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itflow
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3,165 Commits 6 Branches 15 Tags 166 MiB
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3165 Commits

Author SHA1 Message Date
Johnny 68220cc063
Merge pull request #782 from wrongecho/ticket-assigned-wording 
Change modal unassigned wording from "No one" to "Not Assigned"
 2023-10-21 15:59:13 -04:00
Johnny 33abf8a9eb
Merge pull request #781 from wrongecho/session-timeout-garbage-workaround 
Add background ajax query in an attempt to prevent session timeout
 2023-10-21 15:59:00 -04:00
Johnny abc2226b4f
Merge pull request #780 from wrongecho/fix-client-page 
Fix clients.php page after leads were added
 2023-10-21 15:58:37 -04:00
Marcus Hill 1c6c90845c Change modal unassigned wording from "No one" to "Not Assigned" 2023-10-21 13:01:11 +01:00
Marcus Hill 65168fe702 Add background ajax query in an attempt to prevent session timeout 2023-10-21 12:34:34 +01:00
Marcus Hill 2240f641dc Fix missing variable assignment for client_is_lead 2023-10-21 11:54:41 +01:00
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