Commit Graph

6418 Commits

Author SHA1 Message Date
root b24fa9f3de Officially moved client nav to the side, moved add new client items to each tavb instead bolded client balance if negative 2019-05-04 15:35:24 -04:00
root bdbbecfc7b Added Send Email to invoice listings, started adding pregtty graphs to dashboard, and other ui cleanup 2019-05-04 01:06:03 -04:00
root 448267cb32 Marked Invoice status overdue if > due_date and not draft or paid, Added some nice statistic graphics for invoices 2019-04-30 13:28:16 -04:00
root eecdb18a06 Moved the client Nav to the sidebar to free up space, fixed balance showing red under client even though it was 0 2019-04-29 21:48:42 -04:00
root fa12d23b2f Fixed issue where if you sent an invoice it would update all invoices to that client and status. I forgot a where statment in POST wooops 2019-04-28 14:59:35 -04:00
root 48405fe930 Seperated logo in settings 2019-04-28 14:46:55 -04:00
root 40e3097125 Added SMTP Port field, Set invoice naming YYYY-MM-DD-COMPANY-Invoice##, and some other little cleanups 2019-04-28 14:38:10 -04:00
root a6373678e8 Fixed Calculation in expense report same issue as below 2019-04-27 15:40:58 -04:00
root 2e1a9ae7c7 Fixed Calculation in Profit and Loss under total expenses, it was calculating transfers too so added vendor_id > 0 2019-04-27 15:38:58 -04:00
root 653d16246f Added reference fields 2019-04-27 12:36:39 -04:00
root ee7a7f0ad7 Added select2 libs, started transactions, added additiona fields to vendor, new DB dump removed balance on invoices list 2019-04-27 12:10:12 -04:00
root 095def07a1 Added Calendar and Event Functionality 2019-04-26 21:02:07 -04:00
root 2416f80dba Profit and Loss Report Completed 2019-04-26 18:58:56 -04:00
root d6814ab05f Income and Expense Reports completed 2019-04-26 17:06:24 -04:00
root 65e9884d46 added database download script 2019-04-26 14:14:02 -04:00
root abe693207d Top Nav Menus in settings and client details now show active when active 2019-04-23 15:42:40 -04:00
root 31499dd1e1 Moved most of the config vars to SQL settings table more work on settings 2019-04-23 15:16:15 -04:00
root a478a51489 Moved most of the config vars to SQL settings table more work on settings 2019-04-23 15:12:26 -04:00
root c470333faa Started adding settings and made icons bigger under client details nav 2019-04-23 10:37:44 -04:00
root 7408ae2a00 Client File upload module created 2019-04-20 14:26:50 -04:00
root d795db8097 updated README with new technologies being used in this project 2019-04-20 13:08:00 -04:00
root d63e924741 replaced SimpleMDE with EasyMDE as SimpleMDE is no longer being maintained MDE now works for client notes also added a MD php parser called parsedown 2019-04-20 13:05:21 -04:00
root c264c3ee8a Added SimpleMDE editor for client notes 2019-04-19 16:56:31 -04:00
root 261eb50b64 Get Badge count for alerts on top nav 2019-04-19 16:12:59 -04:00
root 2663ca5521 new DB Dump 2019-04-19 16:03:46 -04:00
root 03ba377c74 Updated the README 2019-04-19 16:00:26 -04:00
root 37f99eb093 Added Ack all Alerts and view alerts, you can now ack alerts now 2019-04-19 15:44:25 -04:00
root 8e9c694f2b Removed uneeded query to calculate account balance added account balance to edit expense and transfer 2019-04-19 15:12:36 -04:00
root 9f4b657ee4 Added Alerts in cron for domain expiring, low account balances, past due invoices and sending recurring invoices, consolidated cron to one php script cron.php 2019-04-19 14:52:23 -04:00
root 56cd7f771d Added Quotes 2019-04-17 13:27:19 -04:00
root d3ca5792a0 Updated client recurring to reflect recent changes to recurring list 2019-04-17 01:48:26 -04:00
root 4a5d7216de Added Disable/Enable for Recurring Invoices, now sets proper due date on recurring, recurring freq updated, invoice pdf can be activated from lists 2019-04-17 01:42:07 -04:00
root 974bec2f17 added client_recurring listing 2019-04-16 20:18:01 -04:00
root d48ff8232d Count recurring under client and invoice only count invoices and not recurring 2019-04-16 20:07:13 -04:00
root fa3e165f3d Don't display recurring invoices under client_invoices 2019-04-16 20:01:17 -04:00
root f4507b0cc0 New DB Dump to reflect recurring invoice changes 2019-04-16 19:58:49 -04:00
root 0139fe1a9f Cron.php now creates recurring invoices when ran 2019-04-16 19:52:46 -04:00
root 8fee5f12a8 added roundtrip option to add_mileage 2019-04-16 15:06:31 -04:00
root 3e7df44eed moved email_invoice.php into post.php along with pdf_invoice.php 2019-04-16 14:44:02 -04:00
root 88ee1f2156 Added Option to Email Thank you for your payment! under add payment 2019-04-16 14:11:30 -04:00
root dbddd857d9 fixed spelling error 2019-04-13 23:38:40 -04:00
root 7ee254c768 Reverted from bootstrap fancy file to standard html file for add expense file name wasnt showing up unless i added more javascript code 2019-04-13 23:36:12 -04:00
root fd4196bcac Fix expense file uploads always showing even though nothing got uploaded 2019-04-13 23:32:00 -04:00
root 0a7618c9ec add icons to client subnav item (locations, assets etc) 2019-04-13 23:18:17 -04:00
root 2d6f14d4e8 Client Invoices show balance now 2019-04-13 22:50:46 -04:00
root 06b1f55849 Invoices now shows the remaining balance after amount 2019-04-13 22:41:03 -04:00
root 4ba961e533 Bunch of changes including mpdf library for creating pdf of invoices. It now attaches a PDF invoice when marked sent. Don't mark invoice_status sent if it partial or paid, removed green text from balance under clients only use red if the client has a balance and some other cleanups were done 2019-04-13 21:34:25 -04:00
root 13723fb3c5 highlight current page on side nav 2019-04-09 17:45:28 -04:00
root cb2eefe8d4 Added Expense Reciept upload functionality new db dump as well 2019-04-09 16:18:03 -04:00
root 333e885a39 Started working on Global Search and did some tidying up 2019-04-09 13:26:46 -04:00