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custom
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Update .gitignore and add custom directories to /admin /client /guest /user Example Documentation coming soon
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2025-09-22 19:33:40 -04:00 |
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includes
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Update Client Nav to use Absolute links and updated more of the inc_alls to use Document Server Root
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2025-10-07 13:44:08 -04:00 |
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assets.php
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Feature: Added Client URI field to Assets which is exposed in the client portal can be used for remote desktop links etc
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2025-07-31 15:54:07 -04:00 |
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certificates.php
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contact_add.php
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contact_edit.php
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Client Portal - Don't allow tech contacts to edit themselves
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2025-06-25 09:44:57 +01:00 |
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contacts.php
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document.php
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Merge pull request #1226 from MydsiIversen/Document-enhancement-clientside
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2025-07-03 17:42:24 -04:00 |
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documents.php
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Merge pull request #1226 from MydsiIversen/Document-enhancement-clientside
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2025-07-03 17:42:24 -04:00 |
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domains.php
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functions.php
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- Enhanced the document retrieval process by including the document description in the SQL query.
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2025-06-30 14:41:12 +02:00 |
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index.php
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Allow the Client to easily Pay an invoice from the client portal with a saved card
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2025-09-03 17:09:17 -04:00 |
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invoices.php
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Make Client Portal Dashboard Cards Linkable, added upaid invoices with ui for option to enter card manually, pay with saved card or pay entire balance
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2025-07-15 18:23:20 -04:00 |
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login.php
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Fix Microsoft SSO Login in Client Portal, fix ticket templates due to regression from changing from user to agent
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2025-10-03 11:12:48 -04:00 |
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login_microsoft.php
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Fix login_microsoft
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2025-10-08 17:19:17 -04:00 |
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login_reset.php
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rename get_settings.php to load_global_settings.php and update all requires
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2025-08-06 17:48:23 -04:00 |
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post.php
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Fix dupe race condition with ticket, invoice, quote, project, recurring ticket numbering when being created in parallel Atomically update and get the next ticket number in one SQL query everywhere.
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2025-11-28 14:14:46 -05:00 |
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profile.php
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quotes.php
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recurring_invoices.php
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Fix Broken Add Payment link in reccuring invoice in the client portal
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2025-09-08 17:23:51 -04:00 |
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saved_payment_methods.php
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Payment providers bug-fixing
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2025-09-22 11:53:49 +01:00 |
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ticket.php
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Moved files check_login.php, get_settings.php, settings_localization_array.php, inc_set_timezone.php into the includes folder, we also moved /client/check_login.php into client/includes/
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2025-03-13 17:55:31 -04:00 |
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ticket_add.php
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Client Portal - Allow client choose asset during ticket creation
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2025-06-28 15:49:17 +01:00 |
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ticket_view_all.php
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Portal - View all ticket bugfix
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2025-04-04 14:50:36 +01:00 |
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tickets.php
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unpaid_invoices.php
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Setting 0 for the Payment Provider threshold disables the invoice amount check
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2025-10-01 15:23:00 -04:00 |
99e2487d2b