johnnyq
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f8e9c2ee5d
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replicated currency symbol across email communication, updated currency code to reflect the current invoice and or quote's currency code instead of the clients currency code
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2022-01-14 14:58:27 -05:00 |
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johnnyq
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451ac3ec97
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Fixed Email Receipt in Add Payment
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2021-08-28 00:20:18 -04:00 |
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johnnyq
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f3053ffbd4
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BREAKING CHANGES: Major Backend Code Changes Updated Foreign keys to prepend their table names ex invoice_client_id, switched most queries over to JOIN instead of = Combined contacts and location into client removed client email, phone etc fields, tons of small bug fixes, and other small UI changes all across the board
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2021-08-27 23:14:06 -04:00 |
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johnnyq
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d7101cb5d6
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Hide Email Receipt, Email Invoice Email Quote if smtp_host is not configured and client email doesnt exist
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2021-08-19 13:24:38 -04:00 |
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johnny@pittpc.com
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234442e458
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Moved pdfmake js directly into invoice and quote to avoid the multiple windows and multi queries
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2021-02-15 22:52:49 -05:00 |
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johnny@pittpc.com
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6f46f2ec87
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More Currency Code Updates, would like to do conversions and add currency icons at a later date also set default country so it doesnt have to be selected each time
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2021-02-14 18:06:32 -05:00 |
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johnny@pittpc.com
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7d9352c63d
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Added Invoice and Quote Prefix field to fix sorting issues
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2021-02-08 16:57:29 -05:00 |
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johnny@pittpc.com
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0b0ccddd89
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continue last commit into add payment and edit items in invoice quotes and recurring
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2021-02-07 14:12:43 -05:00 |
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johnny@pittpc.com
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d2b37a8940
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Added new category buttons to certian dropdowns to quickly add a category without going to setting then category also a few fixes here and there
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2021-02-06 15:03:11 -05:00 |
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johnny@pittpc.com
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35ad7f08d9
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fix missing client extension var in client details page
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2021-01-20 16:17:51 -05:00 |
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johnny@pittpc.com
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e80135df3e
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Only show send email on payment if mail is configured
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2021-01-20 16:13:10 -05:00 |
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johnny@pittpc.com
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7e1ee10a7f
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sorted even more dropdowns alphabetically
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2020-04-04 23:35:54 -04:00 |
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johnny@pittpc.com
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377bf55210
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Invoice Overhaul, added edit item, reorganized drop down menus etc
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2020-02-06 23:08:41 -05:00 |
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johnny@pittpc.com
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08c4aa1bce
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finished porting over to select2
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2019-11-22 21:17:19 -05:00 |
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johnny@pittpc.com
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2e5763dc8d
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Refinements to ticketting system, Added force recurring option created company_id chile directories for clients, settings, expenses, added dir checks to add client and add contact and much more.
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2019-08-21 00:59:27 -04:00 |
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johnny@pittpc.com
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01f820b394
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Added further refinements to multi-company feature
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2019-08-14 13:28:25 -04:00 |
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johnny@pittpc.com
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bc07fe0090
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Started work on multi-company feature
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2019-08-14 11:05:54 -04:00 |
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johnny@pittpc.com
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0c4021fd23
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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.
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2019-08-11 13:42:35 -04:00 |
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johnny@pittpc.com
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69337ad52f
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Added Defaults for common tasks fex Default Calendar, default expense account
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2019-08-03 20:11:57 -04:00 |
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johnny@pittpc.com
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56f839809a
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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
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2019-07-27 19:58:59 -04:00 |
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root
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05f54a20db
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Added select2 classes to all New records
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2019-06-07 23:47:11 -04:00 |
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root
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fa08853640
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Tons of UI and code cleanups, renamed many sql tables and fields, started adding created_at and updated_at fields
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2019-05-17 01:09:16 -04:00 |
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root
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4389c92c0e
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Lots of UI cleanups and update, gave a dark look for modals, bunch of icon changes etc
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2019-05-13 14:53:17 -04:00 |
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root
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653d16246f
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Added reference fields
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2019-04-27 12:36:39 -04:00 |
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root
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8e9c694f2b
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Removed uneeded query to calculate account balance added account balance to edit expense and transfer
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2019-04-19 15:12:36 -04:00 |
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root
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4a5d7216de
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Added Disable/Enable for Recurring Invoices, now sets proper due date on recurring, recurring freq updated, invoice pdf can be activated from lists
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2019-04-17 01:42:07 -04:00 |
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root
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88ee1f2156
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Added Option to Email Thank you for your payment! under add payment
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2019-04-16 14:11:30 -04:00 |
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root
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4ba961e533
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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
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2019-04-13 21:34:25 -04:00 |
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root
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df04ea7957
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Started Alerts and the cron php script to trigger the alerts as well as check payment amount is greater than balance in invoice
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2019-04-08 15:31:15 -04:00 |
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root
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c1f070b677
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Added Account Balance to all account select forms
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2019-04-08 11:41:50 -04:00 |
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root
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9d59c04003
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Removed fade from modal classes due to autofocus bug and its just more pleasent experience modified autofocus='autofocus' to just autofocus
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2019-04-08 11:11:04 -04:00 |
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root
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513648aa59
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Rename table invoice_payments to just payments added per client net terms dumped new SQL DB Structure
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2019-04-07 12:37:44 -04:00 |
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