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								 denisdulici | fc8518e35e | php 7.4 | 2019-12-04 21:21:15 +03:00 |  | 
			
				
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								 denisdulici | 3a15c1d615 | replaced revenues/payments with transactions | 2019-11-27 12:08:36 +03:00 |  | 
			
				
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								 denisdulici | 6d50fa8442 | v2 first commit | 2019-11-16 10:21:14 +03:00 |  | 
			
				
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								 denisdulici | a844b7a721 | fixed #712 | 2019-01-07 18:38:34 +03:00 |  | 
			
				
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								 denisdulici | ca0b21b583 | fixed #695 | 2018-12-22 14:59:58 +03:00 |  | 
			
				
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								 yusufkaya0 | e8821f2db3 | fix bill and invoice reminders | 2018-12-05 14:50:36 +03:00 |  | 
			
				
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								 cuneytsenturk | 79ebd9d025 | Tax rate change workflow. | 2018-11-06 17:55:31 +03:00 |  | 
			
				
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								 denisdulici | 268a4aa9d5 | bank reconciliation | 2018-10-27 17:57:40 +03:00 |  | 
			
				
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								 cuneytsenturk | 8fcfccc4b0 | Invoice edit item multible tax changes | 2018-10-22 16:14:17 +03:00 |  | 
			
				
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								 cuneytsenturk | 7f9239e602 | Invoice create invocie item multible tax | 2018-10-22 15:53:56 +03:00 |  | 
			
				
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								 Batuhan Baş | 4980b29940 | Show unpaid column in customer/vendor list | 2018-10-10 18:18:15 +03:00 |  | 
			
				
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								 Batuhan Baş | 56d64b35a1 | Show outstanding in customer/vendor list #89 | 2018-10-10 18:04:10 +03:00 |  | 
			
				
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								 Batuhan Baş | 6df3e35c09 | Adding not paid amount column for customers and vendors | 2018-10-09 23:15:47 +03:00 |  | 
			
				
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								 Batuhan Baş | f1eafda755 | Reference field in Vendors/Customers | 2018-09-26 18:05:54 +03:00 |  | 
			
				
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								 cuneytsenturk | 17b582796d | refs #451 Invoice create added item price mask | 2018-08-17 17:10:23 +03:00 |  | 
			
				
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								 cuneytsenturk | 9d8029893f | refs #434 money bill, invoice, revenue and payment fixed | 2018-08-07 12:30:21 +03:00 |  | 
			
				
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								 cuneytsenturk | bfdd3b21dc | refs #434 | 2018-08-06 23:16:18 +03:00 |  | 
			
				
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								 cuneytsenturk | 56a046b866 | refs #import date date time issue solved. | 2018-08-06 18:41:58 +03:00 |  | 
			
				
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								 cuneytsenturk | 9a2adf777c | refs #273 added use Date for models; | 2018-07-11 14:30:25 +03:00 |  | 
			
				
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								 cuneytsenturk | 5503e546c1 | refs #273 change solution system | 2018-07-11 14:05:42 +03:00 |  | 
			
				
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								 cuneytsenturk | 6405aafef9 | close #412 Fixed: Invoice add payment problem | 2018-07-10 18:30:03 +03:00 |  | 
			
				
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								 denisdulici | b1fd49c507 | moved folders to common directory | 2018-06-10 02:48:51 +03:00 |  | 
			
				
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								 denisdulici | 7beb5a7fad | fixed tax report | 2018-05-02 22:33:28 +03:00 |  | 
			
				
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								 denisdulici | 0a5136bd40 | fixed recurring command #315 | 2018-05-01 19:00:33 +03:00 |  | 
			
				
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								 denisdulici | 7a595608d5 | renaming | 2018-04-27 17:42:45 +03:00 |  | 
			
				
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								 denisdulici | b0e9de6347 | recurring trait | 2018-04-27 16:01:31 +03:00 |  | 
			
				
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								 denisdulici | b5e937b58d | form stuff done | 2018-04-26 18:40:04 +03:00 |  | 
			
				
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								 denisdulici | ad202645b8 | started recurring | 2018-04-26 02:17:55 +03:00 |  | 
			
				
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								 denisdulici | 5b5ce93e29 | added category id to fillable fields #304 | 2018-04-25 11:45:34 +03:00 |  | 
			
				
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								 denisdulici | 1af5720915 | categories for invoices/bills | 2018-04-23 22:17:20 +03:00 |  | 
			
				
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								 denisdulici | c37203076c | fixed discount percentage #297 | 2018-04-18 14:34:33 +03:00 |  | 
			
				
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								 denisdulici | 18a3a3f6cb | discount | 2018-04-17 16:40:52 +03:00 |  | 
			
				
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								 cuneytsenturk | 83ad45cdfa | close #252 Fixed: Invoice partial payments are unpredictable | 2018-03-13 15:06:28 +03:00 |  | 
			
				
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								 denisdulici | 651aae0616 | fixed #259 | 2018-03-09 22:00:17 +03:00 |  | 
			
				
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								 denisdulici | b51163ae02 | fixed #258 | 2018-03-09 16:24:00 +03:00 |  | 
			
				
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								 cuneytsenturk | a40f4823f5 | close #238 Fixed: Transfers are incorrectly being added as income under the Dashboard | 2018-03-06 18:26:55 +03:00 |  | 
			
				
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								 denisdulici | e97731eed9 | added currency transformer to incomes/expenses api | 2018-02-09 16:18:56 +03:00 |  | 
			
				
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								 denisdulici | dc9b33a68f | missing paid_at as date field | 2018-02-09 15:38:33 +03:00 |  | 
			
				
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								 cuneytsenturk | 0036553dfe | close #205 Fixed: Deleting/saving attached files gives Whoops | 2018-02-08 17:41:12 +03:00 |  | 
			
				
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								 denisdulici | e3e6a0862b | fixed #177 | 2018-02-07 15:55:17 +03:00 |  | 
			
				
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								 Cüneyt Şentürk | 87b327d9b8 | refs #164 models update | 2018-01-10 18:21:12 +03:00 |  | 
			
				
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								 Cüneyt Şentürk | edc464e947 | update files | 2018-01-09 01:10:43 +03:00 |  | 
			
				
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								 cuneytsenturk | 5788233c2e | Migration move media table and fixed attribute issue | 2018-01-03 20:08:56 +03:00 |  | 
			
				
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								 cuneytsenturk | 675b1ba42a | Other file added | 2018-01-02 18:20:52 +03:00 |  | 
			
				
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								 cuneytsenturk | 3e04f1295b | Attachment file update | 2017-12-29 19:56:56 +03:00 |  | 
			
				
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								 cuneytsenturk | 97afc50cfa | Attachment system some file | 2017-12-28 17:20:16 +03:00 |  | 
			
				
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								 denisdulici | 66b1ee9c54 | wrong relationships | 2017-12-11 14:07:08 +03:00 |  | 
			
				
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								 denisdulici | 9d7ace396c | invoice/bill label | 2017-12-11 10:03:58 +03:00 |  | 
			
				
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								 Cüneyt Şentürk | 8985754b1f | fixed customer get user variables | 2017-12-11 00:14:24 +03:00 |  | 
			
				
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								 Cüneyt Şentürk | 7f40a5857f | close #129 Fixed: Invoice not marked automatically as paid, same modify Bill. | 2017-12-07 00:13:15 +03:00 |  |