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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-14 07:02:34 +01:00
Commit Graph

1157 Commits

Author SHA1 Message Date
David Bomba
dddfd32757 Improve memory handling 2022-11-01 21:20:28 +11:00
David Bomba
c5a05efdc2 Merge PDFs 2022-10-31 07:37:52 +11:00
David Bomba
9d09424e5e Merg PDFs 2022-10-30 10:28:59 +11:00
David Bomba
c4e0295b32 Remove inventory adjustments when deleting a invoice 2022-10-29 12:14:25 +11:00
David Bomba
540ae8df63 Fixes for restore 2022-10-28 17:04:48 +11:00
David Bomba
95610fd25e Restrict size and amount of jobs 2022-10-28 13:09:17 +11:00
David Bomba
c05a0dd598 restore paymentable reliably when restoring invoice with attached payment 2022-10-28 10:37:58 +11:00
David Bomba
a27d47552a minor fixes when calculating invoice cancellations 2022-10-27 14:56:59 +11:00
David Bomba
b3351d88f1 Merge branch 'yodlee' into v5-develop 2022-10-26 13:26:51 +11:00
David Bomba
118ddc87a1 Adjust status if invoice is modified after payment 2022-10-26 10:58:53 +11:00
David Bomba
91cfc33f61 Disable auto billing when an invoice has been refunded. 2022-10-26 10:54:23 +11:00
David Bomba
ce47e30aa2 Merge branch 'v5-develop' into yodlee 2022-10-24 08:43:02 +11:00
David Bomba
922aecdd9f Add configuration for R2 2022-10-24 08:42:38 +11:00
David Bomba
76badf854c Add R2 options to filesystems 2022-10-22 17:04:42 +11:00
David Bomba
2f4e129cf0 Remove make dir for Storage:: 2022-10-22 08:19:35 +11:00
David Bomba
ab71be42a0 Delete pdf when deleting invoice 2022-10-21 15:00:33 +11:00
David Bomba
8f4a164dca Fixes for refund activity notes 2022-10-14 08:24:28 +11:00
David Bomba
0892b6035f handle invoices going from zero balance to positive balance 2022-10-12 13:39:08 +11:00
David Bomba
271a81da3e Clean up for preload 2022-10-12 12:55:11 +11:00
David Bomba
8e5c825750 fixes for storage paths in self host 2022-10-12 11:27:14 +11:00
David Bomba
0a2cb6f88d Merge branch 'v5-develop' into yodlee 2022-10-06 20:55:44 +11:00
David Bomba
f072b921c7 Fixes for WePay 2022-10-05 11:21:55 +11:00
David Bomba
64c5e2a4e4 Minor fixes 2022-10-02 11:00:32 +11:00
David Bomba
3865d7193e Refactor for bank transactions 2022-09-21 17:00:49 +10:00
David Bomba
090d4c994a Fixes for send now functionality of recurring invoice 2022-09-16 12:49:09 +10:00
David Bomba
a1629bbab4 Fixes for applying numbers 2022-09-12 21:08:50 +10:00
David Bomba
9dd06fae34 minor fixes + additional logging 2022-09-12 13:03:39 +10:00
David Bomba
d68918b213 Ensure we also query trashed client records before lock 2022-09-12 08:33:59 +10:00
David Bomba
654460758d Fixes for bank service query 2022-09-07 21:27:53 +10:00
David Bomba
c0cb157309 Merge branch 'v5-develop' into yodlee 2022-09-07 14:54:50 +10:00
David Bomba
52d5afbce0 Remove DispatchNow() 2022-09-07 14:15:27 +10:00
David Bomba
28915d82a4 CLean up code paths for client balance 2022-09-07 08:35:19 +10:00
David Bomba
d79b374eda Fixes for select box background color 2022-09-06 20:51:42 +10:00
David Bomba
c5de797e04 Refactor for client balance 2022-09-06 20:29:32 +10:00
David Bomba
a0d1635a58 Fixes for handling partial payments with credits 2022-09-06 19:18:05 +10:00
David Bomba
8dbc70d277 Working on credit paymentS 2022-09-05 21:15:23 +10:00
David Bomba
9e7f70dacd Fixes for auto billing when using credits 2022-09-05 18:15:08 +10:00
David Bomba
8d250209e3 Fixes for tests. 2022-09-05 17:51:26 +10:00
David Bomba
9846a3e18f Fixes for default mark down settings 2022-09-05 17:18:08 +10:00
David Bomba
ccf8aa1dea Client Paid To Date updates 2022-09-05 11:51:47 +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
fee7d2c697 Fresh client prior to updating 2022-09-02 14:22:04 +10:00
David Bomba
a43f30adbc Refactor for switch plans 2022-09-02 10:38:27 +10:00
David Bomba
384ce1fa8d Use transaction when marking an invoice as paid 2022-08-29 18:15:50 +10:00
David Bomba
187c5b115b Update purchase order invitations table 2022-08-27 09:26:08 +10:00
David Bomba
e31e7f8502 Ensure invoice marked as paid 2022-08-26 15:35:20 +10:00
David Bomba
496da291d8 Prevent negative credits from being applied as payments to a invoice 2022-08-24 16:08:30 +10:00
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35e21e4551 Update credit balances when a payment is deleted 2022-08-22 10:44:36 +10:00
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b5f61d22a7 Tests for credit balance 2022-08-22 10:27:11 +10:00
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5070b2745e Adjust credit balance on client record 2022-08-22 08:24:36 +10:00