1
0
mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-11 13:42:49 +01:00
Commit Graph

88 Commits

Author SHA1 Message Date
Benjamin Beganović
6df3a5abee Migrate file refs 2023-09-04 16:07:34 +02:00
David Bomba
448a139475 Updates for favicon 2023-03-18 10:07:02 +11:00
David Bomba
ad9445cb4d Custom exception page for client portal 2023-02-01 08:51:42 +11:00
David Bomba
e2ef82b266 Fixes for content-disposition in CORS 2023-01-23 09:31:40 +11:00
Lars Kusch
684407b4e2
Update app.blade.php 2023-01-16 12:40:54 +01:00
Lars Kusch
0369017da6
Update clean.blade.php 2023-01-16 12:40:25 +01:00
Lars Kusch
591efe1603
Update vendor_app.blade.php 2023-01-16 12:39:55 +01:00
Lars Kusch
9486563bba
Update vendor_app.blade.php 2023-01-16 12:35:33 +01:00
Lars Kusch
11331acf4d
Update app.blade.php 2023-01-16 12:35:13 +01:00
Lars Kusch
735d08a679
Fixes for matomo 2023-01-16 12:34:38 +01:00
David Bomba
1114f80e82 Add guards to @auth blocks 2023-01-03 15:53:43 +11:00
Lars Kusch
36771eedce Fixes for Matomo 2022-12-17 14:13:12 +01:00
David Bomba
b2ff2a1c18 Catch mollie payments if redirect URL is null 2022-12-09 09:33:19 +11:00
David Bomba
a3b1ea41e3 Minor clean up of layout files 2022-12-08 17:37:43 +11:00
David Bomba
482918e3f3 Cast matomo id to string 2022-12-08 11:39:43 +11:00
David Bomba
69a1419e9b Fixes for updateinvoice events 2022-12-08 11:17:18 +11:00
David Bomba
bba2adf5cd Add idempotency key for mollie 2022-12-07 20:16:14 +11:00
David Bomba
e7c24a5857 Fixes for Matomo URL/ID 2022-12-07 18:50:36 +11:00
Lars Kusch
5df4b89298
Update clean_setup.blade.php 2022-12-05 15:22:15 +01:00
Lars Kusch
2c0a710789
Update clean.blade.php 2022-12-05 15:21:58 +01:00
Lars Kusch
d8825396be
Add support for Matomo 2022-12-05 15:20:30 +01:00
David Bomba
ae73e414e9 updates for cookie consent 2022-12-02 09:45:38 +11:00
David Bomba
1c89a39d56 Clean input for custom css 2022-11-19 10:58:32 +11:00
David Bomba
a75fbc1e85 Remove direct google URLs 2022-09-30 15:23:18 +10:00
David Bomba
d2083b3a9d Fixes for payment layouts 2022-09-20 17:23:38 +10:00
David Bomba
b81851b190 Update resources to defer 2022-09-16 13:34:39 +10:00
David Bomba
be19d42e78 Update customer details 2022-09-13 09:59:16 +10:00
David Bomba
6674424244 Stubs for vendor portal 2022-06-13 19:59:24 +10:00
Benjamin Beganović
67aaf57e19 Automatically focus credit card input if token is not present 2022-04-14 10:21:17 +02:00
David Bomba
9c19d0094f Fixes for custom messages 2022-03-29 11:35:45 +11:00
David Bomba
6a42f47c82 Fixes for custom messages 2022-03-29 11:35:17 +11:00
David Bomba
ea30be3a51 Fixes for company settings saver 2022-03-25 08:25:06 +11:00
David Bomba
2b145e8833 Fixes for getting first contact/primary 2022-03-07 08:53:32 +11:00
David Bomba
d9655de72f Fixes for FPX 2022-02-27 09:17:47 +11:00
David Bomba
20f2c3acd7 Add Google Analytics to client portal pages if tracking ID is implemented 2022-02-17 09:13:14 +11:00
David Bomba
fb1e27ba7d Clean up for due date days recurring invoices 2022-02-16 13:24:10 +11:00
Benjamin Beganović
0a9bde3a35 alpinejs@2.8.2 2021-10-11 14:58:26 +02:00
Benjamin Beganović
4d1562a7a0 cookieconsent@3 2021-10-11 14:54:02 +02:00
Benjamin Beganović
0701cd629f Set privacy policy link from config 2021-10-04 14:29:15 +02:00
Benjamin Beganović
92ec8f13a1 Redirect button back to client portal 2021-09-02 11:38:14 +02:00
Benjamin Beganović
86e069d823 error layout 2021-08-25 16:28:10 +02:00
Benjamin Beganović
c25c7b3370 Add option to copy billing details on the client check page 2021-08-05 17:36:24 +02:00
David Bomba
75b2fcbc08
Merge pull request #6365 from turbo124/v5-develop
fixes for live preview - flutter
2021-07-30 17:38:16 +10:00
David Bomba
f0b5891327 Fixes for Title Logo 2021-07-30 07:52:58 +10:00
Benjamin Beganović
91dc9e3b0f Preselect token if avilable, on payments 2021-07-29 13:56:07 +02:00
David Bomba
8a985c6954 Make all livewire components MultiDB aware 2021-06-07 11:06:31 +10:00
David Bomba
e69cd0699e Fixes for CORS 2021-06-01 20:51:38 +10:00
Benjamin Beganović
81f5808bf6 - Use user from $billing_subscription to create client
- Disable generating the cache for temporary state
- Generate the blank invoice based on the product
2021-03-17 12:06:58 +01:00
Benjamin Beganović
d546c4711c wip 2021-03-11 17:20:30 +01:00
Benjamin Beganović
722a416839 Layout: Add urls for PDF, SMTP & database checking 2021-03-08 09:59:45 +01:00