git-kup
a58ca6f66d
Update invoice.php - removed extra unnecessary wording
...
it always bugged me that the alert message is so bloated. i almost never go to the mail queue after sending each invoice it just doesn't make any sense
2025-09-16 19:36:25 -04:00
johnnyq
981fb9585d
Updated All Exports to include your company name if exporting all and if exporting just from a client prepend the client name to file, introduced a sanitize_filename function and used it for the exports to always get a clean file name that works on every OS
2025-09-10 12:50:10 -04:00
johnnyq
e4a437f54c
added escape parameters to fputcsv to satisfy php 8.4 Depracations
2025-09-09 17:45:09 -04:00
johnnyq
d4167f9595
Fix Missing first row on interface export, started adding escape parameters to fputcsv to satisfy php 8.4 Depracations and fixed export all quotes
2025-09-09 16:54:18 -04:00
johnnyq
d2d1aed393
Fix long Invoice/Quote notes overflowing into the invoice/quote footer by removing a rowspan class, adjusted the page margins from 15 to 10 and adjusted the invoice/quote notes to use font size 9 instead of 10
2025-09-05 18:48:35 -04:00
johnnyq
ec94bb3d2a
Add back Pay Invoice with saved card, currently only pays the full amount, would like to integrate into add payment modal and add payment post eventually
2025-09-01 16:19:33 -04:00
johnnyq
1638538fb4
Remove Old Auto Pay from recurring Invoice in favor of the saved cards.
2025-08-27 20:04:49 -04:00
johnnyq
d584c6b1e8
Commented out Credit lines as its not ready for next release running into way to many pitfalls will focus more on next release
2025-08-27 16:02:00 -04:00
johnnyq
530a76a9a2
Fix undefined vars in export invoice / quote pdf fix regression company logo path in export invoice / quote
2025-08-27 11:53:58 -04:00
johnnyq
6ccf7a0fb8
Set Invoice Credit, Consolidated all expense modals to modals/expense removed ajax_ and _modal prefixes from file name create new modal header and footer to include another parent directory eventually will consolidate all, this was just an example
2025-08-22 16:59:31 -04:00
johnnyq
37bef2d824
Check Stock if product type is a product before adding the line item
2025-08-15 19:12:45 -04:00
johnnyq
535c8e9f7b
Remove Stock if Inventory item is selected and added to an invoice and return stock when Invoice Item related to a product is deleted
2025-08-15 17:32:44 -04:00
johnnyq
e39072d3bc
More work on moving to the redirect, flash_alert and get_field_by_id and maing sure validate_csrf is on top and some other cleanups, along with more work on credits
2025-08-04 17:01:19 -04:00
johnnyq
d2dac1915d
Update admin, user, guest and client post to use new redirect function
2025-08-01 15:25:52 -04:00
johnnyq
5d52b6c4ec
Update logic for Apply Credit on invoice Post
2025-08-01 15:17:50 -04:00
johnnyq
905908bcf1
broken link updates
2025-07-30 20:59:20 -04:00
johnnyq
95950700d8
Moved user items to user directory
2025-07-28 17:57:06 -04:00