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

300 Commits

Author SHA1 Message Date
David Bomba
3d11639cb4 Fixes for tests 2020-11-05 07:50:39 +11:00
David Bomba
100207f4cb
Merge pull request #4267 from turbo124/v5-develop
Company Settings Implmentation
2020-11-05 07:49:10 +11:00
Benjamin Beganović
5c2bfaa8ce Alpha testing on tasks:
- Change 'products' to '$product' with design within: CreateEntityPdf, ActivityRepository, HtmlGenerationTest, Phantom
- New 'task-table' element in the Services\PdfMaker\Design.php
- buildTableHeader & buildTableBody are now more generic
- processTaxColumns() now requires $type to be specified
2020-11-04 14:56:08 +01:00
Benjamin Beganović
e222aa8620 Refactor 'product-table-footer' to 'table-totals' 2020-11-04 11:23:06 +01:00
David Bomba
5c5102baeb Working on reminders 2020-11-04 20:32:49 +11:00
David Bomba
d598aeeb03 Working on reminders 2020-11-04 19:43:20 +11:00
David Bomba
697fa568db Working on company settings implementation 2020-11-04 18:57:16 +11:00
David Bomba
5fe85ca3f0 Working on company settings implmentation 2020-11-04 17:02:15 +11:00
David Bomba
c995ac5f44 Add API Documentation to repo 2020-11-04 12:27:07 +11:00
David Bomba
5089f2183b
Merge pull request #4263 from turbo124/v5-develop
Fix for removing company logo from storage
2020-11-04 10:57:22 +11:00
Clément Gayot
92b4df729b
Support PDF design with UTF-8 characters 2020-11-03 16:18:07 +01:00
David Bomba
13a00fc897 Redundant code cleanup 2020-11-04 00:27:41 +11:00
David Bomba
14fd4a5af4 Event Tests 2020-11-03 23:35:05 +11:00
David Bomba
ae44b9c032 Version bump + linking tasks expenses with invoices 2020-11-01 18:53:43 +11:00
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6479b2fd3e Fix for laravel 8 route file regression + psalm cleanup 2020-11-01 16:09:09 +11:00
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dfb55dbd8b remove is_migrating 2020-11-01 14:19:03 +11:00
David Bomba
e891238db0 Set next_send_date to null when balance == 0 2020-10-29 13:55:26 +11:00
David Bomba
9aeb2d7a5b Psalm cleanup 2020-10-28 21:10:49 +11:00
David Bomba
adeda5526e Add Psalm, code cleanup! 2020-10-28 17:58:15 +11:00
David Bomba
946b1d6396
Merge pull request #4219 from Striffly/fix/company-logo
Fix logo upload, keep png alpha
2020-10-28 10:43:27 +11:00
David Bomba
0a02323792 Quote email engine 2020-10-28 10:02:32 +11:00
Clément Gayot
ed3ba8020a 🐛 Remove blank lines from pdf content when designated pdf variables are empty 2020-10-27 23:51:39 +01:00
David Bomba
f6435ab030 Working on emails 2020-10-27 22:57:12 +11:00
David Bomba
4561ed41f2 Minor fixes for email template 2020-10-27 08:54:59 +11:00
David Bomba
8f53424017 Fixes 2020-10-27 06:10:04 +11:00
David Bomba
8d508bb1f9 Refactor pdf generation 2020-10-26 15:06:58 +11:00
David Bomba
651a1a6cbe Add credit gateway type id 2020-10-26 13:06:24 +11:00
David Bomba
2d0e1a53f2 Fixes for autobill 2020-10-23 15:18:16 +11:00
David Bomba
3139539f46 Fixes for paid to date when refund is applied 2020-10-23 12:57:54 +11:00
David Bomba
c8e2d94b3f Fixes for tests + remove swoole 2020-10-22 21:14:14 +11:00
David Bomba
d881e7cea1
Merge pull request #4193 from turbo124/v5-develop
Credit payments and general fixes
2020-10-21 15:14:25 +11:00
Benjamin Beganović
1de6f94f10 fix custom1234 2020-10-20 13:01:07 +02:00
Benjamin Beganović
9bcea0cf58 Fix for invoice custom fields 2020-10-20 12:46:08 +02:00
David Bomba
90494547c5 Fix for whitelabel getter 2020-10-20 13:23:48 +11:00
Clément Gayot
675e211e33
Support PDF variables with UTF-8 characters 2020-10-17 02:24:02 +02:00
David Bomba
2f948b603b Using Credits for payment 2020-10-15 20:41:59 +11:00
David Bomba
27f678bd8c working on credit payments 2020-10-15 15:07:42 +11:00
David Bomba
0d17b299a0 Refactor payments for credits 2020-10-15 11:37:16 +11:00
David Bomba
0ec89c18ac Fixes for autobill 2020-10-14 21:45:26 +11:00
David Bomba
99920389b4 Credit payments 2020-10-14 11:11:24 +11:00
David Bomba
a5555cc434 Working on credit payments" 2020-10-14 10:53:20 +11:00
David Bomba
080c82770e Working on credit payments 2020-10-13 23:28:30 +11:00
David Bomba
96750d5fdb Refactor for payments via client portal 2020-10-13 21:32:15 +11:00
David Bomba
57faf6eeb5 Use credits for payments in client portal 2020-10-13 14:25:51 +11:00
David Bomba
d89b4fcbc3 Refactor for gateway fee calculations 2020-10-12 22:25:27 +11:00
David Bomba
65a1f150d5 Fixes for tests 2020-10-12 20:38:55 +11:00
David Bomba
f063337ec4 Refactoring gateway fees and limits 2020-10-12 15:58:07 +11:00
David Bomba
046805995a Recalculating gateway fees depending on gateway type 2020-10-12 15:30:53 +11:00
David Bomba
c8770f09ca Refactor for determining gateway fees 2020-10-12 15:10:34 +11:00
David Bomba
c8a9997a98 fix return type in AddGatewayFee 2020-10-12 10:27:38 +11:00