johnnyq
dc6b191eed
Update Font, Migrated away from JQUERY dependent libs: toastr to bootstrap5 toasts, daterangepicker to flatpickr, select2 to Tom Select, InputMask to IMask
2026-08-14 17:08:40 -04:00
johnnyq
a084e37c39
Initial migration from AdminLTE 3 to 4, bootstrap 4 to 5
2026-08-14 13:22:11 -04:00
johnnyq
108781db5b
Move more select * to column select for further optimization
2026-08-06 13:44:02 -04:00
johnnyq
b3744e9ed5
More sweeps to replace select * with actual returned column names dramatically reduces php memory usage and speeds up processing dramatically especially in the crons since they run all the time
2026-08-06 13:10:23 -04:00
johnnyq
b3f959ac55
Use Short echo tags across the code
2026-07-28 18:47:52 -04:00
johnnyq
497ea3b669
Centralize client portal access checks through contactCan()
...
Replaces the duplicated primary/billing/technical checks across portal pages, post.php handlers, nav, and dashboard with contactCan()/enforceContactCan(). Same behavior, but the rules now live in one place instead of being copy-pasted, which is what let them drift before. file.php keeps its 404 response; ticket-visibility and approval-routing checks are intentionally left as-is.
2026-07-25 17:55:30 -04:00
johnnyq
7bc47a58fe
Replace Function nullable_htmlentities() with just escapeHtml() and update all instances throughout
2026-07-14 17:10:45 -04:00
johnnyq
8de7b20ba1
Add CSRF Checks in the client portal
2026-03-07 13:11:08 -05:00
johnnyq
0a30300bde
replace all instances of mysqli_fetch_array with mysqli_fetch_assoc for better performance and memory usage
2026-01-14 17:30:23 -05:00
johnnyq
5960e7cbd9
Fix Broken Add Payment link in reccuring invoice in the client portal
2025-09-08 17:23:51 -04:00
johnnyq
da0892f9e3
Remove Stripe check and add payment provider check in Client Portal Recurring Invoices to create auto payments
2025-08-27 18:23:58 -04:00
johnnyq
467c681117
Add Saved Payment Options to recurring invoices and details for agents
2025-07-09 19:23:12 -04:00
johnnyq
5f94543d9b
Add Easy Select Auto Pay option in Client Portal Recurring Invoices, fix guest pay
2025-07-09 15:58:13 -04:00
johnnyq
9bc705bfa1
Updated Guest pay and Client Add Delete Payments, adjustedsetting saved payment per recurring invoice
2025-07-09 01:45:56 -04:00
johnnyq
c0f3343412
Client Portal Add Recurrung Invoices with option to Enable or Disable Auto Pay per recurring Invoice if Stripe is enabled and Client has a payment method. Also when removing saved auto payment methods delete all recurring payments for that client that are Stripe method also added this to the admin settings
2025-05-22 17:58:51 -04:00
