22 Commits

Author	SHA1	Message	Date
johnny@pittpc.com	778ecb356e	Fixed receipt uploads on copy expense modal	2019-08-12 12:00:13 -04:00
johnny@pittpc.com	56f839809a	Added Red * to required fields, fixed blank form dates not erroring out because of not being null, current defaults to 0000-00-00 if blank	2019-07-27 19:58:59 -04:00
root	571223d920	moved all table listing to server side tables and set the header to dark for better contrast	2019-06-18 18:31:13 -04:00
root	cc9f97067a	Added more created_at and updated_at to post finalizing setup	2019-06-10 00:24:22 -04:00
root	889a749d88	Added alert feedback boxes, little ui fixes for quote invoice and recurring added rejected instead of cancelled for quotes, and other little ui cleanups	2019-05-25 21:14:08 -04:00
root	b559b58f34	Fixed add invoice, quote, recurring under client area, added alternative contact photo if one is not present using fontawesome stacked circle with contact initials inside	2019-05-18 23:27:15 -04:00
root	9634d7a1e4	More tidying up, added category to invoices, invoice delete now deletes invoice, pyaments, history and items associated with invoice. Exclude Cancelled invoice under dashboard income recieveables	2019-05-17 15:33:01 -04:00
root	13c330d3b1	Added cancelled status to invoice, invoice copy now works, minor ui cleanups, added tickets to client page	2019-05-15 02:06:58 -04:00
root	f44b9b19fa	More UI Cleanups, added a ticketing system, added milage linking with client, invoice, vendor or location, new DB dump	2019-05-14 19:03:42 -04:00
root	5c55358841	Fixed up client files can now download and delete files, added web link to client logins added payments, quotes and recurring to client print and lots of little ui cleanups here and there	2019-05-11 20:06:01 -04:00
root	f5377409b0	Cleaned up unused files, did some code tidying	2019-05-10 21:56:13 -04:00
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	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	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	fa3e165f3d	Don't display recurring invoices under client_invoices	2019-04-16 20:01:17 -04:00
root	2d6f14d4e8	Client Invoices show balance now	2019-04-13 22:50:46 -04:00
root	333e885a39	Started working on Global Search and did some tidying up	2019-04-09 13:26:46 -04:00
root	d99a1b77e3	missed some number formatting from the last commit	2019-03-31 14:24:54 -04:00
root	62f86df80e	Added edit notes, and added a bunch of delete functionality, fixed edit categories not showing correct type	2019-03-22 01:32:34 -04:00
root	95420fde5d	added client assets, vendors, logins and notes and some cleanup	2019-03-18 18:38:11 -04:00