Expenses - Githubissues

[x] Crud

IN CREATION SCREEN
[x] Attach files✔
[x] Employee manage( including creation-only need email and name- remove balance columns) {change sales person name to employee name}✔
[x] New ledger creation from expense account selection.
[x] Option to add new currency from here.
[x] Set main safe default account in paid through account.✔
[x] Place of supply, tax treatment and TRN number set with vendor name.✔
[x] Invoice number rename to reference number.✔
[x] New tax creation window from same tab.
[x] Reverse charge mechanism(RCM) only need for client choose tax treatment GCC vat registered, GCC non vat registered, non GCC.✔
[x] Disable option to choose Tax for expense in GCC vat registered, GCC vat non registered and non GCC(it will be enable by clicking RCM tick box and change place of supply other than organization's country). all imports must attract reverse charge can't create/update without tick RCM✔
[x] Fix place of supply as organization's country for vat registered, non vat registered and non GCC.✔
[x] In tax treatment set as out of scope no need to selection column for place of supply and disable tax rate column. (it also applicable for itemize expense creation.)
[x] Reporting tags
[x] Ineligible ITC functions in invoice creation, RCM function(RCM with eligible and ineligible) .✔
[x] Set eligible in default.✔
[x] Change order function itemize tab bug. (sub total calculation shown NaN.)
[x] Search vendor and customer like other vouchers.
[x] Save and new function not working. data saved but not navigate to new creation screen.✔

IN DETAILED VIEW
[x] Expense history✔
[x] Remove unwanted details from detailed view.✔
[x] Show edit as button.✔
[x] Delete function not working.✔
[x] Need print option
[x] No templates in detailed view.
[x] Show reverse charge summary in detailed view if expense created with RCM.
[x] Convert to invoice function for billable expenses. Give importance to convert to invoice function.no need option after conversion.
[x] Show billable invoice status. after invoice show invoice status option to navigate related invoices.
[x] Edit after invoice creation notify this expense already invoiced and not reflect edit to such invoice. customer name change, remove not possible after such conversion.
[x] View journal function.✔
[x] Make recurring function.

IN LISTING VIEW
[x] Sort option need to add with reference number and paid through account.✔
[x] Path to preferences✔
[x] Manage custom fields
[x] Upload expense option to add attachment to documents tab. add path to documents and give option to record expenses from same tab.
[x] Need More options in filter. (reimbursement function only possible after completion of banking module)
[x] Filter not working(Add billed and reimbursed. rename un billable to unbilled.)✔
[x] Custom filter creation options.
[x] Preferences

techgebra / polosys-books

Expenses #32

IN CREATION SCREEN

IN DETAILED VIEW

IN LISTING VIEW