johnnyq
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ba9442e6c3
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Added Confirmation to Close Ticket in Client Portal - Seperated cofirmation modal to a seperate JS file which is now included in the Client Portal
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2023-10-20 19:10:25 -04:00 |
johnnyq
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fcfb162ec8
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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
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2023-10-20 18:38:48 -04:00 |
johnnyq
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509a955277
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Comment out on End Task Logs as it wasnt producing correct information
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2023-10-20 17:43:31 -04:00 |
johnnyq
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6db576c80e
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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
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2023-10-20 16:42:10 -04:00 |
Johnny
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dd644a39b8
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Merge pull request #779 from o-psi/clean-requires-and-includes
Update constructs to not have parenthesis.
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2023-10-20 16:32:29 -04:00 |
johnnyq
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7a834b0f5f
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Update Payments to only show account_type_parent 1 which is assets
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2023-10-20 16:27:43 -04:00 |
o-psi
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53c11edc8c
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Update constructs to not have parenthesis.
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2023-10-20 15:25:52 -05:00 |
Johnny
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4080774602
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Merge pull request #778 from o-psi/update-di
Update discounts to allow decimals
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2023-10-20 16:19:33 -04:00 |
johnnyq
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881f43bdb7
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Updated Account Selection under Pay Invoice to show only Asset Accounts which is asset_type_parent = 1
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2023-10-20 16:18:06 -04:00 |
johnnyq
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8257fc3193
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Updated Accounts Listing to use take adavantage of the new account_type_parent
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2023-10-20 16:10:45 -04:00 |
o-psi
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aed411dc45
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Update discounts to allow decimals
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2023-10-20 15:05:42 -05:00 |
johnnyq
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762dafab7e
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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
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2023-10-20 15:40:52 -04:00 |
johnnyq
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fcc49c2b40
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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
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2023-10-20 14:56:40 -04:00 |
Johnny
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8b9efb2e6d
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Merge pull request #777 from o-psi/payments-to-assets-accounts-only
Update Payments to only show Asset Accounts
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2023-10-20 12:48:23 -04:00 |
o-psi
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987944f992
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Update Payments to only show Asset Accts
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2023-10-20 08:33:28 -05:00 |
Johnny
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56b91f3278
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Merge pull request #776 from o-psi/discounts
Discounts
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2023-10-19 18:34:44 -04:00 |
Andrew Malsbury
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a382092dab
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Merge branch 'master' into discounts
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2023-10-19 17:19:32 -05:00 |
o-psi
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6e6e0d5f71
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Update variable definition
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2023-10-19 17:03:50 -05:00 |
o-psi
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824db5865b
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Update Guest View Payment Screen
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2023-10-19 17:01:09 -05:00 |
o-psi
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ea1dadf792
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update db ver number
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2023-10-19 16:34:57 -05:00 |
Johnny
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e379587c06
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Merge pull request #772 from o-psi/leads
Leads
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2023-10-19 16:41:59 -04:00 |
o-psi
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8bea3f0022
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Update Guest View
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2023-10-19 14:05:58 -05:00 |
o-psi
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fdaa176486
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Post handling for calculating Discounts
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2023-10-19 13:56:58 -05:00 |
o-psi
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5317f298dc
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Add view for discount.
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2023-10-19 13:56:26 -05:00 |
o-psi
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541bd9e0ca
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add discount to model
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2023-10-19 13:56:01 -05:00 |
o-psi
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25d2b48542
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Add discount to modal, reformat.
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2023-10-19 13:54:39 -05:00 |
o-psi
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8182144bdc
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Update database to have discount field on invoice.
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2023-10-19 13:53:53 -05:00 |
Johnny
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6aeefd3d5d
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Merge pull request #775 from o-psi/update-readme
Default install script doesnt like the oneliner.
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2023-10-18 11:43:07 -04:00 |
Johnny
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9806fc9283
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Merge pull request #774 from o-psi/Fix-Setup-Page
[Urgent] - Fix Setup Page
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2023-10-18 11:42:41 -04:00 |
o-psi
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1296e6b5f0
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Default install script doesnt like the oneliner.
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2023-10-18 09:38:50 -05:00 |
o-psi
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aae3845b16
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removed erroneous 's'
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2023-10-18 09:34:28 -05:00 |
o-psi
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f16a175eed
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fixed intentionallity issue
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2023-10-16 23:40:08 -05:00 |
o-psi
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2f9b6d97b9
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update post to support leads
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2023-10-16 22:52:22 -05:00 |
o-psi
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fa1feba237
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add leads to client model
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2023-10-16 22:50:21 -05:00 |
o-psi
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44e5b6c2bd
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add leads to sales
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2023-10-16 22:50:09 -05:00 |
o-psi
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0d02c8b855
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adjust clients to filter out leads
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2023-10-16 22:49:59 -05:00 |
o-psi
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efba7ffc8b
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make new leads screen to view leads.
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2023-10-16 22:49:45 -05:00 |
o-psi
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b19af06dae
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update edit modal to support leads and modals
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2023-10-16 22:49:32 -05:00 |
o-psi
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34db62e8ee
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Update add modal to support leads and clients
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2023-10-16 22:43:48 -05:00 |
o-psi
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4fa186179d
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DB Updates to support leads functionality
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2023-10-16 19:30:31 -05:00 |
Johnny
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de91afe1a0
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Merge pull request #771 from o-psi/add-links-in-reports-to-clients
Add link to client in reports
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2023-10-16 17:25:22 -04:00 |
johnnyq
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fba1115b0d
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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.
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2023-10-16 17:21:21 -04:00 |
o-psi
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cc9dc4e6e7
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add link to client overview page
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2023-10-16 16:14:15 -05:00 |
Johnny
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d0312e75cb
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Merge pull request #770 from o-psi/hide-archived-clients
Dont show archived clients in new invoice screens
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2023-10-16 17:07:35 -04:00 |
Johnny
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9818c57ecb
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Merge pull request #769 from o-psi/other-sorts
Sorting Recurring and Quotes
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2023-10-16 17:06:42 -04:00 |
o-psi
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4763110267
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Dont show archived clients in new invoice screens
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2023-10-16 15:53:54 -05:00 |
Andrew Malsbury
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2d061c0163
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Merge branch 'master' into other-sorts
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2023-10-16 15:40:04 -05:00 |
Johnny
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cce1dc86c2
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Merge pull request #768 from o-psi/invoice-sort-1.b
Invoice Sort Updates
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2023-10-15 23:39:36 -04:00 |
o-psi
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3c391b9d50
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Database Updates to match
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2023-10-15 22:26:01 -05:00 |
o-psi
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5221a3676e
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quote sort logic
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2023-10-15 22:14:36 -05:00 |