| 
							
							
								 David Bomba | db30327391 | Refactor recurring invoice query | 2022-09-01 16:45:50 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | d082b21c9b | update vendor csv for tests | 2022-09-01 16:13:50 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | 0c8aaa6782 | Support for vendor and vendor contact imports | 2022-09-01 16:09:25 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | e1edac0da1 | Minor fixes for client filter sorted by display name | 2022-09-01 08:28:01 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | cf46b8be6c | Check for exec function prior to attemping to use it | 2022-08-31 19:08:01 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | 9a3ecf5f14 | Formatting for client emails | 2022-08-31 14:37:14 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | d1bdf4cc97 | Minor fixes for templates | 2022-08-31 14:30:23 +10:00 |  | 
			
				
					| 
							
							
								 David Bomba | df1bdf0e68 | Adjust spam filtering | 2022-08-31 12:05:15 +10:00 |  | 
			
				
					| 
							
							
								 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 |  | 
			
				
					| 
							
							
								 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&expenseincludes for purchase orders | 2022-08-23 14:15:09 +02:00 |  |