16 Commits

Include renames

Author	SHA1	Message	Date
Batuhan Baş	6df3e35c09	Adding not paid amount column for customers and vendors	2018-10-09 23:15:47 +03:00
Batuhan Baş	f1eafda755	Reference field in Vendors/Customers	2018-09-26 18:05:54 +03:00
cuneytsenturk	de10f1fbce	List invoices/bills in customer/vendor show page	2018-09-20 19:46:56 +03:00
cuneytsenturk	b8087bf29c	Disable save button after click	2018-09-17 13:57:03 +03:00
denisdulici	7f28b00570	more enable/disable	2018-06-11 11:53:45 +03:00
denisdulici	3d68496145	added export and improved import	2018-06-11 03:47:32 +03:00
denisdulici	a7bf8651f5	customer/vendor show page	2018-04-07 17:14:34 +03:00
cuneytsenturk	0f87195254	close #231 : Bill attachment not working	2018-03-06 17:22:59 +03:00
Cüneyt Şentürk	0ce7d7509d	change direct text to language text for N/A	2017-12-16 14:11:27 +03:00
Cüneyt Şentürk	4afe9c9dd3	Make email not required for customer/vendor	2017-12-16 13:43:03 +03:00
denisdulici	52e2102c03	import	2017-11-30 11:47:56 +03:00
denisdulici	402b4c7e79	duplicate feature	2017-11-26 15:20:17 +03:00
denisdulici	94ac9fb11a	replaced section with stack for js/css	2017-11-13 21:55:15 +03:00
denisdulici	a936c54daa	new list design	2017-10-13 18:41:17 +03:00
denisdulici	47f7b5b20e	improve filters	2017-09-27 21:40:25 +03:00
denisdulici	515bdaf5cd	first commit	2017-09-14 22:21:00 +03:00