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

3954 Commits

Author SHA1 Message Date
Benjamin Beganović
ff3ee60cf9 wip 2021-01-12 15:43:07 +01:00
Benjamin Beganović
adc91bf102 make pull request 2021-01-12 12:31:37 +01:00
hillelcoren
6d14828622 New admin portal build 2021-01-12 11:21:41 +00:00
David Bomba
e804e083a0 Add slight delay to mailer 2021-01-12 20:54:45 +11:00
David Bomba
f0bf26ad14 Fixes for system logging successful gateway responses" 2021-01-12 20:35:47 +11:00
David Bomba
51cd6f71fd fixes for tests which handle remote disks 2021-01-12 19:04:05 +11:00
David Bomba
1432605211 Remove custom values from product table 2021-01-12 18:45:51 +11:00
David Bomba
b0c5cb3f46 Fix for DateTime 2021-01-12 18:40:18 +11:00
David Bomba
6222a1386c Fixes for timezones 2021-01-12 18:38:16 +11:00
David Bomba
e3f0493c48 Cleanup for emails 2021-01-12 10:21:17 +11:00
David Bomba
3cb4585880 Fixes for migrations 2021-01-12 09:14:52 +11:00
David Bomba
63087de0bc Fix for tests (typo) 2021-01-12 09:06:56 +11:00
David Bomba
7d69f5eba3 Changes to schema for expenses, drop redundant columns from company table 2021-01-12 08:57:48 +11:00
David Bomba
b76e404401 Adjust use credits functionality 2021-01-12 08:42:30 +11:00
David Bomba
9e3b28f6ac
Merge pull request #4668 from turbo124/v5-develop
Fixes for recurring invoice cron query
2021-01-12 08:20:52 +11:00
David Bomba
a0cbfd350a
Merge pull request #4667 from beganovich/v5-fix-minimum-enter-submitting
(v5) Improvements on payments page
2021-01-12 08:19:45 +11:00
David Bomba
3e6f330643
Merge pull request #4666 from beganovich/v5-show-only-credits-in-amount-exceed
(v5) Show "Apply credits" only
2021-01-12 08:19:28 +11:00
Benjamin Beganović
9b9c9434db - Show currency on the invoices/payment page
- Disable form submitting with enter
2021-01-11 15:34:46 +01:00
Benjamin Beganović
2f17f7011a Show "Apply credits" only 2021-01-11 15:21:17 +01:00
Benjamin Beganović
9c581f4b4c
Merge pull request #4665 from beganovich/v5-fix-ampersand
(v5) Fixes for ampersand not loading correctly (causing 500)
2021-01-11 13:36:09 +01:00
Benjamin Beganović
50203f56a1 - Fix issue with & not appending correctly
- Bump snappdf
2021-01-11 13:34:54 +01:00
David Bomba
30cc2956a1 Fixes for tests 2021-01-11 22:29:21 +11:00
David Bomba
6098700823 Fix partially refunded status 2021-01-11 21:51:54 +11:00
David Bomba
df55785df9 fix for calculating invoice payments (include partial and full refunds). 2021-01-11 21:45:38 +11:00
David Bomba
fe457537b6 Change the way company logos are stored in the settings 2021-01-11 19:27:11 +11:00
David Bomba
fb847dba69 Fixes for recurring cron 2021-01-11 08:06:32 +11:00
David Bomba
d26d26fccf Fixes for client counteR 2021-01-10 21:45:02 +11:00
David Bomba
41c84356f9
Merge pull request #4661 from turbo124/v5-develop
Document migration
2021-01-10 21:21:15 +11:00
David Bomba
ffec88979e document migration 2021-01-10 21:17:18 +11:00
David Bomba
6b0289a3ce remove 7.3 tests 2021-01-10 09:50:57 +11:00
David Bomba
472a9f755f
Merge pull request #4660 from turbo124/v5-stable
5.0.45
2021-01-10 09:16:37 +11:00
David Bomba
7c1d751e56
Merge pull request #4659 from turbo124/v5-develop
Version bump
2021-01-10 09:15:47 +11:00
David Bomba
df2a879fad Version bump 2021-01-10 09:15:27 +11:00
David Bomba
7285a6df03 Mark invoice as sent if viewed in portal as Draft 2021-01-10 09:13:48 +11:00
David Bomba
e8dd0622e0 Documents for migration 2021-01-09 22:10:04 +11:00
David Bomba
df2f42a330 Fixes for lock file 2021-01-09 15:24:18 +11:00
David Bomba
597d582a73 Add third party docs to invoices credit and quotes 2021-01-09 15:18:20 +11:00
David Bomba
c317e93af3 Comments for hosted version 2021-01-09 15:15:53 +11:00
David Bomba
6b5da010a9 Add Ray as dev dependency, handle third party document attachments 2021-01-09 15:10:48 +11:00
David Bomba
08eb60ecbd
Merge pull request #4656 from beganovich/v5-better-error-handling-for-payments-in-cp
(v5) Wrap processPaymentView & processPaymentRequest into try-catch
2021-01-09 09:48:20 +11:00
Benjamin Beganović
fe4f01d98a Wrap processPaymentView & processPaymentRequest into try-catch 2021-01-08 13:45:08 +01:00
David Bomba
c82d6fa270 additional column on company and expenses table 2021-01-08 21:27:49 +11:00
David Bomba
13420a93b9 Fixes for validation 2021-01-08 21:19:26 +11:00
David Bomba
0797c8e4af fix for fee label 2021-01-08 14:43:29 +11:00
David Bomba
a5290e067e Fix for suming amounts payable 2021-01-08 14:25:54 +11:00
David Bomba
bb8f628bb2
Merge pull request #4650 from turbo124/v5-develop
Add $entity.datetime variable for invoice designs
2021-01-08 13:16:47 +11:00
David Bomba
aae2f1d198 Add .datetime variable for invoice designs 2021-01-08 13:15:55 +11:00
David Bomba
f618019f52
Merge pull request #4649 from turbo124/v5-develop
Fixes for invoice creation from recurring where balance doubles
2021-01-08 12:45:01 +11:00
David Bomba
da7eb3b4c2 Fixes for invoice creation from recurring where balance doubles 2021-01-08 12:44:31 +11:00
David Bomba
b5606c1524 Fixes for task statuses and tests 2021-01-08 09:25:00 +11:00