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v25.01

v25.01.2

v25.01.3

v25.02

v25.02.1

v25.02.2

v25.02.3

v25.02.4

v25.03

v25.05

v25.06

v25.09

v25.10

v25.11

v25.12

v26.02

v26.3

Mono Color

• 4427c7ab49 Updated the way invoice get incremented using settings next number with prefix instead of just adding 1 to the latest invoice johnny@pittpc.com 2019-08-12 12:54:16 -04:00
• 90042531f2 Fixed overdue status in invoice also added description under edit revenue johnny@pittpc.com 2019-08-12 12:19:44 -04:00
• 778ecb356e Fixed receipt uploads on copy expense modal johnny@pittpc.com 2019-08-12 12:00:13 -04:00
• 49035afbe9 New Database dump to include the reworkings of transfers, and the addition of revenues johnny@pittpc.com 2019-08-11 13:47:46 -04:00
• 0c4021fd23 reworked transfers, added revenues to add income in other ways besides just invoices, reports now uses a compact table to see all data clearly and some other minor fixes. johnny@pittpc.com 2019-08-11 13:42:35 -04:00
• cae9b2b13b Dumped updated DB structure johnny@pittpc.com 2019-08-05 17:43:27 -04:00
• c2786d42ff even more gitignore fixes johnny@pittpc.com 2019-08-05 17:39:19 -04:00
• 3770e8bdc5 more gitignore fixes johnny@pittpc.com 2019-08-05 17:34:24 -04:00
• 4f65fcb86f Cleared git cache to honor gitignore johnny@pittpc.com 2019-08-05 17:29:49 -04:00
• 235ae1c7eb Added transfer_id to both payments and expenses tables, updated gitignore to include config.php and files in uploads folder johnny@pittpc.com 2019-08-05 17:26:07 -04:00
• 69337ad52f Added Defaults for common tasks fex Default Calendar, default expense account johnny@pittpc.com 2019-08-03 20:11:57 -04:00
• bf250cd1fe Fixed Login Software relation, fixed asset logins etc johnny@pittpc.com 2019-08-03 19:41:58 -04:00
• 09e2ce4369 tocuhed up avatar icon and placement on top nav johnny@pittpc.com 2019-08-03 16:46:12 -04:00
• dfebcaedfe Made first field in record listings clickable to edit modal johnny@pittpc.com 2019-07-30 15:14:51 -04:00
• 56f839809a Added Red * to required fields, fixed blank form dates not erroring out because of not being null, current defaults to 0000-00-00 if blank johnny@pittpc.com 2019-07-27 19:58:59 -04:00
• 6a83e960f6 API CallerID lookup Update: added multiple tables for phone number lookup johnny@pittpc.com 2019-07-20 19:28:42 -04:00
• aa274ed5da Check to see if config.php exists in header.php else redirect to setup.php, removed the else conditions as they were unessessary johnny@pittpc.com 2019-07-20 16:51:18 -04:00
• 6f58034928 If config.php exists redirect setup.php to login.php, if login doesn't exist redirect index.php to setup.php johnny@pittpc.com 2019-07-20 16:45:00 -04:00
• 8ca2b833e6 Invalid Get var in API redirect back to login Instead of showing error johnny@pittpc.com 2019-07-20 16:20:19 -04:00
• 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 johnny@pittpc.com 2019-07-12 17:53:34 -04:00
• 00906e162c Added Test 2 johnny@pittpc.com 2019-07-03 00:00:22 -04:00
• ef9c61c1cf Added Folders root 2019-07-02 23:50:50 -04:00
• 571223d920 moved all table listing to server side tables and set the header to dark for better contrast root 2019-06-18 18:31:13 -04:00
• fd61728da5 moved vendors away from datatables to server side listing root 2019-06-17 23:29:48 -04:00
• cf46cbdb40 moved products away from datatables to server side listing root 2019-06-17 23:21:52 -04:00
• 5ce5b49623 moved tickets away from datatables to server side listing root 2019-06-17 23:04:17 -04:00
• b65739bfc3 Updated 2FA UI root 2019-06-16 23:56:40 -04:00
• e247ad4ee4 Implemented 2FA TOTP with Google Authenticator root 2019-06-16 22:33:55 -04:00
• bc8091ae49 Ported Invoices and client contacts over to the new serverside table listing instead of datatables root 2019-06-16 01:36:01 -04:00
• 4f77a7621f Made clients new the default client listing, added message after settings were updated root 2019-06-15 12:46:06 -04:00
• 4c81efbdc2 switched clients listing over to the new serverside paging, sorting, searching, updated the table ui as well, started adding red * to required fields root 2019-06-14 23:20:51 -04:00
• 0eda7e9762 added input masks root 2019-06-14 01:22:46 -04:00
• 3d3bcff09e UI Cleanups root 2019-06-13 23:32:35 -04:00
• 98532b0c7d Added location to networks root 2019-06-13 18:29:06 -04:00
• 4330254891 Added contact name to vendors root 2019-06-13 17:37:08 -04:00
• 0686406e07 Moved invoice logo to general settings, fixed invoice and quote not displaying invoice logo, added a switch to enable disable invoice reminders root 2019-06-12 12:56:51 -04:00
• a5b7004e8a cleaned up the file hiearchy, added icons to asset types. fixed edit client net terms, added change photo for contacts, added some more options to settings root 2019-06-11 19:37:42 -04:00
• f06a66887d Fixed issues with setup.php root 2019-06-11 14:53:44 -04:00
• 99e7307c62 Consolidated setup files into one setup.php, creates default content and tables root 2019-06-10 18:09:53 -04:00
• a81f78a131 Fixes for setup.php root 2019-06-10 01:01:10 -04:00
• cc9f97067a Added more created_at and updated_at to post finalizing setup root 2019-06-10 00:24:22 -04:00
• 05f54a20db Added select2 classes to all New records root 2019-06-07 23:47:11 -04:00
• 925e635e9d New SQL dump to reflect the additional fields root 2019-06-06 13:25:14 -04:00
• 81438fef93 Edit Calendar Event Now Works, now you can create calendars and select a color, added bootstrap select to add additnal html content to select boxes and make them look prettier root 2019-06-06 13:22:25 -04:00
• 9c313030ee Fixed recurring not updating the last sent and next date due to the way recurring was linked to an invoice root 2019-06-02 01:34:46 -04:00
• 59882a3af5 Updated Email Quote and Invoice Templates, Invoice and Quote Guest view fully work, along with the ability for a guest to approve or reject a quote. PDF are no longer attached to emails they are provided as a link within an email and are recorded when viewed. Once viewed they can be printed or Downloaded as a PDF from the guest view pages. New option config_recurring_auto_email to automatically email the invoice on auto generated recurring Invoices root 2019-06-02 00:52:56 -04:00
• d2bad1a4ba Updated Guest View added viewed in history and downloaded in history etc root 2019-05-30 13:18:45 -04:00
• 9bf60deeb9 started work on guest invoice view using a url key root 2019-05-30 12:35:58 -04:00
• f1ee97670c Initial Integration of fullcalendar.io JS library, currently can see listed events root 2019-05-29 20:05:55 -04:00
• 4b86947dd7 Removed invoice_id > 0 this was used to differentiate betweeen a recurring invoice and a normal invoice, recurring invoices have their own seperate table root 2019-05-29 17:54:04 -04:00
• e7f807af50 Added Expense by Vendor and Income by Category Pie Charts root 2019-05-29 17:49:33 -04:00
• 51c79818cc Fixed expense by Category Pie chart on dashboard root 2019-05-29 17:28:20 -04:00
• 7b2f608355 Added an API along with a an API key root 2019-05-29 14:14:43 -04:00
• eddb065833 Fixed date error in cron.php regarding past due invoices root 2019-05-29 12:47:16 -04:00
• 709f88e1ee Added remove directory function root 2019-05-27 13:49:13 -04:00
• 86b0c1c45a Changed upload paths root 2019-05-27 13:45:47 -04:00
• e0e723bb9f The start of client logins has begun, now can link a user with a client to allow client logins, clients can only view client.php there is more work to be done root 2019-05-27 12:28:41 -04:00
• 889a749d88 Added alert feedback boxes, little ui fixes for quote invoice and recurring added rejected instead of cancelled for quotes, and other little ui cleanups root 2019-05-25 21:14:08 -04:00
• b559b58f34 Fixed add invoice, quote, recurring under client area, added alternative contact photo if one is not present using fontawesome stacked circle with contact initials inside root 2019-05-18 23:27:15 -04:00
• 65c961986c Got rid of the due date and used client_net_terms if not used use the system default net terms root 2019-05-18 20:49:30 -04:00
• 857a298588 Format Company Phone properly root 2019-05-18 19:43:18 -04:00
• dccf96c7ec rearranged side nav a little bit root 2019-05-18 19:37:40 -04:00
• 3a3cd4ac47 Updates to recurring invoices root 2019-05-18 18:46:14 -04:00
• 9b8f48794f Added delete quotes which also deletes all history of that quote added status to recurring under client, changed password view to from its own th button to just an icon root 2019-05-18 00:01:21 -04:00
• 3dd1905176 Updates to recurring invoice, updated the cron.php to loop through arrays root 2019-05-17 23:30:41 -04:00
• 1f02a1d287 Quotes fully work now, including PDF, Email, Approval, Cancel, Edit, Copy, Copy to Invoice, also added quote_footer config to settings root 2019-05-17 22:43:51 -04:00
• a4e08b7296 Delete the receipt as well when an expense is deleted root 2019-05-17 18:17:25 -04:00
• 85a8e071b8 Under client listing do not show Cancelled unpaid invoices as balance root 2019-05-17 17:59:36 -04:00
• acd5f840f2 Edit Expense now deletes old receipt and adds new receipt when attached root 2019-05-17 17:56:04 -04:00
• 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 root 2019-05-17 15:33:01 -04:00
• 9683d9f9f0 Removed some unused files root 2019-05-17 01:15:22 -04:00
• 5dbb45655b New DB dump to reflect the many changes in the last commit root 2019-05-17 01:10:24 -04:00
• fa08853640 Tons of UI and code cleanups, renamed many sql tables and fields, started adding created_at and updated_at fields root 2019-05-17 01:09:16 -04:00
• 4b3c2c8c2a Added the ability to upload a client contact photo root 2019-05-15 03:00:24 -04:00
• 13c330d3b1 Added cancelled status to invoice, invoice copy now works, minor ui cleanups, added tickets to client page root 2019-05-15 02:06:58 -04:00
• f44b9b19fa More UI Cleanups, added a ticketing system, added milage linking with client, invoice, vendor or location, new DB dump root 2019-05-14 19:03:42 -04:00
• b20ed30ada Added hours of operation to client locations root 2019-05-13 20:05:14 -04:00
• 6e2e21509f Added tabs to client asset and vendor modals to reduce amount of inputs on a modal. Added more asset fields, more ui cleanups root 2019-05-13 19:55:29 -04:00
• 5f36fd2ec3 More UI Cleanups root 2019-05-13 16:33:34 -04:00
• 4389c92c0e Lots of UI cleanups and update, gave a dark look for modals, bunch of icon changes etc root 2019-05-13 14:53:17 -04:00
• 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 root 2019-05-11 20:06:01 -04:00
• f5377409b0 Cleaned up unused files, did some code tidying root 2019-05-10 21:56:13 -04:00
• f9d6f4d316 Added badge count to client side nav, switched from js active nav to using php root 2019-05-10 18:04:03 -04:00
• 5af085a40b Updated SBAdmin Template along with chartjs, boostrap, fontawesome, jquery etc updated numbers to use mono-space, Add buttons are now just a + icon root 2019-05-09 22:04:51 -04:00
• 7565f8e86d Added color category to categories root 2019-05-07 00:24:11 -04:00
• cf7003e7f1 Graphes are starting to work in dashboard root 2019-05-06 23:19:22 -04:00
• 8ba1ec21d9 Moved edit note under invoice to an inline form instead of a modal root 2019-05-04 20:25:48 -04:00
• b24fa9f3de Officially moved client nav to the side, moved add new client items to each tavb instead bolded client balance if negative root 2019-05-04 15:35:24 -04:00
• bdbbecfc7b Added Send Email to invoice listings, started adding pregtty graphs to dashboard, and other ui cleanup root 2019-05-04 01:06:03 -04:00
• 448267cb32 Marked Invoice status overdue if > due_date and not draft or paid, Added some nice statistic graphics for invoices root 2019-04-30 13:28:16 -04:00
• eecdb18a06 Moved the client Nav to the sidebar to free up space, fixed balance showing red under client even though it was 0 root 2019-04-29 21:48:42 -04:00
• 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 root 2019-04-28 14:59:35 -04:00
• 48405fe930 Seperated logo in settings root 2019-04-28 14:46:55 -04:00
• 40e3097125 Added SMTP Port field, Set invoice naming YYYY-MM-DD-COMPANY-Invoice##, and some other little cleanups root 2019-04-28 14:38:10 -04:00
• a6373678e8 Fixed Calculation in expense report same issue as below root 2019-04-27 15:40:58 -04:00
• 2e1a9ae7c7 Fixed Calculation in Profit and Loss under total expenses, it was calculating transfers too so added vendor_id > 0 root 2019-04-27 15:38:58 -04:00
• 653d16246f Added reference fields root 2019-04-27 12:36:39 -04:00
• ee7a7f0ad7 Added select2 libs, started transactions, added additiona fields to vendor, new DB dump removed balance on invoices list root 2019-04-27 12:10:12 -04:00
• 095def07a1 Added Calendar and Event Functionality root 2019-04-26 21:02:07 -04:00
• 2416f80dba Profit and Loss Report Completed root 2019-04-26 18:58:56 -04:00