Commit Graph

139 Commits

Author SHA1 Message Date
root a4e08b7296 Delete the receipt as well when an expense is deleted 2019-05-17 18:17:25 -04:00
root 85a8e071b8 Under client listing do not show Cancelled unpaid invoices as balance 2019-05-17 17:59:36 -04:00
root acd5f840f2 Edit Expense now deletes old receipt and adds new receipt when attached 2019-05-17 17:56:04 -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 9683d9f9f0 Removed some unused files 2019-05-17 01:15:22 -04:00
root 5dbb45655b New DB dump to reflect the many changes in the last commit 2019-05-17 01:10:24 -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 4b3c2c8c2a Added the ability to upload a client contact photo 2019-05-15 03:00:24 -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 b20ed30ada Added hours of operation to client locations 2019-05-13 20:05:14 -04:00
root 6e2e21509f Added tabs to client asset and vendor modals to reduce amount of inputs on a modal. Added more asset fields, more ui cleanups 2019-05-13 19:55:29 -04:00
root 5f36fd2ec3 More UI Cleanups 2019-05-13 16:33:34 -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 f5377409b0 Cleaned up unused files, did some code tidying 2019-05-10 21:56:13 -04:00
root f9d6f4d316 Added badge count to client side nav, switched from js active nav to using php 2019-05-10 18:04:03 -04:00
root 5af085a40b Updated SBAdmin Template along with chartjs, boostrap, fontawesome, jquery etc updated numbers to use mono-space, Add buttons are now just a + icon 2019-05-09 22:04:51 -04:00
root 7565f8e86d Added color category to categories 2019-05-07 00:24:11 -04:00
root cf7003e7f1 Graphes are starting to work in dashboard 2019-05-06 23:19:22 -04:00
root 8ba1ec21d9 Moved edit note under invoice to an inline form instead of a modal 2019-05-04 20:25:48 -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 eecdb18a06 Moved the client Nav to the sidebar to free up space, fixed balance showing red under client even though it was 0 2019-04-29 21:48:42 -04:00
root fa12d23b2f Fixed issue where if you sent an invoice it would update all invoices to that client and status. I forgot a where statment in POST wooops 2019-04-28 14:59:35 -04:00
root 48405fe930 Seperated logo in settings 2019-04-28 14:46:55 -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 a6373678e8 Fixed Calculation in expense report same issue as below 2019-04-27 15:40:58 -04:00
root 2e1a9ae7c7 Fixed Calculation in Profit and Loss under total expenses, it was calculating transfers too so added vendor_id > 0 2019-04-27 15:38:58 -04:00
root 653d16246f Added reference fields 2019-04-27 12:36:39 -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 095def07a1 Added Calendar and Event Functionality 2019-04-26 21:02:07 -04:00
root 2416f80dba Profit and Loss Report Completed 2019-04-26 18:58:56 -04:00
root d6814ab05f Income and Expense Reports completed 2019-04-26 17:06:24 -04:00
root 65e9884d46 added database download script 2019-04-26 14:14:02 -04:00
root abe693207d Top Nav Menus in settings and client details now show active when active 2019-04-23 15:42:40 -04:00
root 31499dd1e1 Moved most of the config vars to SQL settings table more work on settings 2019-04-23 15:16:15 -04:00
root a478a51489 Moved most of the config vars to SQL settings table more work on settings 2019-04-23 15:12:26 -04:00
root c470333faa Started adding settings and made icons bigger under client details nav 2019-04-23 10:37:44 -04:00
root 7408ae2a00 Client File upload module created 2019-04-20 14:26:50 -04:00
root d795db8097 updated README with new technologies being used in this project 2019-04-20 13:08:00 -04:00
root d63e924741 replaced SimpleMDE with EasyMDE as SimpleMDE is no longer being maintained MDE now works for client notes also added a MD php parser called parsedown 2019-04-20 13:05:21 -04:00
root c264c3ee8a Added SimpleMDE editor for client notes 2019-04-19 16:56:31 -04:00
root 261eb50b64 Get Badge count for alerts on top nav 2019-04-19 16:12:59 -04:00
root 2663ca5521 new DB Dump 2019-04-19 16:03:46 -04:00
root 03ba377c74 Updated the README 2019-04-19 16:00:26 -04:00
root 37f99eb093 Added Ack all Alerts and view alerts, you can now ack alerts now 2019-04-19 15:44:25 -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 9f4b657ee4 Added Alerts in cron for domain expiring, low account balances, past due invoices and sending recurring invoices, consolidated cron to one php script cron.php 2019-04-19 14:52:23 -04:00