Commit Graph

9 Commits

Author SHA1 Message Date
johnnyq 27fde82aff Fixed Adding Payment provider not adding an account, now adding you can customize the income/expense account, expense category, and Expense vendor. Moved Saved Payment Provider Methods into Payment Providers as a link instead of on the admin side nav. Same with AI Provider and AI Models. 2025-12-12 16:42:09 -05:00
johnnyq aba5ed9271 Add Back Delete Payment Provider, the db will cascade delete all related recurring payments, related saved cards and client payment provider relation 2025-11-16 17:12:02 -05:00
wrongecho 6d3351b2f7 Payment providers bug-fixing 2025-09-22 11:53:49 +01:00
wrongecho c016b67c3a Fix typo in sql query field, matching develop back to master because we screwed up the flow 2025-09-08 15:26:57 +01:00
johnnyq 535078b0ab Fix Bad vars in PAyment Providers listing, add check to see if payment provider already exists 2025-08-27 16:27:54 -04:00
johnnyq fae7e76721 Remove logging comments as its implied in admin also if returning 1 field for logging use getFieldById Function 2025-08-01 18:08:02 -04:00
johnnyq 012b0f1a77 Update Admin posts to use new functions flash_alert and getFieldById which greatly cleans up and reduces the code also removed logging comments as implied by the function logAction 2025-08-01 17:21:35 -04:00
johnnyq d2dac1915d Update admin, user, guest and client post to use new redirect function 2025-08-01 15:25:52 -04:00
johnnyq 0494bfc1cf Moved admin_ to /admin, user_ to user report_ to /reports each have their own post includes modals directories created seperate headers and footer. Also did the same for xcustom, more work to me done 2025-07-28 13:32:28 -04:00