Cüneyt Şentürk
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82a9b7dc8c
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Merge pull request #565 from cuneytsenturk/1.3-dev
Invoice/Bill Items: Multiple tax rate
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2018-10-22 18:10:39 +03:00 |
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cuneytsenturk
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dedcb9493a
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Bill item tax multible files added
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2018-10-22 16:57:35 +03:00 |
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cuneytsenturk
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8fcfccc4b0
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Invoice edit item multible tax changes
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2018-10-22 16:14:17 +03:00 |
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cuneytsenturk
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7f9239e602
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Invoice create invocie item multible tax
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2018-10-22 15:53:56 +03:00 |
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denisdulici
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bbec3dafc2
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fixed #563
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2018-10-20 16:29:48 +03:00 |
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cuneytsenturk
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983015509a
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Multible Tax files for Items
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2018-10-19 19:43:50 +03:00 |
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Batuhan Baş
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31d406e506
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Invoice customization bug fixing
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2018-10-18 12:29:36 +03:00 |
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Batuhan Baş
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4eaf2692aa
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Invoice customization added
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2018-10-17 20:58:46 +03:00 |
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cuneytsenturk
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e0cf64e7d9
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Reflect next recurrings to reports
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2018-10-16 15:04:46 +03:00 |
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cuneytsenturk
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c23abe13bf
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Customer invoice for unique link
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2018-10-15 16:25:10 +03:00 |
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cuneytsenturk
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c680ccf8f7
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Invoice page added customer share link
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2018-10-15 16:10:49 +03:00 |
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cuneytsenturk
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7ee300e5d1
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Signed URL for invoice
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2018-10-15 12:39:41 +03:00 |
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Batuhan
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2deec6792b
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Merge pull request #550 from batuhawk/1.3-dev
removed unused code
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2018-10-13 19:53:24 +03:00 |
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Batuhan Baş
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8e227ba659
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removed unused code
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2018-10-13 17:36:30 +03:00 |
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denisdulici
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8ed3632685
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fixed #487
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2018-10-13 17:15:52 +03:00 |
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Batuhan Baş
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4980b29940
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Show unpaid column in customer/vendor list
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2018-10-10 18:18:15 +03:00 |
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Batuhan Baş
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56d64b35a1
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Show outstanding in customer/vendor list #89
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2018-10-10 18:04:10 +03:00 |
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Batuhan Baş
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6df3e35c09
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Adding not paid amount column for customers and vendors
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2018-10-09 23:15:47 +03:00 |
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cuneytsenturk
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922a03b988
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Invoice/Bill: Multiple tax rate
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2018-10-09 19:41:05 +03:00 |
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denisdulici
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bc7b00c890
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fix recurring not in request
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2018-10-09 12:45:44 +03:00 |
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denisdulici
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7d17cbecce
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fixed #529
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2018-10-08 11:30:14 +03:00 |
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cuneytsenturk
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a355f56e4f
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Date filter added income, expense, banking
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2018-10-04 16:16:55 +03:00 |
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cuneytsenturk
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f5e773da60
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Date Filter filter form partial
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2018-10-03 21:25:08 +03:00 |
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cuneytsenturk
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0a616a0480
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App store vendor's app page added.
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2018-10-03 12:10:59 +03:00 |
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Batuhan Baş
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320006a69a
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Updates progress get Core check api token and upload error message issue solved
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2018-10-02 14:36:33 +03:00 |
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Denis Duliçi
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d1561ca2cc
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Merge pull request #512 from batuhawk/1.3-dev
square brackets error and seed option
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2018-10-01 19:36:32 +03:00 |
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Batuhan Baş
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eb0ddb3a95
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square brackets error and seed option
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2018-10-01 10:46:09 +03:00 |
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Cüneyt Şentürk
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6d7bc2f6a1
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Merge pull request #511 from batuhawk/1.3-dev
Out-of-stock reminder settings
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2018-09-29 17:49:31 +03:00 |
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Batuhan Baş
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4974940401
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Out-of-stock reminder settings
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2018-09-29 17:37:55 +03:00 |
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Cüneyt Şentürk
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119e969e8b
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Merge pull request #505 from cuneytsenturk/1.3-dev
Improve the update process
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2018-09-27 17:12:03 +03:00 |
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cuneytsenturk
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98e8a8072f
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Improve the update process
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2018-09-27 17:08:00 +03:00 |
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Batuhan Baş
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f1eafda755
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Reference field in Vendors/Customers
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2018-09-26 18:05:54 +03:00 |
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Batuhan Baş
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c0283746d3
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Refactor Role form
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2018-09-26 17:20:19 +03:00 |
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cuneytsenturk
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5d11df516d
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Send notification to admin after customer pay the invoice
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2018-09-26 12:08:11 +03:00 |
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cuneytsenturk
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de10f1fbce
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List invoices/bills in customer/vendor show page
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2018-09-20 19:46:56 +03:00 |
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cuneytsenturk
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034c5b828c
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App review add pagination
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2018-09-20 18:35:24 +03:00 |
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cuneytsenturk
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2ea4722dcf
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Added app store pagination
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2018-09-20 11:16:56 +03:00 |
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denisdulici
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7d643ca58e
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fixed #485
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2018-09-12 15:56:08 +03:00 |
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denisdulici
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7eba729e21
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fixed #484
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2018-09-12 15:15:23 +03:00 |
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denisdulici
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e3dd0b0c70
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wrong change
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2018-09-08 17:59:29 +03:00 |
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denisdulici
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973ea14c6c
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fixed #480
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2018-09-08 17:57:48 +03:00 |
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denisdulici
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fb8c918ae2
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Merge branch 'master' of github.com:akaunting/akaunting
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2018-09-08 17:05:18 +03:00 |
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denisdulici
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46a949dc46
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changed year range
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2018-09-08 17:04:51 +03:00 |
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cuneytsenturk
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a9fa249240
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close #478 Fixed: Not able to create income/expense in older installations
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2018-09-06 11:11:53 +03:00 |
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denisdulici
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87ff31b020
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fixed #477
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2018-09-06 10:48:26 +03:00 |
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denisdulici
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104451a4ba
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check if currency code is string
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2018-09-06 01:45:33 +03:00 |
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denisdulici
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fd1ea2e7f1
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fixed #475
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2018-09-05 16:43:50 +03:00 |
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cuneytsenturk
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da779e88ed
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close #472 Fixed: If you create/edit invoice/bill then Validation return error missing items.
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2018-09-03 13:24:27 +03:00 |
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denisdulici
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49e9732fac
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check if there is any relationship
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2018-09-01 19:09:04 +03:00 |
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cuneytsenturk
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e1b5f59b72
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invoice and bill item price issue solved
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2018-09-01 14:04:35 +03:00 |
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