12 Commits

Author	SHA1	Message	Date
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