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https://github.com/invoiceninja/invoiceninja.git
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Admin Portal - Profile
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parent
4449def577
commit
ff53470249
95
public/main.profile.dart.js
vendored
95
public/main.profile.dart.js
vendored
@ -65878,7 +65878,7 @@
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if (B.JSString_methods.startsWith$1(url, "https://invoicing.co"))
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secret = "";
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t1 = type$.legacy_String;
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headers = A.LinkedHashMap_LinkedHashMap$_literal(["X-CLIENT-VERSION", "5.0.116", "X-API-SECRET", secret, "X-Requested-With", "XMLHttpRequest", "Content-Type", "application/json; charset=utf-8"], t1, t1);
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headers = A.LinkedHashMap_LinkedHashMap$_literal(["X-CLIENT-VERSION", "5.0.117", "X-API-SECRET", secret, "X-Requested-With", "XMLHttpRequest", "Content-Type", "application/json; charset=utf-8"], t1, t1);
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if (token.length !== 0)
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headers.$indexSet(0, "X-API-Token", token);
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if ((idToken == null ? "" : idToken).length !== 0)
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@ -65902,9 +65902,9 @@
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t2 = response.get$body(response).length > 200 ? B.JSString_methods.substring$2(response.get$body(response), 0, 200) : response.get$body(response);
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throw A.wrapException("Error: please check that Invoice Ninja v5 is installed on the server\n\nURL: " + url + "\n\nResponse: " + t2 + "\n\nHeaders: " + t1.toString$0(0) + "}");
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} else {
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t1 = A.Version__compare(A.Version_parse("5.0.116"), A.Version_parse(minClientVersion));
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t1 = A.Version__compare(A.Version_parse("5.0.117"), A.Version_parse(minClientVersion));
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if (t1 < 0)
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throw A.wrapException("Error: client not supported, please update to the latest version [Current v5.0.116 < Minimum v" + A.S(minClientVersion) + "]");
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throw A.wrapException("Error: client not supported, please update to the latest version [Current v5.0.117 < Minimum v" + A.S(minClientVersion) + "]");
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else {
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t1 = A.Version__compare(A.Version_parse(serverVersion), A.Version_parse("5.0.4"));
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if (t1 < 0)
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@ -356009,7 +356009,8 @@
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response = B.JSString_methods.compareTo$1(invoiceA.dueDate, invoiceB.dueDate);
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break;
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case "next_send_date":
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response = B.JSString_methods.compareTo$1(invoiceA.nextSendDatetime, invoiceB.nextSendDatetime);
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t1 = invoiceA.nextSendDatetime;
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response = t1.length !== 0 && invoiceB.nextSendDatetime.length !== 0 ? B.JSString_methods.compareTo$1(t1, invoiceB.nextSendDatetime) : J.compareTo$1$ns(invoiceA.nextSendDate, invoiceB.nextSendDate);
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break;
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case "assigned_to":
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t1 = invoiceA.assignedUserId;
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@ -356202,7 +356203,7 @@
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if (t4 === B.EntityType_invoice) {
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t5 = t1.userCompanyStates;
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t1 = t1.uiState.selectedCompanyIndex;
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t1 = t5._list[t1].userCompany.company.settings.enableEInvoice;
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t1 = t5._list[t1].userCompany.company.settings.enableEInvoice === true;
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} else
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t1 = false;
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if (t1)
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@ -391075,7 +391076,7 @@
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version = "v" + (t1 == null ? "" : t1);
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if (version.length !== 0)
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version += "-";
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return B.JSString_methods.$add(version + A.getPlatformLetter(), B.JSArray_methods.get$last("5.0.116".split(".")));
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return B.JSString_methods.$add(version + A.getPlatformLetter(), B.JSArray_methods.get$last("5.0.117".split(".")));
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},
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get$historyList() {
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var _this = this,
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@ -488912,7 +488913,13 @@
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case "last_sent_date":
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return A.Text$(A.formatDate(invoice.lastSentDate, context, true, true, false), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "next_send_date":
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return A.Text$(invoice.entityType === B.EntityType_invoice && invoice.statusId === "4" ? "" : A.formatDate(invoice.nextSendDatetime, context, true, false, true), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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if (invoice.entityType === B.EntityType_invoice && invoice.statusId === "4")
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t1 = "";
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else {
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t1 = invoice.nextSendDatetime;
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t1 = t1.length !== 0 ? A.formatDate(t1, context, true, false, true) : A.formatDate(invoice.nextSendDate, context, true, true, false);
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}
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return A.Text$(t1, _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "reminder1_sent":
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return A.Text$(A.formatDate(invoice.reminder1Sent, context, true, true, false), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "reminder2_sent":
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@ -489757,11 +489764,14 @@
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};
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A.InvoiceOverview.prototype = {
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build$1(context) {
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var t6, creditMap, paymentMap, t7, t8, payments, colors, statuses, userCompany, color, t9, t10, t11, t12, t13, t14, t15, t16, t17, widgets, dueDateField, t18, t19, t20, relatedInvoice, relatedQuote, _this = this, _null = null, _s4_ = "date",
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_s8_ = "invoice1",
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_s8_0 = "invoice2",
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_s8_1 = "invoice3",
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_s8_2 = "invoice4",
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var t6, creditMap, paymentMap, t7, t8, payments, colors, statuses, userCompany, color, t9, t10, t11, t12, t13, t14, t15, t16, t17, widgets, dueDateField, relatedInvoice, relatedQuote, _this = this, _null = null,
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_s8_ = "due_date",
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_s4_ = "date",
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_s14_ = "next_send_date",
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_s8_0 = "invoice1",
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_s8_1 = "invoice2",
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_s8_2 = "invoice3",
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_s8_3 = "invoice4",
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_s10_ = "surcharge1",
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_s10_0 = "surcharge2",
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_s10_1 = "surcharge3",
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@ -489864,7 +489874,7 @@
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if (t8.length !== 0)
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B.JSArray_methods.addAll$1(widgets, A._setArrayType([new A.IconMessage(t8, B.IconData_58286_MaterialIcons_null_false, _null, _null, true, _null), new A.ListDivider(_null)], t17));
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t8 = !t7;
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dueDateField = !t8 || t13 ? "valid_until" : "due_date";
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dueDateField = !t8 || t13 ? "valid_until" : _s8_;
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t10 = type$.legacy_String;
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t12 = A.LinkedHashMap_LinkedHashMap$_empty(t10, t10);
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if (t7)
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@ -489881,7 +489891,7 @@
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else
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t6 = false;
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if (t6)
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t12.$indexSet(0, "next_send_date", A.formatDate(invoice.nextSendDate, context, true, true, false));
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t12.$indexSet(0, _s14_, A.formatDate(invoice.nextSendDate, context, true, true, false));
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t6 = invoice.partial;
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t7 = t9 ? _null : invoice.clientId;
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t12.$indexSet(0, "partial_due", A.formatNumber(t6, context, t7, _null, B.FormatNumberType_0, true, _null, t9 ? t5 : _null, true));
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@ -489892,42 +489902,46 @@
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t14 = invoice.isAmountDiscount ? B.FormatNumberType_0 : B.FormatNumberType_1;
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t12.$indexSet(0, "discount", A.formatNumber(invoice.discount, context, t7, _null, t14, true, _null, t5, true));
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if (t2 === B.EntityType_recurringInvoice) {
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t5 = t1.lookup$1(B.Map_tOn4d.$index(0, invoice.frequencyId));
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t7 = A.formatDate(invoice.lastSentDate, context, true, true, false);
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t14 = A.formatDate(invoice.nextSendDate, context, true, true, false);
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t16 = A.formatDate(invoice.nextSendDatetime, context, false, false, true);
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t18 = invoice.remainingCycles;
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t18 = t18 === -1 ? t1.get$endless() : A.S(t18);
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t19 = invoice.autoBill;
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t20 = t1.lookup$1(t19);
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if (B.JSArray_methods.contains$1(A._setArrayType(["optin", "optout"], type$.JSArray_legacy_String), t19))
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t19 = " - " + (invoice.autoBillEnabled ? t1.get$yes() : t1.get$no());
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t5 = A.LinkedHashMap_LinkedHashMap$_empty(t10, t10);
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t5.$indexSet(0, "frequency", t1.lookup$1(B.Map_tOn4d.$index(0, invoice.frequencyId)));
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t5.$indexSet(0, "last_sent_date", A.formatDate(invoice.lastSentDate, context, true, true, false));
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t5.$indexSet(0, _s14_, A.formatDate(invoice.nextSendDate, context, true, true, false));
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t7 = invoice.nextSendDatetime;
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if (t7.length !== 0)
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t5.$indexSet(0, "next_send_time", A.formatDate(t7, context, false, false, true));
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t7 = invoice.remainingCycles;
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t5.$indexSet(0, "remaining_cycles", t7 === -1 ? t1.get$endless() : A.S(t7));
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t7 = invoice.autoBill;
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t10 = t1.lookup$1(t7);
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if (B.JSArray_methods.contains$1(A._setArrayType(["optin", "optout"], type$.JSArray_legacy_String), t7))
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t7 = " - " + (invoice.autoBillEnabled ? t1.get$yes() : t1.get$no());
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else
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t19 = "";
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t19 = J.$add$ansx(t20, t19);
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t20 = invoice.dueDateDays;
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if (t20 === "terms")
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t20 = t1.get$paymentTerm();
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else if (t20 === "on_receipt")
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t20 = t1.get$dueOnReceipt();
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else if (t20 === "1")
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t20 = t1.get$firstDayOfTheMonth();
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t7 = "";
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t5.$indexSet(0, "auto_bill", J.$add$ansx(t10, t7));
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t7 = invoice.dueDateDays;
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if (t7 === "terms")
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t7 = t1.get$paymentTerm();
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else if (t7 === "on_receipt")
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t7 = t1.get$dueOnReceipt();
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else if (t7 === "1")
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t7 = t1.get$firstDayOfTheMonth();
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else
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t20 = t20 === "31" ? t1.get$lastDayOfTheMonth() : B.JSString_methods.replaceFirst$2(t1.get$dayCount(), ":count", A.S(t20));
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t12.addAll$1(0, A.LinkedHashMap_LinkedHashMap$_literal(["frequency", t5, "last_sent_date", t7, "next_send_date", t14, "next_send_time", t16, "remaining_cycles", t18, "auto_bill", t19, "due_date", t20], t10, t10));
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t7 = t7 === "31" ? t1.get$lastDayOfTheMonth() : B.JSString_methods.replaceFirst$2(t1.get$dayCount(), ":count", A.S(t7));
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t5.$indexSet(0, _s8_, t7);
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t12.addAll$1(0, t5);
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}
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t5 = invoice.customValue1;
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if (t5.length !== 0)
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_), A.formatCustomValue(context, _s8_, t5));
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_0), A.formatCustomValue(context, _s8_0, t5));
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t5 = invoice.customValue2;
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if (t5.length !== 0)
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_0), A.formatCustomValue(context, _s8_0, t5));
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_1), A.formatCustomValue(context, _s8_1, t5));
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t5 = invoice.customValue3;
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if (t5.length !== 0)
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_1), A.formatCustomValue(context, _s8_1, t5));
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_2), A.formatCustomValue(context, _s8_2, t5));
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t5 = invoice.customValue4;
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if (t5.length !== 0)
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_2), A.formatCustomValue(context, _s8_2, t5));
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t12.$indexSet(0, company.getCustomFieldLabel$1(_s8_3), A.formatCustomValue(context, _s8_3, t5));
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t5 = _this.isFilter;
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if (t9)
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widgets.push(A.EntityListTile$(vendor, t5, vendor.get$primaryContact().email));
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@ -499821,7 +499835,8 @@
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t2 = invoice.remainingCycles;
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return A.Text$(t2 === -1 ? t1.get$endless() : A.S(t2), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "next_send_date":
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return A.Text$(A.formatDate(invoice.nextSendDatetime, context, true, false, true), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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t1 = invoice.nextSendDatetime;
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return A.Text$(t1.length !== 0 ? A.formatDate(t1, context, true, false, true) : A.formatDate(invoice.nextSendDate, context, true, true, false), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "frequency":
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return A.Text$(t1.lookup$1(B.Map_tOn4d.$index(0, invoice.frequencyId)), _null, _null, _null, _null, _null, _null, _null, _null, _null);
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case "due_date_days":
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