Commit Graph

26 Commits

Author SHA1 Message Date
root acb6c19c70 MySQL DB dump for addition of enable_cron 2019-08-15 22:34:44 -04:00
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