like it was in the old version

I don't know why is not ok

I think it has a better integration with bootstrap.

https://github.com/plataformatec/simple_form

just make a rake task to add users

Having them separate makes no sense as those models share almost anything.

Hi,

would be a great feature to have some kind of export function. Something like "amount earnt in year", "customers", "customers with open / payed invoices", ... (selfdesigned export)

css is written using sasl: http://sass-lang.com/

start prettifying the lists

From TODOS in invoices list:

• Search by item description in the with_terms scope
• Use a pretty selector for date range search. Create a partial to reuse it.
• Try to use Arel instead of SQL conditions (evaluate benefits)
• If there are advanced filters in the URL, display the advanced filters section when page is loaded.

Hi all,

I would like to know how can i load the price for an item after the discount.

Thanks in advance.

finally this is gonna be needed, otherwise calculations get really hard

no need to open one for editing

I don't know who is working on that but there are 4 tables now: tag, tagging, taggings, tags.

In lib/tasks/migration.rake:

client.query("ALTER TABLE property DROP PRIMARY KEY")
client.query("ALTER TABLE property CHANGE `keey` `key` VARCHAR(255) NOT NULL")
client.query("ALTER TABLE property ADD id INT NOT NULL PRIMARY KEY AUTO_INCREMENT")
client.query("ALTER TABLE property CHANGE value value TEXT")

(we are adding an id as PK).

In schema.rb:

create_table "properties", primary_key: "keey", force: :cascade do |t|
  t.text "value", limit: 65535
end

(keey is the PK).

dued amount, paid_amount, gross, etc ...

https://devcenter.heroku.com/articles/heroku-mysql

siwapp/siwapp@04c4ac3

It should use a similar html template or something like that, so users can easily make their own templates.

Think which validations should be implemented in the model ("tax value to be numeric always" and the like)

To make migration smooth. It's not needed at this moment.

Should not be done as in v1 version!!! (in login page a very high-cost query is done to generate invoices).

Suggestions:

• Some kind of cron that executes a rake task for that?
• Ask in Dashboard, if user confirms invoices generation, open a new small window and generate invoices in chunks controlled via AJAX. If user closes that window, pending recurring invoices will be notified again in Dashboard.
• A version of the previous one: Add a section in the UI that notifies that there are pending invoices to be generated. That section is a partial displayed in all pages. When the user starts the process, that section contains the status of the process and controls it, performing new AJAX calls to generate invoices until all of them have been generated.
• ...

Seems a bit complicated but the way it's currently done is very high-cost (I'd added an index and increased memory in one of our servers, not everybody has this possibility).

More research needed, of course.

Hello,

I can't install siwapp either in localhost or remote server.

In remote case the error is the following:

Internal Server Error
The server encountered an internal error or misconfiguration and was unable to complete your request.
Additionally, a 404 Not Found error was encountered while trying to use an ErrorDocument to handle the request.

Can I use file .zip from github or another release to fix this problem? The siwapp official release is dated 2012 (version 0_4_1 beta).

I followed all the installation settings yet (write permissions, root and web directory , etc. ).

Thank you!

I think it has a better integration with bootstrap

• test that model's validation works
• test that default functional tests keep working after validation has been introduced

get rid of pagination

And configure turbolinks and that kind of stuff... because Chrome is the only browser that supports the HTML5 date input (more info). GitHub repo

source 'https://rails-assets.org' do
  # ...
  gem 'rails-assets-bootstrap-datepicker'
end

issue date should be today and for due date we have to make a global setting to put the number of days on which an invoice is past due.

Hello,
I just come to discover siwapp, I want to try it but I don't understand what's the difference between all the siwapp apps.
Is sf2 died ?
Are siwapp-sf and siwapp the exact same app with different implementation ? Or is there some different functionnality ?

@Gissues:{"order":50,"status":"notstarted"}

Currently, if we add payment received - then it shows correctly on overview.
However, the added payments should also reflect on Edit Invoice screen & for printing an updated invoice.

The received payments should have a row under Discounts - before calculating the latest 'due' payment cell at the bottom.

Should be on priority. :)

Thanks

as it's done with invoice_items
@Gissues:{"order":50,"status":"done"}

when adding a payment it should autocomplete: date with actual date, amount with the remain to be paid.

Hi Guys

Siwapp rocks in simplicity. Thanks.

One issue which is a bain is exporting and importing database files. Have had to do this on more than one occasion, migrating to a new server over the years, and import always fails irrespective of Os.

Isn't there an easier way to migrate data?

Currency is set up in Global Configuration, put there a currency selector too.