7308 Commits

Author	SHA1	Message	Date
David Bomba	7381ceecbc	Update client presenter methods	2022-09-05 13:12:47 +10:00
David Bomba	8ba5e12778	Fixes for braintree	2022-09-05 13:01:13 +10:00
David Bomba	ccf8aa1dea	Client Paid To Date updates	2022-09-05 11:51:47 +10:00
David Bomba	0187d92412	Improve handling of purchaseOrder and purchase_order	2022-09-05 11:29:46 +10:00
David Bomba	fc8064fd86	Add checks for ninja portal urls	2022-09-05 08:37:11 +10:00
David Bomba	43ca2c72d1	Add check if plan is expired	2022-09-05 08:19:03 +10:00
David Bomba	0dd4f53332	Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop	2022-09-03 10:48:27 +10:00
David Bomba	f29dfb8f0f	Add gates for lists	2022-09-03 10:48:22 +10:00
David Bomba	6a60c89b38	Fixes for inventory notifications	2022-09-02 21:26:59 +10:00
David Bomba	a963fe1aee	Fixes for canvaskit path	2022-09-02 20:53:32 +10:00
David Bomba	0934925071	Add option to send payment email when invoice has been marked as paid	2022-09-02 20:43:35 +10:00
David Bomba	0187e7408f	Update project name to just project for label	2022-09-02 20:39:17 +10:00
David Bomba	fee7d2c697	Fresh client prior to updating	2022-09-02 14:22:04 +10:00
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