12 Commits

Author	SHA1	Message	Date
johnnyq	d15eabfee4	Rewrite Expenses by Vendor Report to combine SQL queries into one and sort highest first and add the all years option	2023-06-21 16:25:43 -04:00
johnnyq	37fb696e63	Replace the remaining php files with nullable_htmlentites()	2023-05-11 18:27:48 -04:00
johnnyq	48fe49cf77	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
johnnyq	f7552cd25a	Finished up santizeInput Conv and UI updates	2023-02-23 16:09:37 -05:00
Marcus Hill	5bb4296f14	Adjust core files to 4 spaces	2023-02-12 14:40:10 +00:00
Marcus Hill	615f317d2b	General cleanup/formatting	2023-02-09 12:29:12 +00:00
Marcus Hill	e5a5aebc2c	Reporting ... - Add ticket summary & ticket by client report (#514) - General tidy	2023-02-04 16:59:30 +00:00
Marcus Hill	baf03d46ac	Enforce accountant/admin roles to view financial reports	2023-02-01 21:28:17 +00:00
Marcus Hill	2c3ebb3bbb	Tidy codestyle - spaces between parenthesis and curly braces	2023-01-21 17:09:39 +00:00
johnnyq	01bc31728f	Cleanup Margins in Client and Vendor Reports as well as add currency	2022-12-06 21:31:44 -05:00
johnnyq	b6e540825f	Format output for the proper code syntax, this should fix many various issues with output formatting and page breakage	2022-12-02 19:58:21 -05:00
johnnyq	b00b5aab90	Added expense by vendor report	2022-04-03 13:36:46 -04:00