-14 11:33:54 +10:00 |
|
David Bomba
|
2845f2c79e
|
Set SEPA stripe token payments to pending
|
2022-09-14 10:51:41 +10:00 |
|
David Bomba
|
5de7d09541
|
Port entity policy changes to view() policy
|
2022-09-14 08:15:32 +10:00 |
|
David Bomba
|
20f398d49b
|
Add redundancy checks when creating task numbers
|
2022-09-13 19:32:53 +10:00 |
|
David Bomba
|
3d32cc7ac8
|
Fixes for restricting csv imports
|
2022-09-13 16:37:56 +10:00 |
|
David Bomba
|
be19d42e78
|
Update customer details
|
2022-09-13 09:59:16 +10:00 |
|
David Bomba
|
0c0687febe
|
Fixes for entity policy not capturing recurring invoice policies
|
2022-09-13 07:54:32 +10:00 |
|
David Bomba
|
a1629bbab4
|
Fixes for applying numbers
|
2022-09-12 21:08:50 +10:00 |
|
David Bomba
|
9dd06fae34
|
minor fixes + additional logging
|
2022-09-12 13:03:39 +10:00 |
|
David Bomba
|
ab2d529923
|
Additional logging in generates counter
|
2022-09-12 12:32:16 +10:00 |
|
David Bomba
|
3a33be37a0
|
Logging around generates counter
|
2022-09-12 10:00:05 +10:00 |
|
David Bomba
|
d68918b213
|
Ensure we also query trashed client records before lock
|
2022-09-12 08:33:59 +10:00 |
|
David Bomba
|
2346a4452d
|
Minor fixes for support messages
|
2022-09-12 07:09:20 +10:00 |
|
David Bomba
|
e90710d2f0
|
Fixes for check data
|
2022-09-11 22:03:36 +10:00 |
|
David Bomba
|
316daa166e
|
Fixes for support messages
|
2022-09-11 20:29:11 +10:00 |
|
David Bomba
|
2cdc33149b
|
Add recurring invoice id to expense when it is generated
|
2022-09-11 15:50:00 +10:00 |
|
David Bomba
|
bc8525641b
|
Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
|
2022-09-10 09:44:47 +10:00 |
|
David Bomba
|
3613a0e2d5
|
Improve client imports
|
2022-09-10 09:44:43 +10:00 |
|
David Bomba
|
700451bac1
|
Move lightlogs to batch
|
2022-09-10 08:24:23 +10:00 |
|
David Bomba
|
48f46dbd45
|
Configuration for in app purchases
|
2022-09-09 18:36:54 +10:00 |
|
David Bomba
|
61b6bb4543
|
Move lightlogs back to batching
|
2022-09-09 11:07:14 +10:00 |
|
David Bomba
|
2f322d630d
|
Change [] for vendors to contacts.company
|
2022-09-09 09:27:29 +10:00 |
|
David Bomba
|
d069d6f0e1
|
Fixes for sending purchase orders when using a custom template
|
2022-09-09 09:12:43 +10:00 |
|
David Bomba
|
98127fbab4
|
Fixes for vendor templates
|
2022-09-08 21:01:49 +10:00 |
|
David Bomba
|
efbca7d753
|
Improve efficiency of lightlogs
|
2022-09-08 18:57:32 +10:00 |
|
David Bomba
|
99045110ed
|
Additional checks for GoCardless webhooks
|
2022-09-08 15:58:34 +10:00 |
|
David Bomba
|
b159a5a08d
|
Improve float parsing in csv imports
|
2022-09-08 12:15:25 +10:00 |
|
David Bomba
|
3a8b1eb7e3
|
Improve date resolution in recurring invoices
|
2022-09-08 11:30:40 +10:00 |
|
David Bomba
|
870da39eb3
|
Fixes for race condition when saving expense numbers
|
2022-09-08 07:57:30 +10:00 |
|
David Bomba
|
87005cb3e5
|
Fixes for InputBag
|
2022-09-07 21:28:35 +10:00 |
|
David Bomba
|
29975335ca
|
Add secondary font as a variable in HTMLENGINE
|
2022-09-07 20:23:05 +10:00 |
|
David Bomba
|
52d5afbce0
|
Remove DispatchNow()
|
2022-09-07 14:15:27 +10:00 |
|
David Bomba
|
28915d82a4
|
CLean up code paths for client balance
|
2022-09-07 08:35:19 +10:00 |
|
David Bomba
|
4e29459985
|
Remove redundant code from CompanySettings
|
2022-09-07 07:29:09 +10:00 |
|
David Bomba
|
3e676d584b
|
Fixes for registration fields and ensure client contact email is unique per company
|
2022-09-06 21:32:52 +10:00 |
|
David Bomba
|
d79b374eda
|
Fixes for select box background color
|
2022-09-06 20:51:42 +10:00 |
|
David Bomba
|
c5de797e04
|
Refactor for client balance
|
2022-09-06 20:29:32 +10:00 |
|
David Bomba
|
a0d1635a58
|
Fixes for handling partial payments with credits
|
2022-09-06 19:18:05 +10:00 |
|
David Bomba
|
84e634c28c
|
Handle single contact object passed into array
|
2022-09-06 17:42:33 +10:00 |
|
David Bomba
|
b35bdebccf
|
Handle single contact object passed into array
|
2022-09-06 17:41:37 +10:00 |
|
David Bomba
|
bfff515b59
|
Ensure documents array is an array
|
2022-09-06 17:36:56 +10:00 |
|
David Bomba
|
4b0b32ed5b
|
Fixes for store payment request
|
2022-09-06 13:38:54 +10:00 |
|
David Bomba
|
8dbc70d277
|
Working on credit paymentS
|
2022-09-05 21:15:23 +10:00 |
|
David Bomba
|
9e7f70dacd
|
Fixes for auto billing when using credits
|
2022-09-05 18:15:08 +10:00 |
|
David Bomba
|
8d250209e3
|
Fixes for tests.
|
2022-09-05 17:51:26 +10:00 |
|
David Bomba
|
9846a3e18f
|
Fixes for default mark down settings
|
2022-09-05 17:18:08 +10:00 |
|
David Bomba
|
7381ceecbc
|
Update client presenter methods
|
2022-09-05 13:12:47 +10:00 |
|
David Bomba
|
8ba5e12778
|
Fixes for braintree
|
2022-09-05 13:01:13 +10:00 |
|
David Bomba
|
ccf8aa1dea
|
Client Paid To Date updates
|
2022-09-05 11:51:47 +10:00 |
|
David Bomba
|
0187d92412
|
Improve handling of purchaseOrder and purchase_order
|
2022-09-05 11:29:46 +10:00 |
|
David Bomba
|
fc8064fd86
|
Add checks for ninja portal urls
|
2022-09-05 08:37:11 +10:00 |
|
David Bomba
|
43ca2c72d1
|
Add check if plan is expired
|
2022-09-05 08:19:03 +10:00 |
|
David Bomba
|
0dd4f53332
|
Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
|
2022-09-03 10:48:27 +10:00 |
|
David Bomba
|
f29dfb8f0f
|
Add gates for lists
|
2022-09-03 10:48:22 +10:00 |
|
David Bomba
|
6a60c89b38
|
Fixes for inventory notifications
|
2022-09-02 21:26:59 +10:00 |
|
David Bomba
|
a963fe1aee
|
Fixes for canvaskit path
|
2022-09-02 20:53:32 +10:00 |
|
David Bomba
|
0934925071
|
Add option to send payment email when invoice has been marked as paid
|
2022-09-02 20:43:35 +10:00 |
|
David Bomba
|
0187e7408f
|
Update project name to just project for label
|
2022-09-02 20:39:17 +10:00 |
|
David Bomba
|
fee7d2c697
|
Fresh client prior to updating
|
2022-09-02 14:22:04 +10:00 |
|
David Bomba
|
6bd300a49b
|
Better logging around setLateFee()
|
2022-09-02 12:33:00 +10:00 |
|
David Bomba
|
cbc10359e3
|
Better logging around setLateFee()
|
2022-09-02 12:30:02 +10:00 |
|
David Bomba
|
a43f30adbc
|
Refactor for switch plans
|
2022-09-02 10:38:27 +10:00 |
|
David Bomba
|
5f3d48e189
|
Check for valid bank account property before attempting to iterate
|
2022-09-02 07:36:41 +10:00 |
|
David Bomba
|
43718dc139
|
Fixes for transforming vendor contacts
|
2022-09-01 19:59:25 +10:00 |
|
David Bomba
|
59f5eca578
|
Improve query efficiency
|
2022-09-01 17:37:55 +10:00 |
|
David Bomba
|
db30327391
|
Refactor recurring invoice query
|
2022-09-01 16:45:50 +10:00 |
|
David Bomba
|
0c8aaa6782
|
Support for vendor and vendor contact imports
|
2022-09-01 16:09:25 +10:00 |
|
David Bomba
|
e1edac0da1
|
Minor fixes for client filter sorted by display name
|
2022-09-01 08:28:01 +10:00 |
|
David Bomba
|
cf46b8be6c
|
Check for exec function prior to attemping to use it
|
2022-08-31 19:08:01 +10:00 |
|
David Bomba
|
d1bdf4cc97
|
Minor fixes for templates
|
2022-08-31 14:30:23 +10:00 |
|
David Bomba
|
df1bdf0e68
|
Adjust spam filtering
|
2022-08-31 12:05:15 +10:00 |
|
David Bomba
|
384ce1fa8d
|
Use transaction when marking an invoice as paid
|
2022-08-29 18:15:50 +10:00 |
|
David Bomba
|
24cfda9b18
|
Add checks for oauth provider id
|
2022-08-29 17:07:20 +10:00 |
|
David Bomba
|
f557a93533
|
Catch and remove updates for oauth_provider_id
|
2022-08-29 17:04:48 +10:00 |
|
David Bomba
|
322f81bbab
|
Clean up login controller
|
2022-08-29 16:55:00 +10:00 |
|
David Bomba
|
861b87bc58
|
Fixes for applying payment number
|
2022-08-29 07:59:40 +10:00 |
|
David Bomba
|
8efbeda4e2
|
Refactor trial confirmed page
|
2022-08-29 07:52:18 +10:00 |
|
David Bomba
|
53ccd2c361
|
Allow client variables in purchase orders
|
2022-08-29 07:27:42 +10:00 |
|
David Bomba
|
c01f6debca
|
Fixes for showing invoice
|
2022-08-28 18:55:55 +10:00 |
|
David Bomba
|
98c07573e3
|
Minor fixes for invitation in view portal
|
2022-08-28 16:27:12 +10:00 |
|
David Bomba
|
1f1d8d53cc
|
code cleanup
|
2022-08-28 13:58:40 +10:00 |
|
David Bomba
|
8f0316a2ec
|
Improve Check Data
|
2022-08-28 11:08:15 +10:00 |
|
David Bomba
|
b7c8e197e9
|
Improve query efficiency
|
2022-08-27 19:43:01 +10:00 |
|
David Bomba
|
9b629c80d9
|
Refactor to nested queries to improve query planner
|
2022-08-27 18:49:34 +10:00 |
|
David Bomba
|
0e2b945c3b
|
Update client records when trial activated in Stripe
|
2022-08-27 10:01:53 +10:00 |
|
David Bomba
|
187c5b115b
|
Update purchase order invitations table
|
2022-08-27 09:26:08 +10:00 |
|
David Bomba
|
6565be9afd
|
Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
|
2022-08-26 15:35:59 +10:00 |
|
David Bomba
|
e31e7f8502
|
Ensure invoice marked as paid
|
2022-08-26 15:35:20 +10:00 |
|
David Bomba
|
092416b9e6
|
Toggle sms verification based on domain
|
2022-08-25 14:02:40 +10:00 |
|
David Bomba
|
59f9f0702a
|
Wrap client paid to date in transaction
|
2022-08-25 09:05:57 +10:00 |
|
David Bomba
|
880f1a620f
|
Fixes for project with both project and client id
|
2022-08-25 08:10:26 +10:00 |
|
David Bomba
|
7d01295168
|
Add new column for invoice_task_project
|
2022-08-25 08:00:52 +10:00 |
|
David Bomba
|
0987d44898
|
Merge pull request #7779 from beganovich/purchase-orders-includes
Add `vendor` & `expense` includes for purchase orders
|
2022-08-24 22:12:46 +10:00 |
|
David Bomba
|
a2b8d57313
|
Ensure correct PDF is displayed to the contact
|
2022-08-24 18:28:08 +10:00 |
|
David Bomba
|
496da291d8
|
Prevent negative credits from being applied as payments to a invoice
|
2022-08-24 16:08:30 +10:00 |
|