denisdulici
|
a2b17eaab5
|
added customer and vendor scopes
|
2020-04-07 14:39:35 +03:00 |
|
denisdulici
|
c5cfc42a7c
|
redirect to show page after create/update
|
2020-04-02 10:25:19 +03:00 |
|
denisdulici
|
75413a0496
|
cancel invoice/bill
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2020-03-28 17:54:36 +03:00 |
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denisdulici
|
8427f0bd3e
|
mark bill as paid
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2020-03-16 01:09:50 +03:00 |
|
denisdulici
|
08f349c42c
|
fixed currency conversion
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2020-03-09 18:07:16 +03:00 |
|
denisdulici
|
8201af741b
|
generate bill number
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2020-03-05 17:22:07 +03:00 |
|
denisdulici
|
3f596c2eda
|
flash import error
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2020-02-29 15:31:35 +03:00 |
|
Burak Çakırel
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61f6d374e4
|
Calculate paid bills in vendor page
|
2020-02-18 23:41:02 +03:00 |
|
denisdulici
|
2c7b15b331
|
fixed export file name
|
2020-02-12 12:18:08 +03:00 |
|
Cüneyt Şentürk
|
85a8ce5b0c
|
Invoice and bill page item calculate changes..
|
2020-02-10 20:41:00 +03:00 |
|
Cüneyt Şentürk
|
5aef495563
|
Merge pull request #1161 from burakcakirel/show-grand-total-for-bills-invoices
Show grand total for bills/invoices
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2020-02-09 12:13:02 +03:00 |
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denisdulici
|
8ddb877dae
|
added bill received event
|
2020-01-23 17:57:28 +03:00 |
|
Burak Çakırel
|
62d74f2016
|
Use paid attribute of model
|
2020-01-22 00:47:27 +03:00 |
|
Burak Çakırel
|
717cb26a3e
|
Show grand total for bills/invoices in "Amount" field in "Add Payment" modal
|
2020-01-21 20:00:22 +03:00 |
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Cüneyt Şentürk
|
650f7f1273
|
refs #1147 Bill item create inline feature.
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2020-01-21 17:17:05 +03:00 |
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denisdulici
|
c2719dcbca
|
removed extra transfer check
|
2020-01-18 17:24:13 +03:00 |
|
denisdulici
|
490ff102fa
|
removed invoice/bill status relationship
|
2020-01-13 12:47:59 +03:00 |
|
denisdulici
|
08eb8e75fc
|
removed invoice/bill status tables
|
2020-01-11 16:57:32 +03:00 |
|
denisdulici
|
fb9a0dcb0d
|
renaming
|
2019-12-31 16:03:20 +03:00 |
|
denisdulici
|
2428feb73b
|
renamed income/expense
|
2019-12-31 15:49:09 +03:00 |
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