Fluxo sistema

I need a developer who knows how to work in php (washing) to continue building a project of a cash flow manager. This service can only run from Monday (25), because the current project that is online, will be updated until Sunday by another developer, who can not continue. There are 3 steps below to perform. You will have to: Create the following debit / credit posting system fixed configuration NOTE: The current developer is already creating the categories and fixed types, which we will give as an example below. You will just configure how it appears in reports. ________________________ 1 - CREATE A SCRIPT for: EXAMPLE: I will launch 100 in the banking application. This money came out of my pocket (cashier), I will reduce my cash by 100. But the application is an asset = a revenue (positive) - in practice I still have the same money, now in the "application" account. And as a transfer between accounts. Another example: I bought a 20,000 car (it is an asset = positive revenue), I will decrease my cash. But the "car" is a positive thing, it is a heritage. In practice I keep the same money. "Transfer money from cashier and I threw it in the car" _______________________ Another different example: Starting My Cash Flow: First Inbound Posting or More. I start by saying that I put 1000 of "seed money". But you should create a script that will be able to understand that every time I launch saying it's a "seed capital", the value will look like this: 1000 in cash account (revenue) and 1000 in the "Starting Capital" account It looks like a duplicate release, but it will only appear in the reports that we will assemble at the end of this project. In practice the 1000 will be a single entry. The word capital will only appear in the general report that we will create. _______________________ 2 - CREATE A SCRIPT, WHEREVER ANYONE LAUNCHES ACCOUNTS PAYABLE OR RECEIVABLE, it will not appear in the month report, only the accounts payable or receivable report (we will create this report with this setting). Example Categories: Customer / Accounts Receivable Vendor / Accounts Payable Clicking on a box, I say I paid or received. If I received the amount goes to cash and if I paid the amount goes to category of the same name. Example, supplier, customer, card, shoping etc. _______________________ 3 - Creation of pdf reports: (button) Note: These reports must appear the name of the user registered in the system. Reporting Period and Title. Monthly Report (Monthly or Custom Posting) General Report (annual release (January / December) Accounts Payable / Receivables Report (Monthly or Custom Posting) More details of this project you use the chat where we can show where you can see the current project. Your offer, to make this project needs to be as real as possible, we will not approve budget offers that are attracted with low values ​​and then in the chat features absurd values. I like to voluntarily give more value in the end when I recognize your dedication and honesty. Let's work online tracking together. We can work up to 10 days smooth and extendable. We will have other steps beyond these 3 above. If you do a good job, you will continue with us until the end.