David Bomba
|
6bd300a49b
|
Better logging around setLateFee()
|
2022-09-02 12:33:00 +10:00 |
|
David Bomba
|
cbc10359e3
|
Better logging around setLateFee()
|
2022-09-02 12:30:02 +10:00 |
|
David Bomba
|
a43f30adbc
|
Refactor for switch plans
|
2022-09-02 10:38:27 +10:00 |
|
David Bomba
|
5f3d48e189
|
Check for valid bank account property before attempting to iterate
|
2022-09-02 07:36:41 +10:00 |
|
David Bomba
|
43718dc139
|
Fixes for transforming vendor contacts
|
2022-09-01 19:59:25 +10:00 |
|
David Bomba
|
59f5eca578
|
Improve query efficiency
|
2022-09-01 17:37:55 +10:00 |
|
David Bomba
|
db30327391
|
Refactor recurring invoice query
|
2022-09-01 16:45:50 +10:00 |
|
David Bomba
|
0c8aaa6782
|
Support for vendor and vendor contact imports
|
2022-09-01 16:09:25 +10:00 |
|
David Bomba
|
e1edac0da1
|
Minor fixes for client filter sorted by display name
|
2022-09-01 08:28:01 +10:00 |
|
David Bomba
|
cf46b8be6c
|
Check for exec function prior to attemping to use it
|
2022-08-31 19:08:01 +10:00 |
|
David Bomba
|
d1bdf4cc97
|
Minor fixes for templates
|
2022-08-31 14:30:23 +10:00 |
|
David Bomba
|
df1bdf0e68
|
Adjust spam filtering
|
2022-08-31 12:05:15 +10:00 |
|
David Bomba
|
384ce1fa8d
|
Use transaction when marking an invoice as paid
|
2022-08-29 18:15:50 +10:00 |
|
David Bomba
|
24cfda9b18
|
Add checks for oauth provider id
|
2022-08-29 17:07:20 +10:00 |
|
David Bomba
|
f557a93533
|
Catch and remove updates for oauth_provider_id
|
2022-08-29 17:04:48 +10:00 |
|
David Bomba
|
322f81bbab
|
Clean up login controller
|
2022-08-29 16:55:00 +10:00 |
|
David Bomba
|
861b87bc58
|
Fixes for applying payment number
|
2022-08-29 07:59:40 +10:00 |
|
David Bomba
|
8efbeda4e2
|
Refactor trial confirmed page
|
2022-08-29 07:52:18 +10:00 |
|
David Bomba
|
53ccd2c361
|
Allow client variables in purchase orders
|
2022-08-29 07:27:42 +10:00 |
|
David Bomba
|
c01f6debca
|
Fixes for showing invoice
|
2022-08-28 18:55:55 +10:00 |
|
David Bomba
|
98c07573e3
|
Minor fixes for invitation in view portal
|
2022-08-28 16:27:12 +10:00 |
|
David Bomba
|
1f1d8d53cc
|
code cleanup
|
2022-08-28 13:58:40 +10:00 |
|
David Bomba
|
8f0316a2ec
|
Improve Check Data
|
2022-08-28 11:08:15 +10:00 |
|
David Bomba
|
b7c8e197e9
|
Improve query efficiency
|
2022-08-27 19:43:01 +10:00 |
|
David Bomba
|
9b629c80d9
|
Refactor to nested queries to improve query planner
|
2022-08-27 18:49:34 +10:00 |
|
David Bomba
|
0e2b945c3b
|
Update client records when trial activated in Stripe
|
2022-08-27 10:01:53 +10:00 |
|
David Bomba
|
187c5b115b
|
Update purchase order invitations table
|
2022-08-27 09:26:08 +10:00 |
|
David Bomba
|
6565be9afd
|
Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
|
2022-08-26 15:35:59 +10:00 |
|
David Bomba
|
e31e7f8502
|
Ensure invoice marked as paid
|
2022-08-26 15:35:20 +10:00 |
|
David Bomba
|
092416b9e6
|
Toggle sms verification based on domain
|
2022-08-25 14:02:40 +10:00 |
|
David Bomba
|
59f9f0702a
|
Wrap client paid to date in transaction
|
2022-08-25 09:05:57 +10:00 |
|
David Bomba
|
880f1a620f
|
Fixes for project with both project and client id
|
2022-08-25 08:10:26 +10:00 |
|
David Bomba
|
7d01295168
|
Add new column for invoice_task_project
|
2022-08-25 08:00:52 +10:00 |
|
David Bomba
|
0987d44898
|
Merge pull request #7779 from beganovich/purchase-orders-includes
Add `vendor` & `expense` includes for purchase orders
|
2022-08-24 22:12:46 +10:00 |
|
David Bomba
|
a2b8d57313
|
Ensure correct PDF is displayed to the contact
|
2022-08-24 18:28:08 +10:00 |
|
David Bomba
|
496da291d8
|
Prevent negative credits from being applied as payments to a invoice
|
2022-08-24 16:08:30 +10:00 |
|
Benjamin Beganović
|
e4a9ae4526
|
Add vendor & expense includes for purchase orders
|
2022-08-23 14:15:09 +02:00 |
|
David Bomba
|
a07b955d79
|
Version bump
|
2022-08-22 18:12:54 +10:00 |
|
=
|
16a1c65354
|
valid credits rules
|
2022-08-22 15:05:02 +10:00 |
|
=
|
2c8d25eeb3
|
Refactor payment queries for improved efficiency
|
2022-08-22 13:49:07 +10:00 |
|
=
|
4e3f52a1ee
|
Refactor for payments to improve query efficiency
|
2022-08-22 13:24:33 +10:00 |
|
=
|
b99e623100
|
fixes for restoring a credit
|
2022-08-22 11:21:43 +10:00 |
|
=
|
b63b3c707e
|
Add daily checks for credit balances
|
2022-08-22 11:07:11 +10:00 |
|
=
|
35e21e4551
|
Update credit balances when a payment is deleted
|
2022-08-22 10:44:36 +10:00 |
|
=
|
b5f61d22a7
|
Tests for credit balance
|
2022-08-22 10:27:11 +10:00 |
|
=
|
59e3ab9993
|
Working on client credit balance field
|
2022-08-22 08:48:52 +10:00 |
|
=
|
5070b2745e
|
Adjust credit balance on client record
|
2022-08-22 08:24:36 +10:00 |
|
=
|
77d489211e
|
Fixes for task requests
|
2022-08-22 07:53:15 +10:00 |
|
David Bomba
|
6862fabbe0
|
Clean up for mail listener
|
2022-08-21 15:33:32 +10:00 |
|
David Bomba
|
5e8bcc04dc
|
Update user observer to dispatch a job
|
2022-08-21 09:26:58 +10:00 |
|