1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 13:12:50 +01:00
Commit Graph

4433 Commits

Author SHA1 Message Date
David Bomba
698a376de3 remove cache build steps 2024-06-21 10:29:38 +10:00
David Bomba
3ab899f58e Validation for task rate 2024-06-21 07:37:46 +10:00
David Bomba
957556b8d0 Validation for task rate 2024-06-20 22:03:23 +10:00
David Bomba
0bca8b6074 Fixes for tests 2024-06-19 15:42:06 +10:00
David Bomba
d8a753055a Fixes for tongan paanga 2024-06-19 14:57:40 +10:00
David Bomba
45b43094b0 Notify user on assignment of task 2024-06-19 13:57:50 +10:00
David Bomba
cbfb312e0f public/build/assets/stripe-credit-card-75322a3b.js 2024-06-19 11:42:14 +10:00
David Bomba
bc6df79e2b Validation layer for einvoicing 2024-06-19 11:31:03 +10:00
David Bomba
0912e39759 Fixes for scoping bank refreshes 2024-06-19 07:26:44 +10:00
David Bomba
64e724f215 V5.9.9 2024-06-18 20:37:57 +10:00
David Bomba
b5508f702d Purge laravel-data 2024-06-18 15:12:45 +10:00
David Bomba
932a0d3f57 Handle github actions quirks 2024-06-18 15:04:16 +10:00
David Bomba
13b557a4e7 Fixes for tests 2024-06-18 13:47:27 +10:00
David Bomba
24a662f920 Rate limit new payments 2024-06-18 11:24:55 +10:00
David Bomba
6b0a25453d Static Analysis 2024-06-18 10:49:51 +10:00
David Bomba
006e819f3a Refactor for cache statics moving to container 2024-06-18 10:24:03 +10:00
David Bomba
f68d1d3053 Static Analysis 2024-06-18 09:41:22 +10:00
David Bomba
f03c6a1d6b Roll back for idempotency 2024-06-17 21:29:31 +10:00
David Bomba
c163f3c1a4 Static Analysis 2024-06-17 20:38:33 +10:00
David Bomba
13405c1805 Static Analysis + ACSS 2024-06-17 16:08:06 +10:00
David Bomba
11e082d443 Fixes for credits 2024-06-17 13:45:24 +10:00
David Bomba
742b49c75a Fixes for subscription cron query 2024-06-17 10:14:04 +10:00
David Bomba
1e0f250052 Fixes for paypal auth credentials 2024-06-16 17:22:15 +10:00
David Bomba
d2d436da8f Fixes for redirect after auth in cp 2024-06-16 16:28:44 +10:00
David Bomba
52752a8f09 Static Analysis 2024-06-16 14:35:56 +10:00
David Bomba
78333e332f Minor fixes: 2024-06-16 10:33:18 +10:00
David Bomba
9935847dc3 Static Analysis 2024-06-16 08:30:25 +10:00
David Bomba
109d5cfdca Static analysis 2024-06-15 17:34:08 +10:00
David Bomba
094d43be4f Improve N+1 queries 2024-06-15 16:18:33 +10:00
David Bomba
72aadc0c16 php-cs-fixer 2024-06-14 17:09:44 +10:00
David Bomba
de853b3445 Fixes for tests 2024-06-13 10:55:03 +10:00
David Bomba
0edfc0d850 Fixes for tests 2024-06-13 10:54:43 +10:00
David Bomba
4e46511a8a meta analytics 2024-06-13 10:21:58 +10:00
David Bomba
6972d4d4b0 Allow parameter passing to pre-payments 2024-06-12 08:30:22 +10:00
David Bomba
5937414ad3 Add twig linting 2024-06-11 08:52:56 +10:00
David Bomba
56ad60afb0 Refactors for einvoicing 2024-06-07 11:21:50 +10:00
David Bomba
cdde25baf7 Static Analysis 2024-06-07 10:32:10 +10:00
David Bomba
f4aae330eb Current company route 2024-06-06 21:12:15 +10:00
David Bomba
a9c1357689 Add option to lock invoices at the end of the month - accrual accounting 2024-06-06 13:06:07 +10:00
David Bomba
cb5530398f Fixes for live designs 2024-06-04 19:15:23 +10:00
David Bomba
560aa249b7 Updates for preview controller 2024-06-04 19:11:06 +10:00
David Bomba
2eecb564a8 Force a name 2024-06-04 15:14:28 +10:00
David Bomba
c3ebdc8946 Stubs for static service 2024-06-01 09:35:58 +10:00
Dave Shoreman
6757edf5d1
Trim regional locales to two-letter country codes
GoCardless' Bank Account Data API requires two-letter ISO 639-1 country
codes. IN passes the full locale such as *en_GB* or *pt_BR*, which
causes an "unknown error" when selecting banks in Connect Accounts.

Note: Norwegian will use the Bokmål (`nb`) form over Nynorsk (`nn`).

Fixes #9566
2024-05-31 21:04:51 +01:00
David Bomba
aa340d070c
Merge pull request #9558 from dshoreman/ds/preview-entity-numbers
"Real" entity numbers in Invoice Designer/Settings previews
2024-05-31 21:25:28 +10:00
David Bomba
7d98db8592 Remove redundant dependencies 2024-05-30 07:42:07 +10:00
Dave Shoreman
e1d08d34bf
Apply formatted numbers to design editor preview
If a custom Invoice Number Pattern is defined, this will update the mock
invoice with a formatted entity number, rather than the EAN13 from faker
in the invoice factory. This doesn't apply once a real invoice has been
created, but it can still be useful for designing during initial setup.
2024-05-29 15:07:42 +01:00
David Bomba
4852a134da Adjustments for tests 2024-05-29 23:19:03 +10:00
David Bomba
743ff50b82 Tests for tests 2024-05-29 23:16:59 +10:00
David Bomba
31610560a7 Fixes for tests 2024-05-29 23:09:45 +10:00