1102 Commits

Author SHA1 Message Date
Cüneyt Şentürk
d4923b4414 Reconciliations multi currency and calculate fixed. 2020-06-08 19:08:13 +03:00
denisdulici
decd525e55 improved sample data creation 2020-04-20 11:35:20 +03:00
Cihan Şentürk
485b79b3f7 refs #1408 2020-04-20 04:44:55 +03:00
Cüneyt Şentürk
929e1a74bd refs #1408 discount show rate 2020-04-20 04:42:48 +03:00
Cüneyt Şentürk
ef5b95ac90 Merge branch 'master' of github.com:akaunting/akaunting 2020-04-20 04:10:02 +03:00
Cüneyt Şentürk
2f89766b60 refs #1408 2020-04-20 04:09:51 +03:00
Cihan Şentürk
e244d15480 refs #1408 Fixed bill total discount feature.. 2020-04-20 04:06:20 +03:00
Cüneyt Şentürk
e3240fa43b refs #1408 Fixed invoice total discount feature.. 2020-04-20 03:42:13 +03:00
denisdulici
42027798e9 added 2.0.9 listener 2020-04-19 18:08:44 +03:00
Mehmet Çoban
716d5a8037
Merge pull request #1417 from mehmetcoban/master
Fix: wizard currency
2020-04-19 16:33:49 +03:00
Cihan Şentürk
76cc091ce9 close #1408 Fixed: Total discount saved as line discount 2020-04-19 01:06:00 +03:00
TheCOBAN
7e14cf8c2e fix typo 2020-04-18 21:48:01 +03:00
TheCOBAN
5708b9c0e9 Fixed: wizard currency 2020-04-18 21:46:28 +03:00
denisdulici
cff93178b4 added config example in provider stub 2020-04-18 19:53:12 +03:00
denisdulici
d8362d2ed0 added invoice/bill number to pdf filename 2020-04-18 17:17:01 +03:00
denisdulici
88f64ad4ab show invoice/bill totals sorted 2020-04-18 16:20:11 +03:00
denisdulici
e521d635f0 reset contact email on duplicate 2020-04-18 14:33:03 +03:00
denisdulici
cd5d4cd3d1 updated executable message 2020-04-17 11:00:43 +03:00
Sevan Nerse
31ce410341 minor changes made to make compatible with code structure 2020-04-15 21:16:26 +03:00
Sevan Nerse
d3e7b863da minor changes made to make compatible with code structure 2020-04-15 19:42:31 +03:00
Sevan Nerse
4c988cb373 invoice and bill reminding is moved console command to listeners 2020-04-15 11:28:36 +03:00
denisdulici
617aae5ff8 fixed recurring reflection for bills 2020-04-11 02:12:03 +03:00
denisdulici
564c80980a improved type check 2020-04-11 01:32:03 +03:00
Sven Grube
679b17dbc4 collect function uses wrong direction for currency conversion 2020-04-10 10:38:03 -06:00
denisdulici
9fd9677a2f use trait instead of function 2020-04-07 14:43:23 +03:00
denisdulici
a2b17eaab5 added customer and vendor scopes 2020-04-07 14:39:35 +03:00
denisdulici
3ce88f8cbe refactored portal dashboard 2020-04-05 19:50:51 +03:00
hendryb
514eaaff00 fixed money progress totals portal dashboard 2020-04-05 15:50:21 +02:00
hendryb
dabed094f6 fix logo in portal.invoices.signed 2020-04-05 15:26:26 +02:00
Sevan Nerse
6df51d061a app/Console/Stubs/Modules/request.stub is changed in order to extend App\Abstracts\Http\FormRequest 2020-04-04 19:47:07 +03:00
denisdulici
026b649411 added event and listener stubs 2020-04-03 14:36:32 +03:00
denisdulici
04f2872e62 improved permission attachment 2020-04-03 13:50:49 +03:00
denisdulici
c5cfc42a7c redirect to show page after create/update 2020-04-02 10:25:19 +03:00
Cüneyt Şentürk
9af71ddb55 Invoice and bill job discount total issue solved. 2020-04-02 09:55:42 +03:00
Reatile Tshikalange
1ef9c7037b fix: adding discount_amounth_total for empty items on invoice creation
This fixes an error where if you delete the first [default and oly] row when creating a new invoice and save a Flash message of "Undefined offset 2" is returned.
2020-04-01 02:19:42 +02:00
denisdulici
6a5c2102ec styling 2020-03-28 23:07:06 +03:00
denisdulici
e363a341ba fixed job returns 2020-03-28 22:50:06 +03:00
denisdulici
fef50e8033 fixed portal profile update 2020-03-28 22:14:32 +03:00
denisdulici
75413a0496 cancel invoice/bill 2020-03-28 17:54:36 +03:00
Cüneyt Şentürk
889be5fd98 Dashboard show instance.. 2020-03-27 18:53:12 +03:00
denisdulici
dd14237ed2 added factories to provider stub 2020-03-27 01:14:44 +03:00
denisdulici
eedb5b30a6 added discount location setting 2020-03-26 16:20:31 +03:00
denisdulici
795ddf8aeb added 2.0.8 update listener 2020-03-26 12:04:33 +03:00
denisdulici
201a3696a4 added date class 2020-03-25 20:21:42 +03:00
Cüneyt Şentürk
ee6041ecd1 close #861 Fixed: Sending an invoice sets the wrong "sent date" 2020-03-25 18:09:52 +03:00
Burak Çakırel
3f068ec979 Add "Item Discount" line in totals 2020-03-24 21:37:08 +03:00
Burak Çakırel
aa4532e9d5 Merge branch 'master' into discount-per-item 2020-03-24 00:18:09 +03:00
Burak Çakırel
6903a44bce Add discount per item feature to the bills 2020-03-24 00:16:11 +03:00
denisdulici
59cc7b4fd1 added default account name 2020-03-23 20:02:00 +03:00
denisdulici
1852a76859 improved settings rules 2020-03-22 18:40:08 +03:00