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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-10-02 14:17:11 +02:00
Commit Graph

349 Commits

Author SHA1 Message Date
David Bomba
2a1a9e2a16 Working on import 2020-12-12 21:47:52 +11:00
David Bomba
584bef52fc Working on import 2020-12-12 21:01:53 +11:00
David Bomba
f6ed7be0da Fixes for expense and project numbers 2020-12-12 07:51:10 +11:00
David Bomba
3fc8374cb5 Fixes for attempting to create a user with duplicate email 2020-12-10 21:28:19 +11:00
David Bomba
8c46e140af Also factor in optin and optout for auto_enabled 2020-12-10 19:51:00 +11:00
David Bomba
894481989c Also factor in optin and optout for auto_enabled 2020-12-10 19:47:17 +11:00
Benjamin Beganović
68a84df0dd prefix all smtp fields with mail_ 2020-12-08 14:29:15 +01:00
Benjamin Beganović
3ffb600117 prefix all db field with db_ 2020-12-08 14:21:00 +01:00
Benjamin Beganović
a92d38ae06 php-cs-fixer 2020-12-07 14:56:23 +01:00
Benjamin Beganović
c548bc2e0d refactor paymentwebhook suite with new methods 2020-12-07 14:49:30 +01:00
David Bomba
bc0a925f39 Fixes for include 2020-12-02 19:59:45 +11:00
David Bomba
9623dba2c8 fix for showinvoicerequest 2020-12-01 21:22:48 +11:00
Benjamin Beganović
ae88d5e08e php-cs-fixer format 2020-11-25 15:19:52 +01:00
Benjamin Beganović
3b765d32c1 log as an option for mail driver 2020-11-24 11:12:44 +01:00
David Bomba
a1119f9bbe Fix edge cases with cloning invoice 2020-11-15 19:24:57 +11:00
David Bomba
42c1f8fe5f Minor fixes 2020-11-12 07:42:20 +11:00
David Bomba
28cbd75fcb Fixes for credit PDF 2020-11-11 11:13:39 +11:00
David Bomba
9174b7e628 Fixes for emails and reminders 2020-11-09 21:17:20 +11:00
David Bomba
30bfd0b808 Validation rules for credits and payments 2020-11-02 12:11:49 +11:00
Benjamin Beganović
7f3c4ada5a Merge remote-tracking branch 'upstream/v5-develop' into v2-frontend-refactor 2020-11-01 19:26:43 +01:00
Benjamin Beganović
7e30093429 Checkout.com payments with token:
- Convert "true" from frontend to boolean in PaymentResponseRequest
- Reference correct 'transaction_reference' in BaseDriver & Checkout\Utilities
- Frontend switching between token & credit card when making payments with Checkout.com
- New 'pay_with' translation string
- Added 'save-card--container' to save card partial
- Ensure we show whole transaction reference string in payments/show.blade
2020-11-01 15:56:17 +01:00
Benjamin Beganović
d15701b4b3 Checkout.com with credit card 2020-11-01 15:08:47 +01:00
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
David Bomba
e455ec47e6 Fixes for unique task number " 2020-10-30 22:47:12 +11:00
David Bomba
ba6c45c08a fix task status id on update 2020-10-30 08:00:35 +11:00
David Bomba
86d472fa05 Project numbers 2020-10-29 22:01:37 +11:00
David Bomba
86ee5f477b Fixes for expense numbers 2020-10-29 21:48:56 +11:00
David Bomba
8cf55010c6 Fixes for tasks 2020-10-29 20:56:37 +11:00
David Bomba
c1c8b6c14e Change start_time datatype 2020-10-29 20:40:13 +11:00
David Bomba
85eb1a990a Fixes for non sticking fields in project 2020-10-29 11:09:51 +11:00
David Bomba
59291b799c Fixes for tasks status column 2020-10-29 09:48:05 +11:00
David Bomba
0a02323792 Quote email engine 2020-10-28 10:02:32 +11:00
David Bomba
1b2922b57c credit payment type 2020-10-26 11:58:08 +11:00
David Bomba
73b3c11d80 Fixes for update expenses 2020-10-23 08:00:49 +11:00
David Bomba
6c1b952111
Refactor requests to use generics (#41)
* Validation rules for expenses

* Tests

* Tests
2020-10-22 17:46:02 +11:00
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aa0735bb3d Working on credit payments 2020-10-21 10:47:12 +11:00
David Bomba
fd19e9dc2c Working on credit payments 2020-10-20 16:14:11 +11:00
David Bomba
bc2b0f4aae Fix for recurring number collisions - use dispatchNow() 2020-10-20 11:53:54 +11:00
David Bomba
686f12261d Project number 2020-10-20 10:55:14 +11:00
David Bomba
f0e4a94bee Task Statuses 2020-10-20 10:01:59 +11:00
David Bomba
8b49c83a67 Fixes for required expense fields 2020-10-20 08:31:19 +11:00
David Bomba
0717744c5a Valid projects with clients validation 2020-10-16 20:12:37 +11:00
David Bomba
c7d7e71e78 Validation for project clients 2020-10-16 16:17:36 +11:00
David Bomba
62fe99c2d5 Project name should be required 2020-10-16 08:19:55 +11:00
David Bomba
79e625d8f2 Fixes for recurring number rules and assigned_user_id stickiness for Vendors 2020-10-16 08:17:31 +11:00
David Bomba
3dca6ff171 Add projects to all entities - fixes for gateway casts 2020-10-15 07:58:20 +11:00
David Bomba
0ec89c18ac Fixes for autobill 2020-10-14 21:45:26 +11:00
David Bomba
f58ba0b502 Fixes for name validation for expense categories 2020-10-13 19:05:12 +11:00
David Bomba
05caec8aef expense categories 2020-10-13 15:08:56 +11:00