Commit graph

8247 commits

Author SHA1 Message Date
Artur Beljajev
e03ae63acf Remove PaperTrail columns from prices DB table
PaperTrail's `Version` model itself has been removed in #475, so those
columns are now useless
2020-09-14 12:45:36 +05:00
Timo Võhmar
66288fe160
Update CHANGELOG.md 2020-09-11 15:17:18 +03:00
Timo Võhmar
328c682601
Merge pull request #1681 from internetee/371-fix-setting-typo
Fix typo in setting key
2020-09-11 15:12:40 +03:00
Alex Sherman
2ef430a877 Fix typo in setting key 2020-09-11 15:58:07 +05:00
Timo Võhmar
3a0112beca
Update CHANGELOG.md 2020-09-11 11:50:20 +03:00
Timo Võhmar
90b6a0a693
Merge pull request #1676 from internetee/1101-topping-up-credit-account-without-an-invoice
Process payments: Allow direct top up via bank transfer
2020-09-11 11:48:44 +03:00
Karl Erik Õunapuu
a2b26a0c82
Reference master git branch of e_invoice gem 2020-09-11 11:39:49 +03:00
Karl Erik Õunapuu
90b5baa29d
Test reference_no parsing from transaction description 2020-09-10 17:30:39 +03:00
Karl Erik Õunapuu
8a5208057a
Fix parsing from ref number 2020-09-10 17:18:02 +03:00
Karl Erik Õunapuu
18aa7e3d63
Fix CC issues 2020-09-10 14:20:37 +03:00
Karl Erik Õunapuu
df79982881
Merge branch 'master' into 1101-topping-up-credit-account-without-an-invoice 2020-09-10 13:57:27 +03:00
Timo Võhmar
f143be47ff
Update CHANGELOG.md 2020-09-10 13:55:38 +03:00
Timo Võhmar
19600fee09
Merge pull request #1679 from internetee/fix-reference-no-parsing
Always generate reference number of length 7
2020-09-10 13:54:01 +03:00
Karl Erik Õunapuu
58079c6955
Improve topup tests 2020-09-10 13:00:05 +03:00
Karl Erik Õunapuu
b3fd31f679
Send invoice to Registrar's billing email after topup 2020-09-10 12:29:06 +03:00
Karl Erik Õunapuu
33c14fb957
Merge remote-tracking branch 'origin/master' into 1101-topping-up-credit-account-without-an-invoice 2020-09-10 12:11:16 +03:00
Karl Erik Õunapuu
d62e55e6a1
Change Invoice::Item price scale to 3 places 2020-09-10 12:06:37 +03:00
Karl Erik Õunapuu
dd48bb61d9
Verify ref_number_from_description return correct match 2020-09-10 11:04:46 +03:00
Karl Erik Õunapuu
3decec8b02
Test valid invoice sums when created by bank transaction 2020-09-09 17:30:19 +03:00
Karl Erik Õunapuu
166ff44491
Validate given reference number 2020-09-09 13:42:29 +03:00
Karl Erik Õunapuu
15470b7ec4
Fix CC issues 2020-09-09 13:14:26 +03:00
Karl Erik Õunapuu
e61601fdd7
BankTransaction: Find reference numbers with any length from description 2020-09-09 13:07:01 +03:00
Karl Erik Õunapuu
05ca909741
Always generate reference_no of length 7 2020-09-09 12:14:01 +03:00
Timo Võhmar
a408881897
Update CHANGELOG.md 2020-09-08 17:17:39 +03:00
Timo Võhmar
dc1136002d
Merge pull request #1678 from internetee/1677-fix-description-ref-number
Fix description ref number parsing
2020-09-08 17:15:18 +03:00
Timo Võhmar
47be1283f9
Update CHANGELOG.md 2020-09-08 16:56:49 +03:00
Timo Võhmar
e14bdc987b
Merge pull request #1674 from internetee/1556-get-rid-of-th6
Remove bank statement (TH6) import functionality
2020-09-08 16:54:13 +03:00
Karl Erik Õunapuu
04377d8997
Remove 'import_file_path' from bank_statements model 2020-09-08 16:26:32 +03:00
Alex Sherman
beb467484c Fix bank transaction tests, add test for non-valid refnumber in description 2020-09-08 16:20:55 +05:00
Karl Erik Õunapuu
1a56fcf179
Test balance reloading after bank transfer without invoice 2020-09-08 13:49:20 +03:00
Karl Erik Õunapuu
17188ec635
Send unpayable e-invoice when invoice has already been paid via wire transfer 2020-09-08 13:14:14 +03:00
Karl Erik Õunapuu
6b2aaf305f
Reference e_invoice development branch in Gemfile 2020-09-08 13:08:19 +03:00
Karl Erik Õunapuu
8cc24b828f
Submit VAT-exclusive sum to prepayment invoice
Prepayment invoices are subject to VAT, which is calculated from before-taxes sum
2020-09-08 11:53:37 +03:00
Alex Sherman
14a319a4da Fix description ref number parsing 2020-09-08 13:36:44 +05:00
Karl Erik Õunapuu
20e3b2c09f
Fix some CC issues 2020-09-08 11:19:33 +03:00
Karl Erik Õunapuu
c7d768fbed
Fix autobindable? condition 2020-09-08 11:14:26 +03:00
Karl Erik Õunapuu
5991ea6be7
Reduce complexity of autobindable?() conditional 2020-09-07 17:41:28 +03:00
Karl Erik Õunapuu
be960457e6
Process payments: Create new invoice by transaction to allow direct top ups 2020-09-07 16:58:27 +03:00
Karl Erik Õunapuu
fbef572dfc
Include tests for admin area statement autobinding 2020-09-07 15:10:13 +03:00
Karl Erik Õunapuu
2d1402f6bf
Increase test coverage for bank statements 2020-09-07 13:21:32 +03:00
Karl Erik Õunapuu
b5668ea494
Fix some CC issues 2020-09-07 13:11:40 +03:00
Karl Erik Õunapuu
098d777162
Merge remote-tracking branch 'origin/master' into 1556-get-rid-of-th6 2020-09-07 13:02:57 +03:00
Karl Erik Õunapuu
b981c61671
Fix CC issues 2020-09-07 13:02:41 +03:00
Karl Erik Õunapuu
aa2d9547a4
Remove bank statement import functionality 2020-09-07 13:01:40 +03:00
Timo Võhmar
39a21cb790
Update CHANGELOG.md 2020-09-04 14:33:34 +03:00
Timo Võhmar
1da707747f
Merge pull request #1662 from internetee/crlupdate
CRL Update decoupiling
2020-09-04 14:31:58 +03:00
Timo Võhmar
2fa5c425da
Update CHANGELOG.md 2020-09-04 14:25:41 +03:00
Timo Võhmar
f5df30aca1
Merge pull request #1671 from internetee/directo-requests-one-by-one
Send each registrar's monthly summary to Directo separately
2020-09-04 14:22:31 +03:00
Timo Võhmar
9c79d1269d
Update CHANGELOG.md 2020-09-04 14:00:10 +03:00
Timo Võhmar
eccac4e105
Merge pull request #1445 from internetee/remove-redundant-database-column
Remove redundant database column `domains.registered_at`
2020-09-04 13:54:52 +03:00