11 Commits

Author	SHA1	Message	Date
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