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mirror of https://github.com/invoiceninja/invoiceninja.git synced 2024-11-10 21:22:58 +01:00
Commit Graph

13782 Commits

Author SHA1 Message Date
hillelcoren
137e0d4eb9 Admin Portal - Profile 2022-08-29 13:06:34 +00:00
hillelcoren
e1246fe9aa Admin Portal - Hosted 2022-08-29 13:02:06 +00:00
David Bomba
384ce1fa8d Use transaction when marking an invoice as paid 2022-08-29 18:15:50 +10:00
David Bomba
e961eb58fa Fixes for github actions 2022-08-29 17:08:53 +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
hillelcoren
5dfc3d4d08 Admin Portal - Selfhosted 2022-08-28 18:57:42 +00:00
hillelcoren
fbfa6572ab Admin Portal - Profile 2022-08-28 18:52:30 +00:00
hillelcoren
8aa1dc38a4 Admin Portal - Hosted 2022-08-28 18:47:23 +00:00
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
50b1c072c8
Merge pull request #7786 from turbo124/v5-develop
Improve Check Data
2022-08-28 14:59:45 +10:00
David Bomba
1f1d8d53cc code cleanup 2022-08-28 13:58:40 +10:00
David Bomba
970a4ed94e Minor fixes for languages 2022-08-28 11:38:42 +10:00
David Bomba
8f0316a2ec Improve Check Data 2022-08-28 11:08:15 +10:00
David Bomba
8dbf06175a
Merge pull request #7783 from turbo124/v5-develop
Query efficiency
2022-08-27 19:43:34 +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
hillelcoren
94aa9d8024 Admin Portal - Selfhosted 2022-08-26 06:43:06 +00:00
hillelcoren
62bbc54573 Admin Portal - Profile 2022-08-26 06:37:56 +00:00
hillelcoren
bc2cc37ec7 Admin Portal - Hosted 2022-08-26 06:32:56 +00:00
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
hillelcoren
ec1e6b0062 Admin Portal - Selfhosted 2022-08-25 08:49:08 +00:00
hillelcoren
2912823ecd Admin Portal - Profile 2022-08-25 08:44:44 +00:00
hillelcoren
7b56bbd731 Admin Portal - Hosted 2022-08-25 08:40:25 +00:00
David Bomba
06da9054c4 Remove ssl config 2022-08-25 15:01:57 +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
0a5e0e2ee6 Fixes for version 2022-08-25 07:18:27 +10:00
David Bomba
1fc5e82c09
Update VERSION.txt 2022-08-25 07:08:51 +10:00
David Bomba
811bfa0bc6
Update VERSION.txt 2022-08-25 07:06:13 +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
2382a1d812
Merge pull request #7781 from turbo124/v5-develop
Fixes for logo width for outlook emails
2022-08-24 22:11:04 +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
David Bomba
9edf9a599e Fixes for logo width for outlook emails 2022-08-24 13:43:32 +10:00
Benjamin Beganović
e2d5361075 Add missing translatations 2022-08-23 14:17:16 +02:00
Benjamin Beganović
e4a9ae4526 Add vendor & expense includes for purchase orders 2022-08-23 14:15:09 +02:00
David Bomba
8fa4883736
Merge pull request #7776 from turbo124/v5-develop
Fixes for tasks
2022-08-22 19:47:40 +10:00
David Bomba
a07b955d79 Version bump 2022-08-22 18:12:54 +10:00
=
16a1c65354 valid credits rules 2022-08-22 15:05:02 +10:00