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itflow
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1,039 Commits 6 Branches 15 Tags 166 MiB
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32 Commits

Author SHA1 Message Date
johnnyq f8e9c2ee5d replicated currency symbol across email communication, updated currency code to reflect the current invoice and or quote's currency code instead of the clients currency code 2022-01-14 14:58:27 -05:00
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