David Bomba
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4561ed41f2
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Minor fixes for email template
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2020-10-27 08:54:59 +11:00 |
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David Bomba
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0df672baaa
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remove white space and carriage returns from version
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2020-10-27 07:46:06 +11:00 |
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David Bomba
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8f53424017
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Fixes
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2020-10-27 06:10:04 +11:00 |
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Benjamin Beganović
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f3e578cc5c
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Fix value after payment
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2020-10-26 14:55:48 +01:00 |
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Benjamin Beganović
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e5670ed313
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confirm & unwind gateway fees & better typehinting
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2020-10-26 14:53:52 +01:00 |
|
Benjamin Beganović
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488b8d859d
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Move saving methods into BaseDriver
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2020-10-26 14:40:50 +01:00 |
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Benjamin Beganović
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6e6e73825c
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Throw an renderable exception instead of returning view
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2020-10-26 11:02:23 +01:00 |
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David Bomba
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0453c989eb
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PDF Entity generation tests
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2020-10-26 20:13:00 +11:00 |
|
David Bomba
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8d508bb1f9
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Refactor pdf generation
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2020-10-26 15:06:58 +11:00 |
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David Bomba
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651a1a6cbe
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Add credit gateway type id
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2020-10-26 13:06:24 +11:00 |
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David Bomba
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1b2922b57c
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credit payment type
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2020-10-26 11:58:08 +11:00 |
|
David Bomba
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8b3fafa19c
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Fixes for first_load
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2020-10-26 08:16:07 +11:00 |
|
David Bomba
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5ffd2b4678
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Add sort order to task status
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2020-10-26 08:05:33 +11:00 |
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David Bomba
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b00e0b5a04
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Fixes for first_load includes
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2020-10-26 07:56:02 +11:00 |
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Benjamin Beganović
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f73ad4bef7
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Move after-payment logic into BaseDriver
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2020-10-25 18:51:26 +01:00 |
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David Bomba
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3e21c301a5
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Fix for custom values
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2020-10-24 18:01:07 +11:00 |
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David Bomba
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50eaf0cc78
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Fix for date localization
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2020-10-24 14:38:53 +11:00 |
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David Bomba
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2d0e1a53f2
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Fixes for autobill
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2020-10-23 15:18:16 +11:00 |
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David Bomba
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3139539f46
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Fixes for paid to date when refund is applied
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2020-10-23 12:57:54 +11:00 |
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David Bomba
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73b3c11d80
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Fixes for update expenses
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2020-10-23 08:00:49 +11:00 |
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Benjamin Beganović
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dcb48297fb
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wip refactor
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2020-10-22 15:24:18 +02:00 |
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David Bomba
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c8e2d94b3f
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Fixes for tests + remove swoole
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2020-10-22 21:14:14 +11:00 |
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David Bomba
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b346ed714b
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Fix rate limiting
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2020-10-22 20:27:53 +11:00 |
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David Bomba
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004c07f1e6
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Merge branch 'v5-develop' into v5-stable
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2020-10-22 20:26:20 +11:00 |
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David Bomba
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4ac554607c
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implement swoole
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2020-10-22 20:25:36 +11:00 |
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David Bomba
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1e3617b27a
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Merge pull request #4195 from Striffly/fix/invoice-preview
Fix invoice preview with custom designs
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2020-10-22 20:13:41 +11:00 |
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David Bomba
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6c1b952111
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Refactor requests to use generics (#41)
* Validation rules for expenses
* Tests
* Tests
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2020-10-22 17:46:02 +11:00 |
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Clément Gayot
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5458bf83b0
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🐛 Fix invoice preview with custom designs
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2020-10-22 01:19:33 +02:00 |
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David Bomba
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f0a08544d6
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Fixes for show recurring"
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2020-10-21 20:24:33 +11:00 |
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David Bomba
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f8411ad7c1
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Credit PAYMENTS
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2020-10-21 17:40:05 +11:00 |
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David Bomba
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2d01bc1e27
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Working on credit payments
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2020-10-21 17:33:04 +11:00 |
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David Bomba
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1338a5e558
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Fixes for check data script
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2020-10-21 17:15:03 +11:00 |
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David Bomba
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d881e7cea1
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Merge pull request #4193 from turbo124/v5-develop
Credit payments and general fixes
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2020-10-21 15:14:25 +11:00 |
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David Bomba
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8ddc14c4d0
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Working on check data script
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2020-10-21 15:12:54 +11:00 |
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David Bomba
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3d59717776
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Fixes for credit payments
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2020-10-21 15:03:22 +11:00 |
|
=
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a0b269ce99
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Fixes for creating single account
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2020-10-21 14:10:32 +11:00 |
|
=
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aa0735bb3d
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Working on credit payments
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2020-10-21 10:47:12 +11:00 |
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David Bomba
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6f84e07c10
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Fixes for schema, fixes for recurring invoice markViewed()
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2020-10-21 08:15:11 +11:00 |
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Benjamin Beganović
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1de6f94f10
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fix custom1234
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2020-10-20 13:01:07 +02:00 |
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Benjamin Beganović
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9bcea0cf58
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Fix for invoice custom fields
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2020-10-20 12:46:08 +02:00 |
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David Bomba
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fd19e9dc2c
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Working on credit payments
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2020-10-20 16:14:11 +11:00 |
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David Bomba
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90494547c5
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Fix for whitelabel getter
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2020-10-20 13:23:48 +11:00 |
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David Bomba
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c1e080acd5
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Recurring invoice balance fix
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2020-10-20 12:30:55 +11:00 |
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David Bomba
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e129419644
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recurring logging
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2020-10-20 11:57:58 +11:00 |
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David Bomba
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bc2b0f4aae
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Fix for recurring number collisions - use dispatchNow()
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2020-10-20 11:53:54 +11:00 |
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David Bomba
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686f12261d
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Project number
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2020-10-20 10:55:14 +11:00 |
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David Bomba
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840696ad3c
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Fixes for email invoice
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2020-10-20 10:37:33 +11:00 |
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David Bomba
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f0e4a94bee
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Task Statuses
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2020-10-20 10:01:59 +11:00 |
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David Bomba
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8b49c83a67
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Fixes for required expense fields
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2020-10-20 08:31:19 +11:00 |
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David Bomba
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9c324f187e
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Fixes for vendor presenter;
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2020-10-20 08:18:09 +11:00 |
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David Bomba
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a3afa8ede9
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Remove project name unique constraint
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2020-10-19 21:59:58 +11:00 |
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David Bomba
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93ea785131
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Fix for incorrect company country being displayed
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2020-10-19 08:21:14 +11:00 |
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David Bomba
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5a720325b3
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Merge pull request #4180 from turbo124/v5-develop
Improve eager loading - first load
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2020-10-19 07:56:38 +11:00 |
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David Bomba
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6f1f0ecebe
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Adjust the way we import credits from V4 to V5 - refactor check data script to reflect changes
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2020-10-18 20:25:32 +11:00 |
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David Bomba
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708db5a991
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Improve eager loading - first load
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2020-10-18 18:46:10 +11:00 |
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David Bomba
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f1042b1079
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Merge pull request #4175 from Striffly/patch-2
Support PDF variables with UTF-8 characters
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2020-10-17 16:02:36 +11:00 |
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Clément Gayot
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675e211e33
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Support PDF variables with UTF-8 characters
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2020-10-17 02:24:02 +02:00 |
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Clément Gayot
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b7470798d4
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Fix BaseRepository
Fix BaseRepository (remove useless ";")
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2020-10-17 01:32:53 +02:00 |
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David Bomba
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0717744c5a
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Valid projects with clients validation
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2020-10-16 20:12:37 +11:00 |
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David Bomba
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c7d7e71e78
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Validation for project clients
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2020-10-16 16:17:36 +11:00 |
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David Bomba
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3d40df6264
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Fixes for ledger id in transformer
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2020-10-16 08:55:24 +11:00 |
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David Bomba
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62fe99c2d5
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Project name should be required
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2020-10-16 08:19:55 +11:00 |
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David Bomba
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d5ccb17624
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Validation rules for Recurring
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2020-10-16 08:17:50 +11:00 |
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David Bomba
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79e625d8f2
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Fixes for recurring number rules and assigned_user_id stickiness for Vendors
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2020-10-16 08:17:31 +11:00 |
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David Bomba
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07cbb6a71a
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Fixes for showing recurring invoices in the client portal
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2020-10-16 07:35:15 +11:00 |
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David Bomba
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3d83be9d08
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Merge pull request #4169 from turbo124/v5-develop
Recurring Invoice Invitations
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2020-10-15 21:35:16 +11:00 |
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David Bomba
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2f948b603b
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Using Credits for payment
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2020-10-15 20:41:59 +11:00 |
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David Bomba
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bf592b0805
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Merge pull request #4168 from beganovich/v2-cypress-payments-tests
(v5) Stripe testing using Cypress
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2020-10-15 20:16:50 +11:00 |
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Benjamin Beganović
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f6346efc99
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make tests green & remove unused
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2020-10-15 10:50:53 +02:00 |
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David Bomba
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27f678bd8c
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working on credit payments
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2020-10-15 15:07:42 +11:00 |
|
David Bomba
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901f7c4117
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Working on credit payments
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2020-10-15 14:35:35 +11:00 |
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David Bomba
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0d17b299a0
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Refactor payments for credits
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2020-10-15 11:37:16 +11:00 |
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David Bomba
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4ca112e61e
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Merge pull request #4166 from turbo124/v2
Additional fields for company model.
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2020-10-15 08:26:24 +11:00 |
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David Bomba
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460545882c
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Additional fields for company model
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2020-10-15 08:25:40 +11:00 |
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David Bomba
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1e10f0297b
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Merge pull request #4162 from beganovich/v2-fix-setup-buttons
(v5) Setup fixes & improvements
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2020-10-15 08:15:31 +11:00 |
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David Bomba
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3dca6ff171
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Add projects to all entities - fixes for gateway casts
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2020-10-15 07:58:20 +11:00 |
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Benjamin Beganović
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1d89656bad
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Setup changes:
- Return actual SQL error when connection is failing
- Update buttons on setup with correct color
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2020-10-14 13:40:00 +02:00 |
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David Bomba
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60c29a95c9
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Merge pull request #4161 from turbo124/v2
Expense Categories + Tasks API
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2020-10-14 21:46:04 +11:00 |
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David Bomba
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0ec89c18ac
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Fixes for autobill
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2020-10-14 21:45:26 +11:00 |
|
David Bomba
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99920389b4
|
Credit payments
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2020-10-14 11:11:24 +11:00 |
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David Bomba
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a5555cc434
|
Working on credit payments"
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2020-10-14 10:53:20 +11:00 |
|
Clément Gayot
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c21c79b8be
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✨ Add ability to use Browsershot with NODE_PATH & NPM_PATH .env variables
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2020-10-13 14:42:54 +02:00 |
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David Bomba
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080c82770e
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Working on credit payments
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2020-10-13 23:28:30 +11:00 |
|
David Bomba
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96750d5fdb
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Refactor for payments via client portal
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2020-10-13 21:32:15 +11:00 |
|
David Bomba
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f58ba0b502
|
Fixes for name validation for expense categories
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2020-10-13 19:05:12 +11:00 |
|
David Bomba
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5b2a43bd9a
|
Fixes for expense categories
|
2020-10-13 16:02:12 +11:00 |
|
David Bomba
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28f140ee37
|
Expense categories
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2020-10-13 15:14:13 +11:00 |
|
David Bomba
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05caec8aef
|
expense categories
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2020-10-13 15:08:56 +11:00 |
|
David Bomba
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57faf6eeb5
|
Use credits for payments in client portal
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2020-10-13 14:25:51 +11:00 |
|
David Bomba
|
b7292a0432
|
Update email validation
|
2020-10-13 08:27:42 +11:00 |
|
David Bomba
|
71535c0e41
|
Add tasks to API
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2020-10-13 07:42:02 +11:00 |
|
David Bomba
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d89b4fcbc3
|
Refactor for gateway fee calculations
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2020-10-12 22:25:27 +11:00 |
|
David Bomba
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1eadbde544
|
working on refactor of company gateway fees
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2020-10-12 22:02:02 +11:00 |
|
David Bomba
|
65a1f150d5
|
Fixes for tests
|
2020-10-12 20:38:55 +11:00 |
|
David Bomba
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f063337ec4
|
Refactoring gateway fees and limits
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2020-10-12 15:58:07 +11:00 |
|
David Bomba
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046805995a
|
Recalculating gateway fees depending on gateway type
|
2020-10-12 15:30:53 +11:00 |
|
David Bomba
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c8770f09ca
|
Refactor for determining gateway fees
|
2020-10-12 15:10:34 +11:00 |
|
David Bomba
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c8a9997a98
|
fix return type in AddGatewayFee
|
2020-10-12 10:27:38 +11:00 |
|
David Bomba
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5072d63436
|
Set visible to boolean cast
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2020-10-12 10:21:24 +11:00 |
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David Bomba
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f1c5f37189
|
Documents for tasks
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2020-10-12 08:36:59 +11:00 |
|