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552ad0edfa
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close #2186 Fixed: Invoice/Bill mark paid currency code issue. #nqbpdm
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2021-07-11 18:17:31 +03:00 |
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a3572de1ec
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added ownership
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2021-06-17 10:59:07 +03:00 |
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1cf96028d2
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Document Transaction fixed bulkaction currency_code
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2021-01-17 23:56:12 +03:00 |
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e27ccfa46c
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Add Income/Expense type for document transactions
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2020-12-25 18:19:16 +03:00 |
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7c126169c8
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removed session from jobs
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2020-12-25 12:08:15 +03:00 |
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0c1424db47
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Merge Invoice and Bill into Document
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2020-12-24 01:28:38 +03:00 |
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