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5,609 Commits 7 Branches 16 Tags
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Author SHA1 Message Date
johnnyq
ba9442e6c3 Added Confirmation to Close Ticket in Client Portal - Seperated cofirmation modal to a seperate JS file which is now included in the Client Portal 2023-10-20 19:10:25 -04:00
johnnyq
fcfb162ec8 Enable domain expire alerts and send invoice reminders did not respect their settings it would still execute as long as cron was executing, updated the desription of the options as well 2023-10-20 18:38:48 -04:00
johnnyq
509a955277 Comment out on End Task Logs as it wasnt producing correct information 2023-10-20 17:43:31 -04:00
johnnyq
6db576c80e Update setup so Asset Type Account type can be created before it adds the cash on hand account so it may reference the assets type 2023-10-20 16:42:10 -04:00
Johnny
dd644a39b8 Merge pull request #779 from o-psi/clean-requires-and-includes 
Update constructs to not have parenthesis.
 2023-10-20 16:32:29 -04:00
johnnyq
7a834b0f5f Update Payments to only show account_type_parent 1 which is assets 2023-10-20 16:27:43 -04:00
o-psi
53c11edc8c Update constructs to not have parenthesis. 2023-10-20 15:25:52 -05:00
Johnny
4080774602 Merge pull request #778 from o-psi/update-di 
Update discounts to allow decimals
 2023-10-20 16:19:33 -04:00
johnnyq
881f43bdb7 Updated Account Selection under Pay Invoice to show only Asset Accounts which is asset_type_parent = 1 2023-10-20 16:18:06 -04:00
johnnyq
8257fc3193 Updated Accounts Listing to use take adavantage of the new account_type_parent 2023-10-20 16:10:45 -04:00
o-psi
aed411dc45 Update discounts to allow decimals 2023-10-20 15:05:42 -05:00
johnnyq
762dafab7e Updated Account Types liasting and posting to use the new account_type_parent field, also update setup to inset the correct account types into the correct account_type_parent 2023-10-20 15:40:52 -04:00
johnnyq
fcc49c2b40 DB Update: Adds an account_type_parent field to represent the parent type 1 being default and representing Assets, 2 Liabilities, 3 Equity this will be the new way to identify the parent account type instead of using account_type_id min and max values ex 10-19 was Assets, 20-29 was Liabilities, Equity being 30-39. This was improper as the primary key should never be static 2023-10-20 14:56:40 -04:00
Johnny
8b9efb2e6d Merge pull request #777 from o-psi/payments-to-assets-accounts-only 
Update Payments to only show Asset Accounts
 2023-10-20 12:48:23 -04:00
o-psi
987944f992 Update Payments to only show Asset Accts 2023-10-20 08:33:28 -05:00
Johnny
56b91f3278 Merge pull request #776 from o-psi/discounts 
Discounts
 2023-10-19 18:34:44 -04:00
Andrew Malsbury
a382092dab Merge branch 'master' into discounts 2023-10-19 17:19:32 -05:00
o-psi
6e6e0d5f71 Update variable definition 2023-10-19 17:03:50 -05:00
o-psi
824db5865b Update Guest View Payment Screen 2023-10-19 17:01:09 -05:00
o-psi
ea1dadf792 update db ver number 2023-10-19 16:34:57 -05:00
Johnny
e379587c06 Merge pull request #772 from o-psi/leads 
Leads
 2023-10-19 16:41:59 -04:00
o-psi
8bea3f0022 Update Guest View 2023-10-19 14:05:58 -05:00
o-psi
fdaa176486 Post handling for calculating Discounts 2023-10-19 13:56:58 -05:00
o-psi
5317f298dc Add view for discount. 2023-10-19 13:56:26 -05:00
o-psi
541bd9e0ca add discount to model 2023-10-19 13:56:01 -05:00
o-psi
25d2b48542 Add discount to modal, reformat. 2023-10-19 13:54:39 -05:00
o-psi
8182144bdc Update database to have discount field on invoice. 2023-10-19 13:53:53 -05:00
Johnny
6aeefd3d5d Merge pull request #775 from o-psi/update-readme 
Default install script doesnt like the oneliner.
 2023-10-18 11:43:07 -04:00
Johnny
9806fc9283 Merge pull request #774 from o-psi/Fix-Setup-Page 
[Urgent] - Fix Setup Page
 2023-10-18 11:42:41 -04:00
o-psi
1296e6b5f0 Default install script doesnt like the oneliner. 2023-10-18 09:38:50 -05:00
o-psi
aae3845b16 removed erroneous 's' 2023-10-18 09:34:28 -05:00
o-psi
f16a175eed fixed intentionallity issue 2023-10-16 23:40:08 -05:00
o-psi
2f9b6d97b9 update post to support leads 2023-10-16 22:52:22 -05:00
o-psi
fa1feba237 add leads to client model 2023-10-16 22:50:21 -05:00
o-psi
44e5b6c2bd add leads to sales 2023-10-16 22:50:09 -05:00
o-psi
0d02c8b855 adjust clients to filter out leads 2023-10-16 22:49:59 -05:00
o-psi
efba7ffc8b make new leads screen to view leads. 2023-10-16 22:49:45 -05:00
o-psi
b19af06dae update edit modal to support leads and modals 2023-10-16 22:49:32 -05:00
o-psi
34db62e8ee Update add modal to support leads and clients 2023-10-16 22:43:48 -05:00
o-psi
4fa186179d DB Updates to support leads functionality 2023-10-16 19:30:31 -05:00
Johnny
de91afe1a0 Merge pull request #771 from o-psi/add-links-in-reports-to-clients 
Add link to client in reports
 2023-10-16 17:25:22 -04:00
johnnyq
fba1115b0d Fix DB Update database version was set it 0.8.10 which caused it not to update instead chnaged it to 0.9.0. items table also does not exist updated to invoices items for the new sort function redumped DB Structure. 2023-10-16 17:21:21 -04:00
o-psi
cc9dc4e6e7 add link to client overview page 2023-10-16 16:14:15 -05:00
Johnny
d0312e75cb Merge pull request #770 from o-psi/hide-archived-clients 
Dont show archived clients in new invoice screens
 2023-10-16 17:07:35 -04:00
Johnny
9818c57ecb Merge pull request #769 from o-psi/other-sorts 
Sorting Recurring and Quotes
 2023-10-16 17:06:42 -04:00
o-psi
4763110267 Dont show archived clients in new invoice screens 2023-10-16 15:53:54 -05:00
Andrew Malsbury
2d061c0163 Merge branch 'master' into other-sorts 2023-10-16 15:40:04 -05:00
Johnny
cce1dc86c2 Merge pull request #768 from o-psi/invoice-sort-1.b 
Invoice Sort Updates
 2023-10-15 23:39:36 -04:00
o-psi
3c391b9d50 Database Updates to match 2023-10-15 22:26:01 -05:00
o-psi
5221a3676e quote sort logic 2023-10-15 22:14:36 -05:00