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itflow
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862 Commits 6 Branches 15 Tags 166 MiB
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31 Commits

Author SHA1 Message Date
johnnyq 451ac3ec97 Fixed Email Receipt in Add Payment 2021-08-28 00:20:18 -04:00
johnnyq f3053ffbd4 BREAKING CHANGES: Major Backend Code Changes Updated Foreign keys to prepend their table names ex invoice_client_id, switched most queries over to JOIN instead of = Combined contacts and location into client removed client email, phone etc fields, tons of small bug fixes, and other small UI changes all across the board 2021-08-27 23:14:06 -04:00
johnnyq d7101cb5d6 Hide Email Receipt, Email Invoice Email Quote if smtp_host is not configured and client email doesnt exist 2021-08-19 13:24:38 -04:00
johnny@pittpc.com 234442e458 Moved pdfmake js directly into invoice and quote to avoid the multiple windows and multi queries 2021-02-15 22:52:49 -05:00
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 7d9352c63d Added Invoice and Quote Prefix field to fix sorting issues 2021-02-08 16:57:29 -05:00
johnny@pittpc.com 0b0ccddd89 continue last commit into add payment and edit items in invoice quotes and recurring 2021-02-07 14:12:43 -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 35ad7f08d9 fix missing client extension var in client details page 2021-01-20 16:17:51 -05:00
johnny@pittpc.com e80135df3e Only show send email on payment if mail is configured 2021-01-20 16:13:10 -05:00
johnny@pittpc.com 7e1ee10a7f sorted even more dropdowns alphabetically 2020-04-04 23:35:54 -04:00
johnny@pittpc.com 377bf55210 Invoice Overhaul, added edit item, reorganized drop down menus etc 2020-02-06 23:08:41 -05:00
johnny@pittpc.com 08c4aa1bce finished porting over to select2 2019-11-22 21:17:19 -05:00
johnny@pittpc.com 2e5763dc8d Refinements to ticketting system, Added force recurring option created company_id chile directories for clients, settings, expenses, added dir checks to add client and add contact and much more. 2019-08-21 00:59:27 -04:00
johnny@pittpc.com 01f820b394 Added further refinements to multi-company feature 2019-08-14 13:28:25 -04:00
johnny@pittpc.com bc07fe0090 Started work on multi-company feature 2019-08-14 11:05:54 -04:00
johnny@pittpc.com 0c4021fd23 reworked transfers, added revenues to add income in other ways besides just invoices, reports now uses a compact table to see all data clearly and some other minor fixes. 2019-08-11 13:42:35 -04:00
johnny@pittpc.com 69337ad52f Added Defaults for common tasks fex Default Calendar, default expense account 2019-08-03 20:11:57 -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 05f54a20db Added select2 classes to all New records 2019-06-07 23:47:11 -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 653d16246f Added reference fields 2019-04-27 12:36:39 -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 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 88ee1f2156 Added Option to Email Thank you for your payment! under add payment 2019-04-16 14:11:30 -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 df04ea7957 Started Alerts and the cron php script to trigger the alerts as well as check payment amount is greater than balance in invoice 2019-04-08 15:31:15 -04:00
root c1f070b677 Added Account Balance to all account select forms 2019-04-08 11:41:50 -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 513648aa59 Rename table invoice_payments to just payments added per client net terms dumped new SQL DB Structure 2019-04-07 12:37:44 -04:00