Cutlery/invoiceninja
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17,506 Commits 7 Branches 902 Tags
Commit Graph

512 Commits

Author SHA1 Message Date
David Bomba
ce47e30aa2 Merge branch 'v5-develop' into yodlee 2022-10-24 08:43:02 +11:00
David Bomba
922aecdd9f Add configuration for R2 2022-10-24 08:42:38 +11:00
David Bomba
76badf854c Add R2 options to filesystems 2022-10-22 17:04:42 +11:00
David Bomba
2f4e129cf0 Remove make dir for Storage:: 2022-10-22 08:19:35 +11:00
David Bomba
ab71be42a0 Delete pdf when deleting invoice 2022-10-21 15:00:33 +11:00
David Bomba
0892b6035f handle invoices going from zero balance to positive balance 2022-10-12 13:39:08 +11:00
David Bomba
271a81da3e Clean up for preload 2022-10-12 12:55:11 +11:00
David Bomba
0a2cb6f88d Merge branch 'v5-develop' into yodlee 2022-10-06 20:55:44 +11:00
David Bomba
64c5e2a4e4 Minor fixes 2022-10-02 11:00:32 +11:00
David Bomba
a1629bbab4 Fixes for applying numbers 2022-09-12 21:08:50 +10:00
David Bomba
9dd06fae34 minor fixes + additional logging 2022-09-12 13:03:39 +10:00
David Bomba
c0cb157309 Merge branch 'v5-develop' into yodlee 2022-09-07 14:54:50 +10:00
David Bomba
52d5afbce0 Remove DispatchNow() 2022-09-07 14:15:27 +10:00
David Bomba
28915d82a4 CLean up code paths for client balance 2022-09-07 08:35:19 +10:00
David Bomba
d79b374eda Fixes for select box background color 2022-09-06 20:51:42 +10:00
David Bomba
a0d1635a58 Fixes for handling partial payments with credits 2022-09-06 19:18:05 +10:00
David Bomba
8dbc70d277 Working on credit paymentS 2022-09-05 21:15:23 +10:00
David Bomba
9e7f70dacd Fixes for auto billing when using credits 2022-09-05 18:15:08 +10:00
David Bomba
8d250209e3 Fixes for tests. 2022-09-05 17:51:26 +10:00
David Bomba
9846a3e18f Fixes for default mark down settings 2022-09-05 17:18:08 +10:00
David Bomba
0934925071 Add option to send payment email when invoice has been marked as paid 2022-09-02 20:43:35 +10:00
David Bomba
fee7d2c697 Fresh client prior to updating 2022-09-02 14:22:04 +10:00
David Bomba
384ce1fa8d Use transaction when marking an invoice as paid 2022-08-29 18:15:50 +10:00
David Bomba
e31e7f8502 Ensure invoice marked as paid 2022-08-26 15:35:20 +10:00
David Bomba
87e3f12920 Fixes for edge case when deleting an invoice with a partial payment 2022-08-19 12:48:58 +10:00
David Bomba
6e134098b5 tests for deleting an invoice 2022-08-19 12:09:50 +10:00
David Bomba
d80ec520f9 Fast link provisioning 2022-08-10 11:56:46 +10:00
David Bomba
0c05370686 Move payment numbering into service 2022-08-05 08:08:19 +10:00
David Bomba
7ac4786bff Refactor to remove dispatchSync from code path 2022-08-01 07:30:04 +10:00
David Bomba
48c36d0004 Fixes for mailers 2022-07-31 19:11:32 +10:00
David Bomba
e337abe819 Patches from v5-dev 2022-07-20 10:56:02 +10:00
David Bomba
c5b8c97b57 Fixes for invoice status if balance changes to negative 2022-07-19 19:36:55 +10:00
David Bomba
071f2ee102 Post Merge v5-develop 2022-07-15 17:41:30 +10:00
David Bomba
3a8513cbaf Fixes for required fields 2022-07-14 21:29:17 +10:00
David Bomba
a55dd2ec40 Purchase Orders 2022-07-05 09:55:05 +10:00
Nikola Cirkovic
c75b1d303f
Cirkovic/ina 16 fixes (#50) 
* Dispatch | PdfCreatorTest | Removed deprecated method

* Dispatch | Remove deprecated dispatchNow() method and use dispatchSync or call handle() on class where return is mandatory.
 2022-06-24 21:15:14 +10:00
Shift
19080933b6
Apply Laravel coding style 
Shift automatically applies the Laravel coding style - which uses the PSR-2 coding style as a base with some minor additions.

You may customize the code style applied by adding a [PHP CS Fixer][1] or [PHP CodeSniffer][2] ruleset to your project root. Feel free to use [Shift's Laravel ruleset][3] to help you get started.

For more information on customizing the code style applied by Shift, [watch this short video][4].

[1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer
[2]: https://github.com/squizlabs/PHP_CodeSniffer
[3]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200
[4]: https://laravelshift.com/videos/shift-code-style
 2022-06-21 09:57:17 +00:00
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
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
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
3d9bb490e3 first pass 2022-05-31 21:17:18 +10:00
David Bomba
e071c3aae7 Ensure freshness of models 2022-05-27 09:51:54 +10:00
David Bomba
7f1cf9ea30 Minor fixes for auto billing 2022-05-18 14:37:11 +10:00
=
ede64ef03d Minor refactor for auto billing 2022-05-17 14:46:03 +10:00
David Bomba
d7bbc36251
Merge pull request #7439 from CirkaN/Cirkovic/INA-2! 
Cirkovic/INA-2 (Add limit to the auto bill )
 2022-05-17 14:44:17 +10:00