johnnyq
7b94e29aa4
Fix Broken Select2 andDateRangePicker JS Plugins
2023-10-21 22:59:00 -04:00
Johnny
b34fd85ad4
Merge pull request #784 from wrongecho/portal-ticket-attachments
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Portal ticket attachments
2023-10-21 16:00:14 -04:00
Johnny
e0f1adb446
Merge pull request #783 from wrongecho/email-to-ticket-extensions
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Expand range of allowed file extensions for email to ticket attachments
2023-10-21 15:59:25 -04:00
Johnny
68220cc063
Merge pull request #782 from wrongecho/ticket-assigned-wording
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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
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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
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Fix clients.php page after leads were added
2023-10-21 15:58:37 -04:00
Marcus Hill
31be8034e7
Revert different change covered in separate PR
2023-10-21 15:27:21 +01:00
Marcus Hill
218cdcdc4c
Allow contacts to upload attachments when adding ticket replies in portal
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- Adds the ability for contacts to add file attachments when posting a ticket reply
- Enhancements to checkFileUpload(): Adjust file reference name generation & bad extension handling
2023-10-21 15:24:15 +01:00
Marcus Hill
7aadad3597
Expand range of allowed file extensions for email to ticket attachments
2023-10-21 14:40:14 +01:00
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
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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
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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
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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
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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
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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
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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
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[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