Add default_invoice extension logic to the standard application and m…

…isc chgs/fixes noted in change log.

.gitignore

@@ -20,3 +20,8 @@ templates/invoices/**
 
 ### PhpStorm intelliJ folder ###
 .idea/**
+
+### npm files ###
+package-lock.json
+node_modules/*
+

config/config.php

@@ -24,8 +24,8 @@
 export.pdf.topmargin                = 15
 export.pdf.bottommargin             = 15
 
-version.name                        = 2018.2.3
-version.update_date                 = 20181019
+version.name                        = 2018.2.4
+version.update_date                 = 20181023
 
 local.locale                        = en_US
 local.precision                     = 2

databases/json/essential_data.json

@@ -2438,6 +2438,13 @@
       "sql_release": "20181018",
       "sql_statement": "ALTER TABLE `si_invoices` ADD `sales_representative` VARCHAR(50) DEFAULT '' NOT NULL;",
       "source": "fearless359"
+    },
+    {
+      "sql_patch_ref": "304",
+      "sql_patch": "Add default_invoice field to the customers table.",
+      "sql_release": "20181020",
+      "sql_statement": "ALTER TABLE `si_customers` ADD `default_invoice` INT(10) UNSIGNED DEFAULT 0 NOT NULL COMMENT 'Invoice index_id value to use as the default template' AFTER `notes`;",
+      "source": "fearless359"
     }
   ],
   "si_system_defaults": [

databases/mysql/Full_Simple_Invoices.sql

@@ -720,7 +720,8 @@ INSERT INTO `si_sql_patchmanager`(`sql_patch_ref`,`sql_patch`,`sql_release`,`sql
 ,(300,'Add install complete table.','20181008','CREATE TABLE `si_install_complete` (`completed` tinyint(1) NOT NULL COMMENT "Flag SI install has completed") ENGINE=InnoDB COMMENT="Specifies an allowed setting for a flag field"','fearless359')
 ,(301,'Add last_activity_date, aging_date and aging_value to invoices.','20181012','ALTER TABLE `si_invoices` ADD `last_activity_date` DATE NULL COMMENT "Date last activity update to the invoice", ADD `aging_date` DATE NULL COMMENT "Date aging was last calculated", ADD `age_days` SMALLINT(5) UNSIGNED DEFAULT 0 NOT NULL COMMENT "Age of invoice balance"','fearless359')
 ,(302,'Added owing to invoices table','20181017','ALTER TABLE `si_invoices` ADD COLUMN `owing` DECIMAL(25,6) DEFAULT 0 NOT NULL COMMENT "Amount owing as of aging-date" AFTER "note"; UPDATE `si_invoices` SET owing = 1;', 'fearless359')
-,(303,'Add invoice custom field report extension to standard application and add sales_representative field.','20181018','ALTER TABLE `si_invoices` ADD `sales_representative` VARCHAR(50) DEFAULT "" NOT NULL;', 'fearless359');
+,(303,'Add invoice custom field report extension to standard application and add sales_representative field.','20181018','ALTER TABLE `si_invoices` ADD `sales_representative` VARCHAR(50) DEFAULT "" NOT NULL;', 'fearless359')
+,(304,'Add default_invoice field to the customers table.','20181020','ALTER TABLE `si_customers` ADD `default_invoice` INT(10) UNSIGNED DEFAULT 0 NOT NULL COMMENT "Invoice index_id value to use as the default template" AFTER `notes`;', 'fearless359');
 
 CREATE TABLE IF NOT EXISTS `si_system_defaults` (
   `id` int(11) NOT NULL AUTO_INCREMENT,

databases/mysql/structure.sql

@@ -72,6 +72,7 @@ CREATE TABLE `si_customers` (
   `credit_card_expiry_month` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL,
   `credit_card_expiry_year` varchar(4) COLLATE utf8_unicode_ci DEFAULT NULL,
   `notes` text COLLATE utf8_unicode_ci,
+  `default_invoice` int(10) UNSIGNED NOT NULL DEFAULT '0' COMMENT 'Invoice index_id value to use as the default template',
   `custom_field1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `custom_field2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
   `custom_field3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,