12528 Commits

Author SHA1 Message Date
David Bomba
9a5b1e4292 Ensure credit payments auto archive if configured 2024-06-07 07:41:46 +10:00
David Bomba
f4aae330eb Current company route 2024-06-06 21:12:15 +10:00
David Bomba
a9c1357689 Add option to lock invoices at the end of the month - accrual accounting 2024-06-06 13:06:07 +10:00
David Bomba
0427f6c317 Fixes for static analysis 2024-06-06 12:31:24 +10:00
David Bomba
e61c2422ee updated resources 2024-06-06 11:17:34 +10:00
David Bomba
b805bba375 Fixes for type 2024-06-06 09:21:23 +10:00
David Bomba
86d7407ff7 only notify once 2024-06-06 08:17:17 +10:00
Benjamin Beganović
46be0bf268 remove token from confirmation route 2024-06-05 19:26:00 +02:00
David Bomba
fe6d837123 move statics into container 2024-06-05 14:48:51 +10:00
David Bomba
836802764a Add product image to import 2024-06-05 11:16:36 +10:00
David Bomba
cb5530398f Fixes for live designs 2024-06-04 19:15:23 +10:00
David Bomba
560aa249b7 Updates for preview controller 2024-06-04 19:11:06 +10:00
David Bomba
2eecb564a8 Force a name 2024-06-04 15:14:28 +10:00
David Bomba
1f1593bd7a Update lock 2024-06-04 07:59:28 +10:00
David Bomba
8e22f3c469 Add signature IP to htmlengine 2024-06-04 07:53:55 +10:00
David Bomba
e331ff81a1 Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop 2024-06-04 07:42:37 +10:00
David Bomba
b054f57286 Updates for invoice service auto bill standard invoices 2024-06-04 07:42:11 +10:00
Benjamin Beganović
0f0c5a7de8 gocardless oauth connection 2024-06-03 20:01:01 +02:00
Benjamin Beganović
f1ac41a5c4 request for confirmation connect 2024-06-03 20:00:50 +02:00
Benjamin Beganović
2447ef9d7d request for initial connect 2024-06-03 20:00:34 +02:00
David Bomba
ef4319ab9c Fixes for missing timezones 2024-06-03 16:34:57 +10:00
David Bomba
630a163ecd fixes for typo 2024-06-03 10:19:37 +10:00
David Bomba
23b7c6667e Partial migration to singletons for static resources 2024-06-03 07:37:48 +10:00
David Bomba
fc091659ed Additional information for client presenter dropdown 2024-06-03 07:29:18 +10:00
David Bomba
2c404b4f73 Additions for shop api 2024-06-02 19:29:49 +10:00
David Bomba
6ce1ea9944 Migration for e_invoice 2024-06-02 18:37:56 +10:00
David Bomba
97d84795b5 Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop 2024-06-01 10:50:21 +10:00
David Bomba
9e500eda57 Minor fixes 2024-06-01 10:50:19 +10:00
David Bomba
c3ebdc8946 Stubs for static service 2024-06-01 09:35:58 +10:00
David Bomba
5a1f52941d
Merge branch 'v5-develop' into v5-develop
Signed-off-by: David Bomba <turbo124@gmail.com>
2024-06-01 08:56:06 +10:00
Dave Shoreman
6757edf5d1
Trim regional locales to two-letter country codes
GoCardless' Bank Account Data API requires two-letter ISO 639-1 country
codes. IN passes the full locale such as *en_GB* or *pt_BR*, which
causes an "unknown error" when selecting banks in Connect Accounts.

Note: Norwegian will use the Bokmål (`nb`) form over Nynorsk (`nn`).

Fixes #9566
2024-05-31 21:04:51 +01:00
David Bomba
96fb9dc943
Merge pull request #9567 from turbo124/v5-develop
Updated translations
2024-05-31 23:11:23 +10:00
David
7f33b51893 Updated translations 2024-05-31 23:06:10 +10:00
David Bomba
aa340d070c
Merge pull request #9558 from dshoreman/ds/preview-entity-numbers
"Real" entity numbers in Invoice Designer/Settings previews
2024-05-31 21:25:28 +10:00
David Bomba
86947b7627
Merge branch 'v5-develop' into v5-develop
Signed-off-by: David Bomba <turbo124@gmail.com>
2024-05-31 10:32:02 +10:00
Nisaba
5a5420603e
BTCPay : Improve refund
Signed-off-by: Nisaba <34550856+Nisaba@users.noreply.github.com>
2024-05-30 13:34:43 +00:00
Dave Shoreman
ed3d482d44
Fallback to original value just in case 2024-05-30 01:05:03 +01:00
Dave Shoreman
7cedc48b55
Fix $company[1..4] aliases for custom_values 2024-05-30 01:04:49 +01:00
David Bomba
7d98db8592 Remove redundant dependencies 2024-05-30 07:42:07 +10:00
Dave Shoreman
bd49aa1a15
Ensure correct pattern for non-invoice entities
A simple `in_array` check would work here, except there are a lot of
valid keys for the number pattern settings so it's easier this way.
2024-05-29 17:09:02 +01:00
Dave Shoreman
e1d08d34bf
Apply formatted numbers to design editor preview
If a custom Invoice Number Pattern is defined, this will update the mock
invoice with a formatted entity number, rather than the EAN13 from faker
in the invoice factory. This doesn't apply once a real invoice has been
created, but it can still be useful for designing during initial setup.
2024-05-29 15:07:42 +01:00
Dave Shoreman
9195addb37
"Real" entity numbers in Invoice Settings preview
This refactors the GeneratesCounter trait slightly, such that arbitrary
entity numbers can be formatted according to the given padding/pattern.

With that small abstraction we can use the trait in the PdfMock instance
to show the exmple entity number using real patterns without actually
incrementing it or checking the number is available in the database.
2024-05-29 15:00:02 +01:00
David Bomba
4645e00b05 Fixes for tests 2024-05-29 23:35:56 +10:00
David Bomba
4852a134da Adjustments for tests 2024-05-29 23:19:03 +10:00
David Bomba
743ff50b82 Tests for tests 2024-05-29 23:16:59 +10:00
David Bomba
31610560a7 Fixes for tests 2024-05-29 23:09:45 +10:00
David Bomba
64767924e9 Fixes for tests 2024-05-29 22:25:36 +10:00
David Bomba
822ba038a0 Fixes for converting matched payment transactions 2024-05-29 13:10:50 +10:00
David Bomba
f8316f879a Refactor to support include deleted record logic for exports 2024-05-29 09:05:42 +10:00
Dave Shoreman
e568076ad0
Update date/total labels in entity details table 2024-05-28 22:43:40 +01:00