David Bomba
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a0d1635a58
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Fixes for handling partial payments with credits
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2022-09-06 19:18:05 +10:00 |
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David Bomba
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84e634c28c
|
Handle single contact object passed into array
|
2022-09-06 17:42:33 +10:00 |
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David Bomba
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b35bdebccf
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Handle single contact object passed into array
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2022-09-06 17:41:37 +10:00 |
|
David Bomba
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bfff515b59
|
Ensure documents array is an array
|
2022-09-06 17:36:56 +10:00 |
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David Bomba
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4b0b32ed5b
|
Fixes for store payment request
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2022-09-06 13:38:54 +10:00 |
|
David Bomba
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8dbc70d277
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Working on credit paymentS
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2022-09-05 21:15:23 +10:00 |
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David Bomba
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9d1df2aa97
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Add in a switch for the dev url for fasttrack
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2022-09-05 20:14:03 +10:00 |
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David Bomba
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9e7f70dacd
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Fixes for auto billing when using credits
|
2022-09-05 18:15:08 +10:00 |
|
David Bomba
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8d250209e3
|
Fixes for tests.
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2022-09-05 17:51:26 +10:00 |
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David Bomba
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9846a3e18f
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Fixes for default mark down settings
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2022-09-05 17:18:08 +10:00 |
|
David Bomba
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7381ceecbc
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Update client presenter methods
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2022-09-05 13:12:47 +10:00 |
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David Bomba
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8ba5e12778
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Fixes for braintree
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2022-09-05 13:01:13 +10:00 |
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David Bomba
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ccf8aa1dea
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Client Paid To Date updates
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2022-09-05 11:51:47 +10:00 |
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David Bomba
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0187d92412
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Improve handling of purchaseOrder and purchase_order
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2022-09-05 11:29:46 +10:00 |
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David Bomba
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fc8064fd86
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Add checks for ninja portal urls
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2022-09-05 08:37:11 +10:00 |
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David Bomba
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43ca2c72d1
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Add check if plan is expired
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2022-09-05 08:19:03 +10:00 |
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David Bomba
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0dd4f53332
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Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
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2022-09-03 10:48:27 +10:00 |
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David Bomba
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f29dfb8f0f
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Add gates for lists
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2022-09-03 10:48:22 +10:00 |
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David Bomba
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6a60c89b38
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Fixes for inventory notifications
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2022-09-02 21:26:59 +10:00 |
|
David Bomba
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a963fe1aee
|
Fixes for canvaskit path
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2022-09-02 20:53:32 +10:00 |
|
David Bomba
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0934925071
|
Add option to send payment email when invoice has been marked as paid
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2022-09-02 20:43:35 +10:00 |
|
David Bomba
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0187e7408f
|
Update project name to just project for label
|
2022-09-02 20:39:17 +10:00 |
|
David Bomba
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fee7d2c697
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Fresh client prior to updating
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2022-09-02 14:22:04 +10:00 |
|
David Bomba
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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
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2022-09-02 10:38:27 +10:00 |
|
David Bomba
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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
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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 |
|
David Bomba
|
acb756b229
|
Additions for hosted
|
2022-08-21 09:13:06 +10:00 |
|
David Bomba
|
761508c436
|
Fixes for mail sent listener in self hosted
|
2022-08-20 07:38:01 +10:00 |
|
David Bomba
|
879bca1fd1
|
Refactor email limits on hosted
|
2022-08-19 19:19:17 +10:00 |
|
David Bomba
|
4460e970bd
|
Sort by status_id for quotes in client portal
|
2022-08-19 15:11:48 +10:00 |
|
David Bomba
|
5c13668a37
|
Remove snappdf download from composer script
|
2022-08-19 14:07:33 +10:00 |
|
David Bomba
|
87e3f12920
|
Fixes for edge case when deleting an invoice with a partial payment
|
2022-08-19 12:48:58 +10:00 |
|
David Bomba
|
6e134098b5
|
tests for deleting an invoice
|
2022-08-19 12:09:50 +10:00 |
|
David Bomba
|
66291e69ab
|
Change the order of email filters
|
2022-08-19 10:36:13 +10:00 |
|
David Bomba
|
e716bb5a02
|
Fixes for showing fees in both the product and tax tables
|
2022-08-19 08:41:50 +10:00 |
|
David Bomba
|
1c95603b70
|
OpenAPI
|
2022-08-18 23:16:25 +10:00 |
|
David Bomba
|
d6ccc27507
|
Open API
|
2022-08-18 23:13:06 +10:00 |
|
David Bomba
|
b7a5c055a8
|
Fixes for single route actions
|
2022-08-18 14:08:50 +10:00 |
|
David Bomba
|
e1fd87d174
|
Add validation for task time logs
|
2022-08-18 13:29:18 +10:00 |
|
David Bomba
|
45d658cf47
|
Tests for bank transaction matching
|
2022-08-18 09:27:28 +10:00 |
|
David Bomba
|
30defb6170
|
Fixes for postmark delivery logging
|
2022-08-17 17:18:30 +10:00 |
|
David Bomba
|
c9f50608f2
|
Parsing bank transactions
|
2022-08-17 16:37:05 +10:00 |
|
David Bomba
|
fc80f96534
|
Parsing bank transactions
|
2022-08-17 13:43:16 +10:00 |
|
David Bomba
|
2d6888a6ec
|
Parsing bank transactions
|
2022-08-17 11:52:16 +10:00 |
|
David Bomba
|
72ad8915e9
|
Portuguese translations updated
|
2022-08-17 09:20:27 +10:00 |
|
David Bomba
|
724dcec2cc
|
Improve zoho imports
|
2022-08-17 08:50:02 +10:00 |
|
David Bomba
|
0c5c4c1188
|
Fixes for zoho imports
|
2022-08-16 17:13:56 +10:00 |
|
David Bomba
|
d348d2ce4e
|
Bank transactions
|
2022-08-16 10:45:51 +10:00 |
|
David Bomba
|
37883b4e67
|
Add documentation for console scheduler
|
2022-08-16 09:53:22 +10:00 |
|
David Bomba
|
b031e53a77
|
Fixes for openapi docs
|
2022-08-16 09:47:05 +10:00 |
|
David Bomba
|
f45d7f2897
|
Psalm cleanup
|
2022-08-16 09:39:12 +10:00 |
|
David Bomba
|
f014ced0d5
|
Fixes for tax floats with precision greater than 2
|
2022-08-16 08:02:48 +10:00 |
|
David Bomba
|
e0c1d0d29e
|
Merge pull request #7746 from kishanmnpatel/refund_feature_added_for_forte
Refund feature added for Forte
|
2022-08-16 07:34:44 +10:00 |
|