25 Commits

Author	SHA1	Message	Date
johnny@pittpc.com	103b110042	New mysql dump to accommodate multi company feature	2019-08-14 11:19:20 -04:00
johnny@pittpc.com	49035afbe9	New Database dump to include the reworkings of transfers, and the addition of revenues	2019-08-11 13:47:46 -04:00
johnny@pittpc.com	cae9b2b13b	Dumped updated DB structure	2019-08-05 17:43:27 -04:00
johnny@pittpc.com	bdcb8e3bb7	Some UI Enhancements, Fixed issue where dashboard was calculating transfers as well as payment as income, fixed missing syntax in cron.php, fixed issue where invoice notes were not showing under guest invoice view, updated the db to comply with mysql strict mode	2019-07-12 17:53:34 -04:00
root	ef9c61c1cf	Added Folders	2019-07-02 23:50:50 -04:00
root	a5b7004e8a	cleaned up the file hiearchy, added icons to asset types. fixed edit client net terms, added change photo for contacts, added some more options to settings	2019-06-11 19:37:42 -04:00
root	a81f78a131	Fixes for setup.php	2019-06-10 01:01:10 -04:00
root	925e635e9d	New SQL dump to reflect the additional fields	2019-06-06 13:25:14 -04:00
root	5dbb45655b	New DB dump to reflect the many changes in the last commit	2019-05-17 01:10:24 -04:00
root	fa08853640	Tons of UI and code cleanups, renamed many sql tables and fields, started adding created_at and updated_at fields	2019-05-17 01:09:16 -04:00
root	f44b9b19fa	More UI Cleanups, added a ticketing system, added milage linking with client, invoice, vendor or location, new DB dump	2019-05-14 19:03:42 -04:00
root	2e1a9ae7c7	Fixed Calculation in Profit and Loss under total expenses, it was calculating transfers too so added vendor_id > 0	2019-04-27 15:38:58 -04:00
root	ee7a7f0ad7	Added select2 libs, started transactions, added additiona fields to vendor, new DB dump removed balance on invoices list	2019-04-27 12:10:12 -04:00
root	a478a51489	Moved most of the config vars to SQL settings table more work on settings	2019-04-23 15:12:26 -04:00
root	2663ca5521	new DB Dump	2019-04-19 16:03:46 -04:00
root	f4507b0cc0	New DB Dump to reflect recurring invoice changes	2019-04-16 19:58:49 -04:00
root	cb2eefe8d4	Added Expense Reciept upload functionality new db dump as well	2019-04-09 16:18:03 -04:00
root	df04ea7957	Started Alerts and the cron php script to trigger the alerts as well as check payment amount is greater than balance in invoice	2019-04-08 15:31:15 -04:00
root	04fa61421a	Transfers now fully work and Fixed some math on the dashboard and new DB dump	2019-04-08 01:17:45 -04:00
root	40c08a1635	Added Products CRUD and new DB dump to include products	2019-04-08 00:26:49 -04:00
root	2b7bdee81e	Initial work on recurring invoices some ui cleanup new DB dump	2019-04-07 23:41:11 -04:00
root	513648aa59	Rename table invoice_payments to just payments added per client net terms dumped new SQL DB Structure	2019-04-07 12:37:44 -04:00
root	9c31c49012	New DB Structure dumped removed some fields	2019-03-31 16:34:28 -04:00
root	357a8e909c	Added Dashboard, Accounts balance now functional and dumped latest DB Structure	2019-03-31 13:26:51 -04:00
root	f9bd340022	Dumped mySQL database structure to db.sql	2019-03-18 20:29:16 -04:00