David Bomba
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53ccd2c361
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Allow client variables in purchase orders
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2022-08-29 07:27:42 +10:00 |
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hillelcoren
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5dfc3d4d08
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Admin Portal - Selfhosted
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2022-08-28 18:57:42 +00:00 |
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hillelcoren
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fbfa6572ab
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Admin Portal - Profile
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2022-08-28 18:52:30 +00:00 |
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hillelcoren
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8aa1dc38a4
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Admin Portal - Hosted
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2022-08-28 18:47:23 +00:00 |
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David Bomba
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c01f6debca
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Fixes for showing invoice
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2022-08-28 18:55:55 +10:00 |
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David Bomba
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98c07573e3
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Minor fixes for invitation in view portal
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2022-08-28 16:27:12 +10:00 |
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David Bomba
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50b1c072c8
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Merge pull request #7786 from turbo124/v5-develop
Improve Check Data
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2022-08-28 14:59:45 +10:00 |
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David Bomba
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1f1d8d53cc
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code cleanup
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2022-08-28 13:58:40 +10:00 |
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David Bomba
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970a4ed94e
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Minor fixes for languages
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2022-08-28 11:38:42 +10:00 |
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David Bomba
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8f0316a2ec
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Improve Check Data
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2022-08-28 11:08:15 +10:00 |
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David Bomba
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8dbf06175a
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Merge pull request #7783 from turbo124/v5-develop
Query efficiency
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2022-08-27 19:43:34 +10:00 |
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David Bomba
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b7c8e197e9
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Improve query efficiency
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2022-08-27 19:43:01 +10:00 |
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David Bomba
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9b629c80d9
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Refactor to nested queries to improve query planner
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2022-08-27 18:49:34 +10:00 |
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David Bomba
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0e2b945c3b
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Update client records when trial activated in Stripe
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2022-08-27 10:01:53 +10:00 |
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David Bomba
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187c5b115b
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Update purchase order invitations table
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2022-08-27 09:26:08 +10:00 |
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hillelcoren
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94aa9d8024
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Admin Portal - Selfhosted
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2022-08-26 06:43:06 +00:00 |
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hillelcoren
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62bbc54573
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Admin Portal - Profile
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2022-08-26 06:37:56 +00:00 |
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hillelcoren
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bc2cc37ec7
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Admin Portal - Hosted
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2022-08-26 06:32:56 +00:00 |
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David Bomba
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6565be9afd
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Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop
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2022-08-26 15:35:59 +10:00 |
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David Bomba
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e31e7f8502
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Ensure invoice marked as paid
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2022-08-26 15:35:20 +10:00 |
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hillelcoren
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ec1e6b0062
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Admin Portal - Selfhosted
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2022-08-25 08:49:08 +00:00 |
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hillelcoren
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2912823ecd
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Admin Portal - Profile
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2022-08-25 08:44:44 +00:00 |
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hillelcoren
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7b56bbd731
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Admin Portal - Hosted
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2022-08-25 08:40:25 +00:00 |
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David Bomba
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06da9054c4
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Remove ssl config
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2022-08-25 15:01:57 +10:00 |
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David Bomba
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092416b9e6
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Toggle sms verification based on domain
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2022-08-25 14:02:40 +10:00 |
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David Bomba
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59f9f0702a
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Wrap client paid to date in transaction
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2022-08-25 09:05:57 +10:00 |
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David Bomba
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880f1a620f
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Fixes for project with both project and client id
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2022-08-25 08:10:26 +10:00 |
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David Bomba
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7d01295168
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Add new column for invoice_task_project
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2022-08-25 08:00:52 +10:00 |
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David Bomba
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0a5e0e2ee6
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Fixes for version
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2022-08-25 07:18:27 +10:00 |
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David Bomba
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1fc5e82c09
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Update VERSION.txt
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2022-08-25 07:08:51 +10:00 |
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David Bomba
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811bfa0bc6
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Update VERSION.txt
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2022-08-25 07:06:13 +10:00 |
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David Bomba
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0987d44898
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Merge pull request #7779 from beganovich/purchase-orders-includes
Add `vendor` & `expense` includes for purchase orders
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2022-08-24 22:12:46 +10:00 |
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David Bomba
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2382a1d812
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Merge pull request #7781 from turbo124/v5-develop
Fixes for logo width for outlook emails
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2022-08-24 22:11:04 +10:00 |
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David Bomba
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a2b8d57313
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Ensure correct PDF is displayed to the contact
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2022-08-24 18:28:08 +10:00 |
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David Bomba
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496da291d8
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Prevent negative credits from being applied as payments to a invoice
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2022-08-24 16:08:30 +10:00 |
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David Bomba
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9edf9a599e
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Fixes for logo width for outlook emails
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2022-08-24 13:43:32 +10:00 |
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Benjamin Beganović
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e2d5361075
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Add missing translatations
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2022-08-23 14:17:16 +02:00 |
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Benjamin Beganović
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e4a9ae4526
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Add vendor & expense includes for purchase orders
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2022-08-23 14:15:09 +02:00 |
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David Bomba
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8fa4883736
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Merge pull request #7776 from turbo124/v5-develop
Fixes for tasks
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2022-08-22 19:47:40 +10:00 |
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David Bomba
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a07b955d79
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Version bump
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2022-08-22 18:12:54 +10:00 |
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=
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16a1c65354
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valid credits rules
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2022-08-22 15:05:02 +10:00 |
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=
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2c8d25eeb3
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Refactor payment queries for improved efficiency
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2022-08-22 13:49:07 +10:00 |
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=
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4e3f52a1ee
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Refactor for payments to improve query efficiency
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2022-08-22 13:24:33 +10:00 |
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=
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b99e623100
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fixes for restoring a credit
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2022-08-22 11:21:43 +10:00 |
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=
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b63b3c707e
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Add daily checks for credit balances
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2022-08-22 11:07:11 +10:00 |
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=
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35e21e4551
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Update credit balances when a payment is deleted
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2022-08-22 10:44:36 +10:00 |
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=
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b5f61d22a7
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Tests for credit balance
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2022-08-22 10:27:11 +10:00 |
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=
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59e3ab9993
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Working on client credit balance field
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2022-08-22 08:48:52 +10:00 |
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=
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5070b2745e
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Adjust credit balance on client record
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2022-08-22 08:24:36 +10:00 |
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=
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77d489211e
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Fixes for task requests
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2022-08-22 07:53:15 +10:00 |
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