17 Commits

Author	SHA1	Message	Date
Joshua Dwire	abe38ddba9	Fix invoicing of expenses	2016-03-27 13:09:59 -04:00
Joshua Dwire	5e62d7d296	Allow documents to be attached to expenses	2016-03-24 18:15:52 -04:00
Hillel Coren	869febc1d3	Fix for Date in Expenses #731	2016-02-18 12:02:30 +02:00
Hillel Coren	eac4c823d3	Made expense currency conversion hidden by default	2016-02-17 13:06:03 +02:00
Hillel Coren	1284c29534	Enabled setting expense currency	2016-02-02 00:07:09 +02:00
Hillel Coren	25f5cdbcdd	Added check to ensure expense currency matches client\invoice currency	2016-01-31 15:10:33 +02:00
Hillel Coren	efc9ab4f9e	Working on OFX support	2016-01-26 22:22:33 +02:00
Hillel Coren	360b59baa0	Working on expenses	2016-01-22 00:29:10 +02:00
Hillel Coren	7a26dd610c	Working on expenses	2016-01-21 22:36:49 +02:00
Hillel Coren	b24a6109ba	Working on expenses	2016-01-21 21:15:30 +02:00
Hillel Coren	dff7ad91c8	Merge: Bugfixed version of Vendor / Expense module (#635)	2016-01-21 00:09:10 +02:00
steenrabol	2525f68a39	Expense / Vendor module bug fix	2016-01-19 20:35:15 +01:00
steenrabol	f550e3734f	bug fix to expense module - was not able to add a contact to a new vendor	2016-01-15 11:31:12 +01:00
steenrabol	d89dc2e827	Expenses	2016-01-08 19:01:00 +01:00
steenrabol	17af1e2b9c	Expenses	2016-01-07 16:14:11 +01:00
steenrabol	a52364a039	expense	2016-01-07 12:04:01 +01:00
steenrabol	48ce3f64e6	expenses	2016-01-06 20:52:09 +01:00