Commit Graph

25 Commits

Author SHA1 Message Date
johnnyq 209bd7da4d Remove Currency Selection from invoice, quote and recurring as this will be determined by your company currency in settings, the payment is what matters as this is where it will be converted 2021-08-29 22:07:46 -04:00
johnny@pittpc.com 6f46f2ec87 More Currency Code Updates, would like to do conversions and add currency icons at a later date also set default country so it doesnt have to be selected each time 2021-02-14 18:06:32 -05:00
johnny@pittpc.com 274e1dc9e8 Hide Archived dropdowns when adding adding a new item, except when you are editing an item from before the archived date, Do not allow archiving account until balance is 0. 2021-02-07 13:58:42 -05:00
johnny@pittpc.com d2b37a8940 Added new category buttons to certian dropdowns to quickly add a category without going to setting then category also a few fixes here and there 2021-02-06 15:03:11 -05:00
johnny@pittpc.com f9899d89ea Bunch of little fixes to to UI empty vars php errors removed a buch of tags etc. Converted client trip modals with global trip modals 2021-02-03 22:42:03 -05:00
johnny@pittpc.com 413d67e409 Added Invoice Scope capabilities for a quick invoice description 2021-01-22 13:28:12 -05:00
johnny@pittpc.com 76709bdada sorted more dropdowns alphabetically and fixed issue in edit trip where it would list all clients from all companies 2020-04-04 23:16:11 -04:00
johnny@pittpc.com ed8950a577 Started adding delete buttons to edit windows and removing the action column on some tables this will allow for more room to display data 2020-03-02 12:31:07 -05:00
johnny@pittpc.com 328ac67d5b Minor UI cleanups started porting selects from bootstrap-select to select2 2019-11-22 20:37:55 -05:00
johnny@pittpc.com ceef449e37 Add viewed status to invoice and quote when viewed via the guest portal 2019-08-26 18:20:37 -04:00
johnny@pittpc.com 01f820b394 Added further refinements to multi-company feature 2019-08-14 13:28:25 -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 3d3bcff09e UI Cleanups 2019-06-13 23:32:35 -04:00
root 98532b0c7d Added location to networks 2019-06-13 18:29:06 -04:00
root 05f54a20db Added select2 classes to all New records 2019-06-07 23:47:11 -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 65c961986c Got rid of the due date and used client_net_terms if not used use the system default net terms 2019-05-18 20:49:30 -04:00
root fa08853640 Tons of UI and code cleanups, renamed many sql tables and fields, started adding created_at and updated_at fields 2019-05-17 01:09:16 -04:00
root 4389c92c0e Lots of UI cleanups and update, gave a dark look for modals, bunch of icon changes etc 2019-05-13 14:53:17 -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 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 9d59c04003 Removed fade from modal classes due to autofocus bug and its just more pleasent experience modified autofocus='autofocus' to just autofocus 2019-04-08 11:11:04 -04:00
root 83ab654824 added edit and note to invoices print invoice now works 2019-04-05 20:53:33 -04:00
root adf0104b91 Further develpment on invoices, added invoice_history, can not add and delete items from invoice more to come... 2019-03-17 02:18:56 -04:00
root f4519ca704 Beginning stages of invoices 2019-03-16 21:39:32 -04:00