Benjamin Beganović
b755daf7f5
- AuthorizePaymentDriver.php rules
2021-01-13 13:34:21 +01:00
Benjamin Beganović
b014aecc7d
- Add getClientRequiredFields in BaseDriver.php
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- Pass $fields in @required-client-info
- Don't show form if fields are satisfied
- Remove $gateway reference in RequiredClientInfo.php
- StripePaymentDriver.php required fields
- Removed old-redirect logic for required fields
2021-01-13 13:31:00 +01:00
Benjamin Beganović
0b4e85957c
wip
2021-01-12 16:30:11 +01:00
Benjamin Beganović
cdd62f7e2a
wip
2021-01-12 16:23:39 +01:00
Benjamin Beganović
ef3f77b82f
Merge branch 'v5-jan12-required-fields' of github.com:beganovich/invoiceninja into v5-jan12-required-fields
2021-01-12 15:43:57 +01:00
Benjamin Beganović
ff3ee60cf9
wip
2021-01-12 15:43:07 +01:00
Benjamin Beganović
adc91bf102
make pull request
2021-01-12 12:31:37 +01:00
David Bomba
9e3b28f6ac
Merge pull request #4668 from turbo124/v5-develop
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Fixes for recurring invoice cron query
2021-01-12 08:20:52 +11:00
David Bomba
a0cbfd350a
Merge pull request #4667 from beganovich/v5-fix-minimum-enter-submitting
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(v5) Improvements on payments page
2021-01-12 08:19:45 +11:00
David Bomba
3e6f330643
Merge pull request #4666 from beganovich/v5-show-only-credits-in-amount-exceed
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(v5) Show "Apply credits" only
2021-01-12 08:19:28 +11:00
Benjamin Beganović
9b9c9434db
- Show currency on the invoices/payment page
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- Disable form submitting with enter
2021-01-11 15:34:46 +01:00
Benjamin Beganović
2f17f7011a
Show "Apply credits" only
2021-01-11 15:21:17 +01:00
Benjamin Beganović
9c581f4b4c
Merge pull request #4665 from beganovich/v5-fix-ampersand
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(v5) Fixes for ampersand not loading correctly (causing 500)
2021-01-11 13:36:09 +01:00
Benjamin Beganović
50203f56a1
- Fix issue with & not appending correctly
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- Bump snappdf
2021-01-11 13:34:54 +01:00
David Bomba
30cc2956a1
Fixes for tests
2021-01-11 22:29:21 +11:00
David Bomba
6098700823
Fix partially refunded status
2021-01-11 21:51:54 +11:00
David Bomba
df55785df9
fix for calculating invoice payments (include partial and full refunds).
2021-01-11 21:45:38 +11:00
David Bomba
fe457537b6
Change the way company logos are stored in the settings
2021-01-11 19:27:11 +11:00
David Bomba
fb847dba69
Fixes for recurring cron
2021-01-11 08:06:32 +11:00
David Bomba
d26d26fccf
Fixes for client counteR
2021-01-10 21:45:02 +11:00
David Bomba
41c84356f9
Merge pull request #4661 from turbo124/v5-develop
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Document migration
2021-01-10 21:21:15 +11:00
David Bomba
ffec88979e
document migration
2021-01-10 21:17:18 +11:00
David Bomba
6b0289a3ce
remove 7.3 tests
2021-01-10 09:50:57 +11:00
David Bomba
472a9f755f
Merge pull request #4660 from turbo124/v5-stable
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5.0.45
2021-01-10 09:16:37 +11:00
David Bomba
7c1d751e56
Merge pull request #4659 from turbo124/v5-develop
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Version bump
2021-01-10 09:15:47 +11:00
David Bomba
df2a879fad
Version bump
2021-01-10 09:15:27 +11:00
David Bomba
7285a6df03
Mark invoice as sent if viewed in portal as Draft
2021-01-10 09:13:48 +11:00
David Bomba
e8dd0622e0
Documents for migration
2021-01-09 22:10:04 +11:00
David Bomba
df2f42a330
Fixes for lock file
2021-01-09 15:24:18 +11:00
David Bomba
597d582a73
Add third party docs to invoices credit and quotes
2021-01-09 15:18:20 +11:00
David Bomba
c317e93af3
Comments for hosted version
2021-01-09 15:15:53 +11:00
David Bomba
6b5da010a9
Add Ray as dev dependency, handle third party document attachments
2021-01-09 15:10:48 +11:00
David Bomba
08eb60ecbd
Merge pull request #4656 from beganovich/v5-better-error-handling-for-payments-in-cp
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(v5) Wrap processPaymentView & processPaymentRequest into try-catch
2021-01-09 09:48:20 +11:00
Benjamin Beganović
fe4f01d98a
Wrap processPaymentView & processPaymentRequest into try-catch
2021-01-08 13:45:08 +01:00
David Bomba
c82d6fa270
additional column on company and expenses table
2021-01-08 21:27:49 +11:00
David Bomba
13420a93b9
Fixes for validation
2021-01-08 21:19:26 +11:00
David Bomba
0797c8e4af
fix for fee label
2021-01-08 14:43:29 +11:00
David Bomba
a5290e067e
Fix for suming amounts payable
2021-01-08 14:25:54 +11:00
David Bomba
bb8f628bb2
Merge pull request #4650 from turbo124/v5-develop
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Add $entity.datetime variable for invoice designs
2021-01-08 13:16:47 +11:00
David Bomba
aae2f1d198
Add .datetime variable for invoice designs
2021-01-08 13:15:55 +11:00
David Bomba
f618019f52
Merge pull request #4649 from turbo124/v5-develop
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Fixes for invoice creation from recurring where balance doubles
2021-01-08 12:45:01 +11:00
David Bomba
da7eb3b4c2
Fixes for invoice creation from recurring where balance doubles
2021-01-08 12:44:31 +11:00
David Bomba
b5606c1524
Fixes for task statuses and tests
2021-01-08 09:25:00 +11:00
David Bomba
2e499adea6
Fix for task status null color value
2021-01-08 09:03:29 +11:00
David Bomba
44c96aa71c
Merge pull request #4647 from turbo124/v5-develop
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Fix naming of migration file
2021-01-07 21:49:25 +11:00
David Bomba
fc77f2b196
Fix naming of migration file
2021-01-07 21:48:44 +11:00
David Bomba
7df0e339bc
Merge pull request #4646 from turbo124/v5-develop
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Fix for custom payment driver label
2021-01-07 21:10:09 +11:00
=
56bcaf0785
Fix for custom payment driver label
2021-01-07 21:09:24 +11:00
David Bomba
7d8f445f51
Merge pull request #4644 from turbo124/v5-develop
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Fixes for types
2021-01-07 20:53:19 +11:00
David Bomba
5d302ad450
Fixes for multi payments
2021-01-07 18:21:49 +11:00
