itflow

Commit Graph

Author	SHA1	Message	Date
johnny@pittpc.com	67a0c8bfbf	Created a tmp directory, added states array to setup add localhost default database host value to setup, added inputmask to setup	2019-08-22 13:24:36 -04:00
johnny@pittpc.com	c2786d42ff	even more gitignore fixes	2019-08-05 17:39:19 -04:00
johnny@pittpc.com	3770e8bdc5	more gitignore fixes	2019-08-05 17:34:24 -04:00
johnny@pittpc.com	4f65fcb86f	Cleared git cache to honor gitignore	2019-08-05 17:29:49 -04:00
johnny@pittpc.com	8ca2b833e6	Invalid Get var in API redirect back to login Instead of showing error	2019-07-20 16:20:19 -04:00
johnny@pittpc.com	bdcb8e3bb7	Some UI Enhancements, Fixed issue where dashboard was calculating transfers as well as payment as income, fixed missing syntax in cron.php, fixed issue where invoice notes were not showing under guest invoice view, updated the db to comply with mysql strict mode	2019-07-12 17:53:34 -04:00
root	86b0c1c45a	Changed upload paths	2019-05-27 13:45:47 -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	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	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	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	06b1f55849	Invoices now shows the remaining balance after amount	2019-04-13 22:41:03 -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	a280a56e68	remove an s in add and edit mileage	2019-03-30 11:31:03 -04:00
root	8063c627f8	Implemented user avatar support	2019-03-22 21:38:08 -04:00

17 Commits