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Code Issues Releases Activity
13,770 Commits 7 Branches 902 Tags 2 GiB
9846a3e18f
Commit Graph

7309 Commits

Author SHA1 Message Date
David Bomba
9846a3e18f Fixes for default mark down settings 2022-09-05 17:18:08 +10:00
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