cuneytsenturk
|
0a616a0480
|
App store vendor's app page added.
|
2018-10-03 12:10:59 +03:00 |
|
Batuhan Baş
|
320006a69a
|
Updates progress get Core check api token and upload error message issue solved
|
2018-10-02 14:36:33 +03:00 |
|
Cüneyt Şentürk
|
6d7bc2f6a1
|
Merge pull request #511 from batuhawk/1.3-dev
Out-of-stock reminder settings
|
2018-09-29 17:49:31 +03:00 |
|
Batuhan Baş
|
4974940401
|
Out-of-stock reminder settings
|
2018-09-29 17:37:55 +03:00 |
|
Cüneyt Şentürk
|
119e969e8b
|
Merge pull request #505 from cuneytsenturk/1.3-dev
Improve the update process
|
2018-09-27 17:12:03 +03:00 |
|
cuneytsenturk
|
98e8a8072f
|
Improve the update process
|
2018-09-27 17:08:00 +03:00 |
|
Batuhan Baş
|
c0283746d3
|
Refactor Role form
|
2018-09-26 17:20:19 +03:00 |
|
cuneytsenturk
|
de10f1fbce
|
List invoices/bills in customer/vendor show page
|
2018-09-20 19:46:56 +03:00 |
|
cuneytsenturk
|
034c5b828c
|
App review add pagination
|
2018-09-20 18:35:24 +03:00 |
|
cuneytsenturk
|
2ea4722dcf
|
Added app store pagination
|
2018-09-20 11:16:56 +03:00 |
|
denisdulici
|
7eba729e21
|
fixed #484
|
2018-09-12 15:15:23 +03:00 |
|
denisdulici
|
46a949dc46
|
changed year range
|
2018-09-08 17:04:51 +03:00 |
|
denisdulici
|
fd1ea2e7f1
|
fixed #475
|
2018-09-05 16:43:50 +03:00 |
|
cuneytsenturk
|
da779e88ed
|
close #472 Fixed: If you create/edit invoice/bill then Validation return error missing items.
|
2018-09-03 13:24:27 +03:00 |
|
denisdulici
|
49e9732fac
|
check if there is any relationship
|
2018-09-01 19:09:04 +03:00 |
|
cuneytsenturk
|
e1b5f59b72
|
invoice and bill item price issue solved
|
2018-09-01 14:04:35 +03:00 |
|
denisdulici
|
800ccbb332
|
mass delete relationships
|
2018-08-31 19:55:27 +03:00 |
|
cuneytsenturk
|
0993885a11
|
close #468 Fixed: App show page issue
|
2018-08-30 16:30:22 +03:00 |
|
denisdulici
|
3c8777d2f4
|
Merge branch 'master' of github.com:akaunting/akaunting
|
2018-08-30 16:20:47 +03:00 |
|
denisdulici
|
7ffa8895d1
|
fixed #467
|
2018-08-30 16:20:01 +03:00 |
|
cuneytsenturk
|
079be27e1c
|
create invoice and bill
|
2018-08-30 16:06:41 +03:00 |
|
cuneytsenturk
|
f70b1b05b2
|
Merge branch 'master' of github.com:akaunting/akaunting
|
2018-08-30 15:40:56 +03:00 |
|
cuneytsenturk
|
a3a2cf55fe
|
close #451 Finished: Format amount fields with respect to currency
|
2018-08-30 15:40:12 +03:00 |
|
denisdulici
|
a83f89a9fe
|
removed duplicate
|
2018-08-30 13:15:09 +03:00 |
|
cuneytsenturk
|
3589a0b5fc
|
close #466 Fixed: Bill Payment Problem
|
2018-08-30 13:08:31 +03:00 |
|
cuneytsenturk
|
eb5023759c
|
close #464 Fixed: 0 Money payment in invoice and bill;
Transfer,
Bill, Bill Payment, Bill Total,
Payment,
Invoice, Invoice Payment, Invoice Total,
Revenue.
|
2018-08-30 11:58:38 +03:00 |
|
Batuhan Baş
|
51503e688c
|
invoice and bill currency issue some fix
|
2018-08-29 19:45:50 +03:00 |
|
Batuhan
|
fa6a5d7f47
|
Banking account edit set always default account
|
2018-08-29 14:40:44 +03:00 |
|
Cüneyt Şentürk
|
398c8d38a6
|
refs #451 Items
|
2018-08-18 17:16:19 +03:00 |
|
Cüneyt Şentürk
|
b2e25990a1
|
refs #451 Banking, Transfer and Account issue solved
|
2018-08-18 15:56:24 +03:00 |
|
cuneytsenturk
|
ca6788686e
|
refs #451 Bill create and edit item price mask
|
2018-08-17 18:17:33 +03:00 |
|
cuneytsenturk
|
15455de4ca
|
refs #451 Bank Transfer issue solve
|
2018-08-17 17:54:15 +03:00 |
|
cuneytsenturk
|
1e2f0127ac
|
refs #451 Invoice edit,
|
2018-08-17 17:17:56 +03:00 |
|
cuneytsenturk
|
17b582796d
|
refs #451 Invoice create added item price mask
|
2018-08-17 17:10:23 +03:00 |
|
cuneytsenturk
|
022b203823
|
refs #451 Add payment on Invoice and Bill, Account create and edit save issue solved.
|
2018-08-16 15:26:44 +03:00 |
|
cuneytsenturk
|
8a05ed69e3
|
#451 refs Item price create and edit issue solved
|
2018-08-16 14:11:41 +03:00 |
|
cuneytsenturk
|
47ad57eaed
|
refs #443 Bill create and edit page added stack and fixed category type for expense, income
|
2018-08-16 11:34:08 +03:00 |
|
cuneytsenturk
|
30298635fd
|
refs #443 invoice create and edit add stack
|
2018-08-16 10:32:07 +03:00 |
|
cuneytsenturk
|
17eda360d5
|
refs #443 Payment create page new vendor and category
|
2018-08-15 18:19:38 +03:00 |
|
cuneytsenturk
|
41f54e64f6
|
refs #443 Revenue create page new customer and category modal transform.
|
2018-08-15 18:03:21 +03:00 |
|
cuneytsenturk
|
e83eade56a
|
refs #451 Banking -> Account currency issue solved
|
2018-08-14 11:40:16 +03:00 |
|
cuneytsenturk
|
e9d6cecf14
|
refs #451 Add format files;
Banking => Account,
Banking => Transfer,
Common => Items,
Expense => Payment,
Income => Revenue
|
2018-08-13 21:14:58 +03:00 |
|
cuneytsenturk
|
31c21aebd7
|
close #446 Fixed: Wrong transfer amount EUR to TRY currency rate issue
|
2018-08-07 19:58:24 +03:00 |
|
cuneytsenturk
|
36df336578
|
close #434 Fixed: Cannot Import Data
|
2018-08-07 16:39:54 +03:00 |
|
cuneytsenturk
|
9d8029893f
|
refs #434 money bill, invoice, revenue and payment fixed
|
2018-08-07 12:30:21 +03:00 |
|
cuneytsenturk
|
b355cc17c9
|
refs #434 dateformat files combining.
|
2018-08-07 11:59:09 +03:00 |
|
cuneytsenturk
|
bfdd3b21dc
|
refs #434
|
2018-08-06 23:16:18 +03:00 |
|
cuneytsenturk
|
56a046b866
|
refs #import date date time issue solved.
|
2018-08-06 18:41:58 +03:00 |
|
cuneytsenturk
|
d0dbf23d5a
|
refs #436 fixed update unique
|
2018-08-02 15:23:38 +03:00 |
|
cuneytsenturk
|
987033352f
|
refs #436 fixed rules => roles
|
2018-08-01 17:58:12 +03:00 |
|