Benjamin Beganović
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adc91bf102
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make pull request
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2021-01-12 12:31:37 +01:00 |
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hillelcoren
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6d14828622
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New admin portal build
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2021-01-12 11:21:41 +00:00 |
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David Bomba
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e804e083a0
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Add slight delay to mailer
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2021-01-12 20:54:45 +11:00 |
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David Bomba
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f0bf26ad14
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Fixes for system logging successful gateway responses"
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2021-01-12 20:35:47 +11:00 |
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David Bomba
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51cd6f71fd
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fixes for tests which handle remote disks
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2021-01-12 19:04:05 +11:00 |
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David Bomba
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1432605211
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Remove custom values from product table
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2021-01-12 18:45:51 +11:00 |
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David Bomba
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b0c5cb3f46
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Fix for DateTime
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2021-01-12 18:40:18 +11:00 |
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David Bomba
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6222a1386c
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Fixes for timezones
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2021-01-12 18:38:16 +11:00 |
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David Bomba
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e3f0493c48
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Cleanup for emails
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2021-01-12 10:21:17 +11:00 |
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David Bomba
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3cb4585880
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Fixes for migrations
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2021-01-12 09:14:52 +11:00 |
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David Bomba
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63087de0bc
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Fix for tests (typo)
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2021-01-12 09:06:56 +11:00 |
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David Bomba
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7d69f5eba3
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Changes to schema for expenses, drop redundant columns from company table
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2021-01-12 08:57:48 +11:00 |
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David Bomba
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b76e404401
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Adjust use credits functionality
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2021-01-12 08:42:30 +11:00 |
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David Bomba
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9e3b28f6ac
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Merge pull request #4668 from turbo124/v5-develop
Fixes for recurring invoice cron query
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2021-01-12 08:20:52 +11:00 |
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David Bomba
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a0cbfd350a
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Merge pull request #4667 from beganovich/v5-fix-minimum-enter-submitting
(v5) Improvements on payments page
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2021-01-12 08:19:45 +11:00 |
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David Bomba
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3e6f330643
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Merge pull request #4666 from beganovich/v5-show-only-credits-in-amount-exceed
(v5) Show "Apply credits" only
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2021-01-12 08:19:28 +11:00 |
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Benjamin Beganović
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9b9c9434db
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- Show currency on the invoices/payment page
- Disable form submitting with enter
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2021-01-11 15:34:46 +01:00 |
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Benjamin Beganović
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2f17f7011a
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Show "Apply credits" only
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2021-01-11 15:21:17 +01:00 |
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Benjamin Beganović
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9c581f4b4c
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Merge pull request #4665 from beganovich/v5-fix-ampersand
(v5) Fixes for ampersand not loading correctly (causing 500)
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2021-01-11 13:36:09 +01:00 |
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Benjamin Beganović
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50203f56a1
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- Fix issue with & not appending correctly
- Bump snappdf
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2021-01-11 13:34:54 +01:00 |
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David Bomba
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30cc2956a1
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Fixes for tests
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2021-01-11 22:29:21 +11:00 |
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David Bomba
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6098700823
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Fix partially refunded status
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2021-01-11 21:51:54 +11:00 |
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David Bomba
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df55785df9
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fix for calculating invoice payments (include partial and full refunds).
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2021-01-11 21:45:38 +11:00 |
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David Bomba
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fe457537b6
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Change the way company logos are stored in the settings
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2021-01-11 19:27:11 +11:00 |
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David Bomba
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fb847dba69
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Fixes for recurring cron
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2021-01-11 08:06:32 +11:00 |
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David Bomba
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d26d26fccf
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Fixes for client counteR
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2021-01-10 21:45:02 +11:00 |
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David Bomba
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41c84356f9
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Merge pull request #4661 from turbo124/v5-develop
Document migration
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2021-01-10 21:21:15 +11:00 |
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David Bomba
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ffec88979e
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document migration
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2021-01-10 21:17:18 +11:00 |
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David Bomba
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6b0289a3ce
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remove 7.3 tests
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2021-01-10 09:50:57 +11:00 |
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David Bomba
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472a9f755f
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Merge pull request #4660 from turbo124/v5-stable
5.0.45
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2021-01-10 09:16:37 +11:00 |
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David Bomba
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7c1d751e56
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Merge pull request #4659 from turbo124/v5-develop
Version bump
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2021-01-10 09:15:47 +11:00 |
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David Bomba
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df2a879fad
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Version bump
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2021-01-10 09:15:27 +11:00 |
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David Bomba
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7285a6df03
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Mark invoice as sent if viewed in portal as Draft
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2021-01-10 09:13:48 +11:00 |
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David Bomba
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e8dd0622e0
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Documents for migration
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2021-01-09 22:10:04 +11:00 |
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David Bomba
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df2f42a330
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Fixes for lock file
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2021-01-09 15:24:18 +11:00 |
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David Bomba
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597d582a73
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Add third party docs to invoices credit and quotes
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2021-01-09 15:18:20 +11:00 |
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David Bomba
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c317e93af3
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Comments for hosted version
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2021-01-09 15:15:53 +11:00 |
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David Bomba
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6b5da010a9
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Add Ray as dev dependency, handle third party document attachments
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2021-01-09 15:10:48 +11:00 |
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David Bomba
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08eb60ecbd
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Merge pull request #4656 from beganovich/v5-better-error-handling-for-payments-in-cp
(v5) Wrap processPaymentView & processPaymentRequest into try-catch
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2021-01-09 09:48:20 +11:00 |
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Benjamin Beganović
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fe4f01d98a
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Wrap processPaymentView & processPaymentRequest into try-catch
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2021-01-08 13:45:08 +01:00 |
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David Bomba
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c82d6fa270
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additional column on company and expenses table
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2021-01-08 21:27:49 +11:00 |
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David Bomba
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13420a93b9
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Fixes for validation
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2021-01-08 21:19:26 +11:00 |
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David Bomba
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0797c8e4af
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fix for fee label
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2021-01-08 14:43:29 +11:00 |
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David Bomba
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a5290e067e
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Fix for suming amounts payable
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2021-01-08 14:25:54 +11:00 |
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David Bomba
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bb8f628bb2
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Merge pull request #4650 from turbo124/v5-develop
Add $entity.datetime variable for invoice designs
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2021-01-08 13:16:47 +11:00 |
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David Bomba
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aae2f1d198
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Add .datetime variable for invoice designs
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2021-01-08 13:15:55 +11:00 |
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David Bomba
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f618019f52
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Merge pull request #4649 from turbo124/v5-develop
Fixes for invoice creation from recurring where balance doubles
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2021-01-08 12:45:01 +11:00 |
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David Bomba
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da7eb3b4c2
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Fixes for invoice creation from recurring where balance doubles
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2021-01-08 12:44:31 +11:00 |
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David Bomba
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b5606c1524
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Fixes for task statuses and tests
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2021-01-08 09:25:00 +11:00 |
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David Bomba
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2e499adea6
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Fix for task status null color value
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2021-01-08 09:03:29 +11:00 |
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