|
app
|
Tasks
|
2020-10-24 22:07:34 +03:00 |
|
client
|
Vendors
|
2020-10-22 15:24:46 +03:00 |
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credit
|
Disable invoice projects
|
2020-10-19 18:01:10 +03:00 |
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expense
|
Added Expense presenter fields
|
2020-10-22 23:38:04 +01:00 |
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group
|
Code cleanup
|
2020-10-21 17:51:33 +03:00 |
|
invoice
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Vendors
|
2020-10-22 15:24:46 +03:00 |
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payment
|
Revese use of allow clearing
|
2020-10-22 08:14:36 +03:00 |
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project
|
Add number fields
|
2020-10-23 12:17:28 +03:00 |
|
quote
|
Disable invoice projects
|
2020-10-19 18:01:10 +03:00 |
|
recurring_invoice
|
Disable invoice projects
|
2020-10-19 18:01:10 +03:00 |
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reports
|
Report changes
|
2020-10-22 12:35:58 +03:00 |
|
system
|
Add force update option
|
2020-10-15 20:42:35 +03:00 |
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task
|
Tasks
|
2020-10-24 21:36:37 +03:00 |
|
user
|
Code cleanup
|
2020-10-21 17:51:33 +03:00 |
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vendor
|
Added Vendor missing presenter fields
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2020-10-22 22:14:48 +01:00 |