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itflow
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139 Commits 6 Branches 15 Tags 166 MiB
Commit Graph

64 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 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 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 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 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 7565f8e86d Added color category to categories 2019-05-07 00:24:11 -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 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 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 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 65e9884d46 added database download script 2019-04-26 14:14:02 -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 7408ae2a00 Client File upload module created 2019-04-20 14:26:50 -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 56cd7f771d Added Quotes 2019-04-17 13:27:19 -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 0139fe1a9f Cron.php now creates recurring invoices when ran 2019-04-16 19:52:46 -04:00
root 8fee5f12a8 added roundtrip option to add_mileage 2019-04-16 15:06:31 -04:00
root 3e7df44eed moved email_invoice.php into post.php along with pdf_invoice.php 2019-04-16 14:44:02 -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 fd4196bcac Fix expense file uploads always showing even though nothing got uploaded 2019-04-13 23:32:00 -04:00
root cb2eefe8d4 Added Expense Reciept upload functionality new db dump as well 2019-04-09 16:18:03 -04:00
root 333e885a39 Started working on Global Search and did some tidying up 2019-04-09 13:26:46 -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 04fa61421a Transfers now fully work and Fixed some math on the dashboard and new DB dump 2019-04-08 01:17:45 -04:00
root 40c08a1635 Added Products CRUD and new DB dump to include products 2019-04-08 00:26:49 -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
root 0fc29c0271 Cleaned up UI a bit invoice, side_menu, client, started working on bank transfers 2019-04-06 17:45:52 -04:00
root 83ab654824 added edit and note to invoices print invoice now works 2019-04-05 20:53:33 -04:00
root 65e388b864 Auto increment Invoice Numbers 2019-04-05 17:29:28 -04:00
root 5041ca3dff Invoice is finally functional still more work to go 2019-03-31 16:33:27 -04:00
root c01acadba0 Added PHPMailer library, send invoice email now works, badge colors change based off invoice status add client now adds a location, contact and domain. 2019-03-30 23:28:46 -04:00
root 662bcc108c When adding items such as assets, contacts, etc in client.php redirect back to the associating tab 2019-03-30 15:58:29 -04:00
root 34e6dde43b Added Asset,Vendor,Applicaiton 1to1 linkage 2019-03-30 15:15:42 -04:00
root 42b42a6b48 Started rough draft of calendar 2019-03-23 14:24:32 -04:00
root 8063c627f8 Implemented user avatar support 2019-03-22 21:38:08 -04:00
root 3f34bac863 Updated Vendors added description and account number removed address phone email 2019-03-22 20:26:11 -04:00
root 65557db9a9 Add CRUD for Client Applications deleted dupe modals 2019-03-22 18:05:37 -04:00
root 2b63681023 Add CRUD for Client Domain Names 2019-03-22 16:34:50 -04:00
root 48ad18f90a Add CRUD for Client Networks 2019-03-22 16:09:05 -04:00
root 4171d9ac5d Added user CRUD functionality added template for reports added delete vendor 2019-03-22 03:01:32 -04:00