root 2e1a9ae7c7 Fixed Calculation in Profit and Loss under total expenses, it was calculating transfers too so added vendor_id > 0

2019-04-27 15:38:58 -04:00

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user_avatars

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

2019-04-13 21:34:25 -04:00

invoice_logo.png

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

2019-04-13 21:34:25 -04:00