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Code Issues Releases Activity
13,207 Commits 7 Branches 902 Tags 2 GiB
cd86b690cd
Commit Graph

1078 Commits

Author SHA1 Message Date
David Bomba
cd86b690cd Fixes for custom surcharges on invoice and purchase order tax currency 2022-07-21 09:05:08 +10:00
David Bomba
c5b8c97b57 Fixes for invoice status if balance changes to negative 2022-07-19 19:36:55 +10:00
David Bomba
e04deab52d Fixes for purchase orders 2022-07-18 07:15:37 +10:00
David Bomba
3a8513cbaf Fixes for required fields 2022-07-14 21:29:17 +10:00
David Bomba
7157c95ef4 Start recurring invoice on send now 2022-07-12 20:47:17 +10:00
David Bomba
84ef064e3d Handle scenario where task has no client 2022-07-12 08:22:03 +10:00
David Bomba
09d5b7c38f Wrap paid to date in transaction 2022-07-11 18:24:49 +10:00
David Bomba
47768a70a4 Allow forced sending of first recurring invoice 2022-07-11 10:33:41 +10:00
David Bomba
085fa81169 Pad out expense when converted from Purchase Order 2022-07-08 17:30:25 +10:00
David Bomba
6a911149ca Pad out expense when converted from Purchase Order 2022-07-08 17:28:49 +10:00
David Bomba
44ec3fdd50 Fixes for purchase order to expense 2022-07-07 22:09:39 +10:00
David Bomba
d9d6b9f64b Update translations 2022-07-07 11:20:43 +10:00
David Bomba
261a2e0ab6 Inventory management from purchase orders 2022-07-06 20:04:59 +10:00
David Bomba
6b3b50318b Expense a Purchase Order 2022-07-06 19:25:22 +10:00
David Bomba
ffcd3b05d4 Add quantities to subscriptions 2022-07-06 17:12:29 +10:00
David Bomba
ea0ef763bf Remove paid to date from credits 2022-07-06 11:51:24 +10:00
David Bomba
a55dd2ec40 Purchase Orders 2022-07-05 09:55:05 +10:00
David Bomba
80ea41568c Purchase Order Emails 2022-07-04 15:27:09 +10:00
David Bomba
356d7aeba4 Hide custom values that are empty 2022-07-02 11:59:40 +10:00
David Bomba
6faa3a0ccb Adjust number applying on Purchase orders when_sent / when_saved 2022-07-02 11:40:51 +10:00
David Bomba
af8ec95e2c Fixes for surcharge visibility 2022-07-01 17:51:35 +10:00
David Bomba
90805ca46b Working on QR Codes 2022-06-30 22:48:16 +10:00
David Bomba
b705cf0520 bulk actions for purchase orders 2022-06-25 09:44:14 +10:00
David Bomba
77845c2259 Always ensure contacts can pay an invoice with an invitation link 2022-06-25 09:13:56 +10:00
David Bomba
444b3f2375 Improve queries for client statements 2022-06-22 14:26:10 +10:00
David Bomba
f014cda4e6 Ensure we save auto_bill_tries 2022-06-18 17:10:15 +10:00
David Bomba
81e507271a Fixes for reminders when no due date is set 2022-06-18 13:52:30 +10:00
David Bomba
03f756fc5d Fixes for plan controller 2022-06-15 14:38:22 +10:00
David Bomba
063d600bbd Vendor Portal - Purchase Orders 2022-06-14 22:18:20 +10:00
David Bomba
8164d40007 MInor fixes for correct disk configuration 2022-06-13 09:33:40 +10:00
David Bomba
50000144c6 Fixes for falsey conditions 2022-06-11 09:07:09 +10:00
David Bomba
6e357d8c7b Purchase Order Download emails 2022-06-10 18:29:15 +10:00
David Bomba
90bff41600 Purchase Order Emails 2022-06-10 17:04:16 +10:00
David Bomba
f9ade5af77 Hide surcharges on PDF if the value is blank 2022-06-10 12:23:46 +10:00
David Bomba
e6e651b4b4 Event / Listeners for Purchase Orders 2022-06-09 13:33:13 +10:00
David Bomba
aa832e1d24 Update product request 2022-06-09 10:20:18 +10:00
David Bomba
f92070e3be Inventory Management Tests 2022-06-08 20:40:26 +10:00
David Bomba
e153a0a06a Update license 2022-06-08 14:25:44 +10:00
David Bomba
21c5bdcd90 Fixes for tests 2022-06-08 08:27:47 +10:00
David Bomba
d7c7289ca9 Update for invoice designs 2022-06-07 20:36:47 +10:00
David Bomba
c0ba8aa822 TDD for purchase order PDFs 2022-06-06 22:27:17 +10:00
David Bomba
614987a55e Vendor PDFs 2022-06-06 13:28:10 +10:00
David Bomba
f9685035cd Fixes for purchase orders 2022-06-05 19:41:19 +10:00
David Bomba
4a2ecdb6a7 Update Purchase Order Scaffold 2022-06-05 19:22:58 +10:00
David Bomba
f2bfca648f
Merge pull request #7499 from CirkaN/Cirkovic/INA-6 
Cirkovic/ina 6
 2022-06-05 19:12:21 +10:00
Nikola Cirkovic
7e5e10e5f1 INA-6 | Add applyNumber and setStatus in purchase order service 2022-06-05 05:58:29 +02:00
Nikola Cirkovic
e2e00f0a0b INA-6 | MarkSent.php for purchase orders 2022-06-05 05:57:44 +02:00
Nikola Cirkovic
0d5ca2ccfa INA-6 | ApplyNumber for PurchaseOrder 2022-06-05 05:56:08 +02:00
David Bomba
67e82a733d Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop 2022-06-04 18:19:16 +10:00
David Bomba
10591cdd58 Handle negative surcharges 2022-06-04 18:19:09 +10:00