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itflow
mirror of https://github.com/itflow-org/itflow
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5,950 Commits 6 Branches 15 Tags 166 MiB
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5950 Commits

Author SHA1 Message Date
johnnyq 0494bfc1cf Moved admin_ to /admin, user_ to user report_ to /reports each have their own post includes modals directories created seperate headers and footer. Also did the same for xcustom, more work to me done 2025-07-28 13:32:28 -04:00
johnnyq 4906e06bf1 Initialized migrating modals into entity folders and modals out of ajax and start working on moving admin items to new admin directory 2025-07-27 21:24:14 -04:00
johnnyq 699546f531 In Client Import Clarify CSV as Primary Contact Name instead of just Contact Name same with Location name use Primary Location Name, makes it much clearer when importing clients 2025-07-25 14:21:55 -04:00
johnnyq d5ec601d75 add eg info@company.com for further clarification on company setup 2025-07-25 13:36:07 -04:00
johnnyq 5f26f68a04 Clarify Email during company setup, instead of just enter email enter company email for the placeholder https://youtu.be/Ul10HXaPwNk?t=2079 2025-07-25 13:34:05 -04:00
johnnyq 219fe59aa2 Use Badge Pill for rounded Badges in client side nav 2025-07-25 12:44:43 -04:00
johnnyq d115d57d1a Update sanitize_input Function to handle encoding issues such as Vietnamese. Instead of Blindly just converting to UTF-8 check the input to see if its already UTF-8 2025-07-25 12:35:13 -04:00
johnnyq 6307099bc1 Clarified Importing contacts when inporting clients in the client import modal window 2025-07-25 12:18:17 -04:00
johnnyq e0a5efdfaf Updated Contact Asset Counts to use more optimied query and added asset counts to client listing 2025-07-24 17:28:10 -04:00
johnnyq e014e516e6 Beta Support for Dark Mode has been added to the theme options 2025-07-24 14:58:06 -04:00
johnnyq 4d71eb5de0 Remove Credit once Applied, also get total credits applied 2025-07-24 13:24:59 -04:00
johnnyq 0db6853fde Updated Invoice, Quote Recurring Invoice UI to include a table border and added hover effects to line items 2025-07-24 13:02:57 -04:00
johnnyq 197dd9f299 Initial Work on Client Account Credit System, DB Structure, Credit Balance Calculation, added Apply Credit and add Credit with Expire dates, Added DB Structure for Discount Codes, UI Rewrite on client top header now using grouped cards, more dark mode work as well 2025-07-24 11:31:45 -04:00
johnnyq 99aaeefe8e Move the adminlte css to be the last css to fix select2 being white in dark-mode 2025-07-23 17:32:51 -04:00
johnnyq 712804d2a8 Preparing for Dark mode theme: Started Fixing models so they look better in dark mode 2025-07-23 17:02:20 -04:00
johnnyq a393284acd Remove Building Icon next to company name in main side bar nav 2025-07-23 13:24:48 -04:00
johnnyq 719a0e5efa Also Apply previous commit it editing recurring expenses 2025-07-23 13:20:06 -04:00
johnnyq 6221fd67e1 Fix recurring expense next run date logic for monthly and annual frequencies 2025-07-23 11:47:31 -04:00
johnnyq 56c7c76ac6 Add option to filter footer 500 records per page 2025-07-22 16:15:09 -04:00
johnnyq a5aae51b1a Fix issue in some of the client overview entities archived will not remain selected after query, fixed issue where clients would not show in overview if in archived 2025-07-22 16:13:04 -04:00
johnnyq 14691fa367 Fix Archived Query for domains to not show archived clients 2025-07-22 15:51:57 -04:00
johnnyq 38b2a94231 Client Overview do not count Archived Clients entities and in services do not show services of archived clients 2025-07-22 15:46:17 -04:00
johnnyq 4c031c8f83 Increase the width for totals on invoices and Quotes PDF Exports 2025-07-21 21:31:39 -04:00
johnnyq b100498dd7 Add Client Bulk Actions: Edit Tags, Referral, Industry, Set Hourly Rate, Send Bulk Email, Archive. Also added restore option to restore a client 2025-07-21 18:27:31 -04:00
johnnyq 50a8e67917 Commented out deleting old Payment Provider Settings from DB until next release 2025-07-21 13:29:29 -04:00
wrongecho dfe0a0b1c7 Add default netid for asset int csv import to prevent errors 2025-07-21 09:18:30 +01:00
wrongecho 52dac2252a Add default purchase date for csv import to prevent error when undefined 2025-07-21 08:11:57 +01:00
johnnyq 5aee84e84f Add Credit card icon to the pay button 2025-07-15 18:27:09 -04:00
johnnyq 3e7d7f3801 Make Client Portal Dashboard Cards Linkable, added upaid invoices with ui for option to enter card manually, pay with saved card or pay entire balance 2025-07-15 18:23:20 -04:00
johnnyq 184aba4de4 Finished UI work for AI Providers and Models, AI is set to use the new AI Provider and Models 2025-07-15 16:19:23 -04:00
johnnyq dd482b246f Use getFallBack function on MAC Address if no MAC is present show a - placeholder 2025-07-15 13:56:54 -04:00
johnnyq 717e6351e7 Add Option for Mac Address in Additonal Column and allow to filter by MAC 2025-07-15 13:54:25 -04:00
johnnyq c36b1cf50f Added Income Category Filter to Invoices 2025-07-15 13:34:05 -04:00
johnnyq 896da66caf Remove the Archive button from invoices as we dont archive invoices 2025-07-15 13:26:13 -04:00
johnnyq f72b7763c1 Added Bulk Actions to Invoices Assign Income Category 2025-07-15 13:24:28 -04:00
johnnyq 46c4a62046 Converted add payment to a dropdown under invoice to allow for the standard manaual add payment and to pay with a saved card or by entering a card manully 2025-07-14 17:36:03 -04:00
wrongecho da3a1d2ce4 Allow linking closed tickets to a project 2025-07-14 15:13:36 +01:00
johnnyq 35d6b51770 use table-sm for tickets to reduce padding and margin and remove ticket_compact_view 2025-07-10 16:11:02 -04:00
johnnyq 35cbfdd736 Rework Categories into a select box for tickets, which now makes it easier to see what category your viewing and one less click as the form auto submits upon selection 2025-07-10 16:04:52 -04:00
johnnyq a7b2522c87 Fix Invoice Link in ticket details when billed 2025-07-09 20:10:08 -04:00
johnnyq fe8baf2ca4 Fix pointer not switch to a finger when hovering over add contact in ticket details 2025-07-09 20:06:22 -04:00
johnnyq 300aef413c Fixed Email Notify not showing for recurring invoice 2025-07-09 19:32:24 -04:00
johnnyq 467c681117 Add Saved Payment Options to recurring invoices and details for agents 2025-07-09 19:23:12 -04:00
johnnyq 31a89c0641 Update Recurring Payment Auto pay in cron 2025-07-09 17:05:56 -04:00
johnnyq 5f94543d9b Add Easy Select Auto Pay option in Client Portal Recurring Invoices, fix guest pay 2025-07-09 15:58:13 -04:00
johnnyq 10fd74b4c4 Remove unused model 2025-07-09 01:46:56 -04:00
johnnyq 9bc705bfa1 Updated Guest pay and Client Add Delete Payments, adjustedsetting saved payment per recurring invoice 2025-07-09 01:45:56 -04:00
johnnyq 307d9892b2 No need for a sql delete on recurring payments when deleting a saved payment method as SQL cascadely deletes the recurring payment if saved payment method is deleted 2025-07-08 14:10:27 -04:00
johnnyq 93f4ea51fd Rework Payment Provider AI Provider Tables and logic add cascading deletes 2025-07-08 14:07:10 -04:00
johnnyq a6f83493f8 Fix Payment Method Additons in setup 2025-07-07 23:22:35 -04:00