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								 David Bomba | f557a93533 | Catch and remove updates for oauth_provider_id | 2022-08-29 17:04:48 +10:00 |  | 
			
				
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								 David Bomba | 322f81bbab | Clean up login controller | 2022-08-29 16:55:00 +10:00 |  | 
			
				
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								 David Bomba | 861b87bc58 | Fixes for applying payment number | 2022-08-29 07:59:40 +10:00 |  | 
			
				
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								 David Bomba | 8efbeda4e2 | Refactor trial confirmed page | 2022-08-29 07:52:18 +10:00 |  | 
			
				
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								 David Bomba | 53ccd2c361 | Allow client variables in purchase orders | 2022-08-29 07:27:42 +10:00 |  | 
			
				
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								 David Bomba | c01f6debca | Fixes for showing invoice | 2022-08-28 18:55:55 +10:00 |  | 
			
				
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								 David Bomba | 98c07573e3 | Minor fixes for invitation in view portal | 2022-08-28 16:27:12 +10:00 |  | 
			
				
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								 David Bomba | 50b1c072c8 | Merge pull request #7786 from turbo124/v5-develop Improve Check Data | 2022-08-28 14:59:45 +10:00 |  | 
			
				
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								 David Bomba | 1f1d8d53cc | code cleanup | 2022-08-28 13:58:40 +10:00 |  | 
			
				
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								 David Bomba | 970a4ed94e | Minor fixes for languages | 2022-08-28 11:38:42 +10:00 |  | 
			
				
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								 David Bomba | 8f0316a2ec | Improve Check Data | 2022-08-28 11:08:15 +10:00 |  | 
			
				
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								 David Bomba | 8dbf06175a | Merge pull request #7783 from turbo124/v5-develop Query efficiency | 2022-08-27 19:43:34 +10:00 |  | 
			
				
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								 David Bomba | b7c8e197e9 | Improve query efficiency | 2022-08-27 19:43:01 +10:00 |  | 
			
				
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								 David Bomba | 9b629c80d9 | Refactor to nested queries to improve query planner | 2022-08-27 18:49:34 +10:00 |  | 
			
				
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								 David Bomba | 0e2b945c3b | Update client records when trial activated in Stripe | 2022-08-27 10:01:53 +10:00 |  | 
			
				
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								 David Bomba | 187c5b115b | Update purchase order invitations table | 2022-08-27 09:26:08 +10:00 |  | 
			
				
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								 hillelcoren | 94aa9d8024 | Admin Portal - Selfhosted | 2022-08-26 06:43:06 +00:00 |  | 
			
				
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								 hillelcoren | 62bbc54573 | Admin Portal - Profile | 2022-08-26 06:37:56 +00:00 |  | 
			
				
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								 hillelcoren | bc2cc37ec7 | Admin Portal - Hosted | 2022-08-26 06:32:56 +00:00 |  | 
			
				
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								 David Bomba | 6565be9afd | Merge branch 'v5-develop' of https://github.com/turbo124/invoiceninja into v5-develop | 2022-08-26 15:35:59 +10:00 |  | 
			
				
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								 David Bomba | e31e7f8502 | Ensure invoice marked as paid | 2022-08-26 15:35:20 +10:00 |  | 
			
				
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								 hillelcoren | ec1e6b0062 | Admin Portal - Selfhosted | 2022-08-25 08:49:08 +00:00 |  | 
			
				
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								 hillelcoren | 2912823ecd | Admin Portal - Profile | 2022-08-25 08:44:44 +00:00 |  | 
			
				
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								 hillelcoren | 7b56bbd731 | Admin Portal - Hosted | 2022-08-25 08:40:25 +00:00 |  | 
			
				
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								 David Bomba | 06da9054c4 | Remove ssl config | 2022-08-25 15:01:57 +10:00 |  | 
			
				
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								 David Bomba | 092416b9e6 | Toggle sms verification based on domain | 2022-08-25 14:02:40 +10:00 |  | 
			
				
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								 David Bomba | 59f9f0702a | Wrap client paid to date in transaction | 2022-08-25 09:05:57 +10:00 |  | 
			
				
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								 David Bomba | 880f1a620f | Fixes for project with both project and client id | 2022-08-25 08:10:26 +10:00 |  | 
			
				
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								 David Bomba | 7d01295168 | Add new column for invoice_task_project | 2022-08-25 08:00:52 +10:00 |  | 
			
				
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								 David Bomba | 0a5e0e2ee6 | Fixes for version | 2022-08-25 07:18:27 +10:00 |  | 
			
				
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								 David Bomba | 1fc5e82c09 | Update VERSION.txt | 2022-08-25 07:08:51 +10:00 |  | 
			
				
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								 David Bomba | 811bfa0bc6 | Update VERSION.txt | 2022-08-25 07:06:13 +10:00 |  | 
			
				
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								 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 |  | 
			
				
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								 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 |  | 
			
				
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								 David Bomba | a2b8d57313 | Ensure correct PDF is displayed to the contact | 2022-08-24 18:28:08 +10:00 |  | 
			
				
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								 David Bomba | 496da291d8 | Prevent negative credits from being applied as payments to a invoice | 2022-08-24 16:08:30 +10:00 |  | 
			
				
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								 David Bomba | 9edf9a599e | Fixes for logo width for outlook emails | 2022-08-24 13:43:32 +10:00 |  | 
			
				
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								 Benjamin Beganović | e2d5361075 | Add missing translatations | 2022-08-23 14:17:16 +02:00 |  | 
			
				
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								 Benjamin Beganović | e4a9ae4526 | Add vendor&expenseincludes for purchase orders | 2022-08-23 14:15:09 +02:00 |  | 
			
				
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								 David Bomba | 8fa4883736 | Merge pull request #7776 from turbo124/v5-develop Fixes for tasks | 2022-08-22 19:47:40 +10:00 |  | 
			
				
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								 David Bomba | a07b955d79 | Version bump | 2022-08-22 18:12:54 +10:00 |  | 
			
				
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								 = | 16a1c65354 | valid credits rules | 2022-08-22 15:05:02 +10:00 |  | 
			
				
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								 = | 2c8d25eeb3 | Refactor payment queries for improved efficiency | 2022-08-22 13:49:07 +10:00 |  | 
			
				
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								 = | 4e3f52a1ee | Refactor for payments to improve query efficiency | 2022-08-22 13:24:33 +10:00 |  | 
			
				
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								 = | b99e623100 | fixes for restoring a credit | 2022-08-22 11:21:43 +10:00 |  | 
			
				
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								 = | b63b3c707e | Add daily checks for credit balances | 2022-08-22 11:07:11 +10:00 |  | 
			
				
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								 = | 35e21e4551 | Update credit balances when a payment is deleted | 2022-08-22 10:44:36 +10:00 |  | 
			
				
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								 = | b5f61d22a7 | Tests for credit balance | 2022-08-22 10:27:11 +10:00 |  | 
			
				
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								 = | 59e3ab9993 | Working on client credit balance field | 2022-08-22 08:48:52 +10:00 |  | 
			
				
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								 = | 5070b2745e | Adjust credit balance on client record | 2022-08-22 08:24:36 +10:00 |  |