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itflow
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11dabf8a26fdd95bb4a2b9d10f5d657d6f20d724
itflow
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uploads
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johnnyq
c93cb20f14
Expenses stage 1: rebuilt expenses list with this month against the same days last month, year so far with monthly average, recurring cost a month and expenses without a receipt in the last 90 days along the top, pills for client, no receipt and refunds with counts, vendor, category, client, date, account and payment method filters and a total of what the filters leave, an expense quick look showing the receipt inline with attach from the window, who entered it, refunds against it and the stock it paid for, one shared form for New, Edit, Copy and Refund with icons on every field, payment method saved from the default in Settings, vendor picks filling in the category, account and method of the last expense with them, refunds linked to the expense they give back and starting at what has not come back, receipts replaced or removed in Edit and served through agent/expense_receipt.php after the Financial and client checks with uploads/expenses closed to the web, bulk set category, account, payment method or client in one window and a single bulk delete, export with the list filters plus paid by, receipt and entered by columns, expenses in global search with open on load, the vendor page, Transactions and product stock history opening the quick look and Client Profitability linking direct costs to the client's expenses, fixes for the dead bulk delete button, bulk set client ignoring client restrictions, the New Expense window opening without write access, unlink warnings on empty receipts and photo receipts downloading as pdf, functions/expenses.php shared by the list, windows, export and search, database 2.9.9 with expense_created_by backfilled from the audit log and expense_refund_of_id, CHANGELOG updated
2026-10-16 17:43:11 -04:00
..
backups
Encrypted backups with types, scheduling and CLI restore
2026-07-31 16:18:20 -04:00
clients
BREAKING CHANGES - MAKE FULL BACKUP BEFORE PROCEEDING - Requires Manual Intervention on files see Forum Post Make sure you run the Database update directly after update. This Removes Multi-Company Functionality. Fixes issues with Reponsive tables and bunch of other UI and small Fixes
2023-03-11 16:16:46 -05:00
custom
Add custom folder to uploads for custom uploading for custom modules
2025-11-23 14:32:57 -05:00
document_templates
Add Document Templates to uploads dir
2025-11-23 14:30:50 -05:00
documents
Also Delete Documents/Document_id folder during bulk delete
2025-11-23 13:43:12 -05:00
expenses
Expenses stage 1: rebuilt expenses list with this month against the same days last month, year so far with monthly average, recurring cost a month and expenses without a receipt in the last 90 days along the top, pills for client, no receipt and refunds with counts, vendor, category, client, date, account and payment method filters and a total of what the filters leave, an expense quick look showing the receipt inline with attach from the window, who entered it, refunds against it and the stock it paid for, one shared form for New, Edit, Copy and Refund with icons on every field, payment method saved from the default in Settings, vendor picks filling in the category, account and method of the last expense with them, refunds linked to the expense they give back and starting at what has not come back, receipts replaced or removed in Edit and served through agent/expense_receipt.php after the Financial and client checks with uploads/expenses closed to the web, bulk set category, account, payment method or client in one window and a single bulk delete, export with the list filters plus paid by, receipt and entered by columns, expenses in global search with open on load, the vendor page, Transactions and product stock history opening the quick look and Client Profitability linking direct costs to the client's expenses, fixes for the dead bulk delete button, bulk set client ignoring client restrictions, the New Expense window opening without write access, unlink warnings on empty receipts and photo receipts downloading as pdf, functions/expenses.php shared by the list, windows, export and search, database 2.9.9 with expense_created_by backfilled from the audit log and expense_refund_of_id, CHANGELOG updated
2026-10-16 17:43:11 -04:00
recurring_tickets
Create upload folders for recurring tickets and ticket_templates
2025-11-24 13:09:01 -05:00
settings
Misc tidying code spacing & formatting in accordance with SonarCloud/PSR
2023-01-01 15:41:21 +00:00
ticket_templates
Create upload folders for recurring tickets and ticket_templates
2025-11-24 13:09:01 -05:00
tickets
Ticket attachments (email)
2023-04-30 10:52:25 +01:00
tmp
Enhance .htaccess rules
2026-08-03 17:51:04 +01:00
users
Misc tidying code spacing & formatting in accordance with SonarCloud/PSR
2023-01-01 15:41:21 +00:00
.htaccess
Force No Indexes of empty directories even if enabled using .htaccess in uploads
2026-07-24 20:52:35 -04:00
index.php
Misc tidying code spacing & formatting in accordance with SonarCloud/PSR
2023-01-01 15:41:21 +00:00