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git.clicks.codes / Clicks / Forks / ERPNext / 9be11afbdee128e422efd20e55460ab4755ff631 / erpnext / accounts
  1. 1255a66 project based profitability Analysis by Rohit Waghchaure · 8 years ago
  2. 78e08b8 [Report] Profitability Analysis by Rohit Waghchaure · 8 years ago
  3. fb43282 [Report] Cost center wise profitability by Rohit Waghchaure · 8 years ago
  4. cfbd019 Merge branch 'master' into develop by Nabin Hait · 8 years ago
  5. 26f9673 Merge pull request #6126 from rohitwaghchaure/multiyear_financial_statements by Nabin Hait · 8 years ago
  6. ca4d9b5 fixed accumulated values for cash flow by Rohit Waghchaure · 8 years ago
  7. bee3b40 Update gross_profit.py by Pawan Mehta · 8 years ago
  8. 18bb431 [fix] #6089 by pawan · 8 years ago
  9. 851e056 [fix] #6089 by pawan · 8 years ago
  10. 26b646f Added validation for fiscal year by Rohit Waghchaure · 8 years ago
  11. 713e2b7 [POS] Fixed issue of paid amount, write off account by Rohit Waghchaure · 8 years ago
  12. 4275c30 [Enhancement] Multi year financial statements by Rohit Waghchaure · 8 years ago
  13. b5951b7 Merge pull request #5924 from KanchanChauhan/salary-structure-changes by Nabin Hait · 8 years ago
  14. f04ce3c [fix] check expense agaist budget by Nabin Hait · 8 years ago
  15. 50f8262 Currency fix in reports by Nabin Hait · 8 years ago
  16. 9d5a07d [POS] Fixed stock update issue by Rohit Waghchaure · 8 years ago
  17. bccf0fa [WIP] Formula based Salary Structure and multiple employees for same Salary Structure by Kanchan Chauhan · 8 years ago
  18. b7bc6bd [fix] better message for cost center, fixes #6109 by Rushabh Mehta · 8 years ago
  19. b969c2c [minor] budget link in cost center, fixes #6093 by Rushabh Mehta · 8 years ago
  20. 6fe3ac4 Merge pull request #6039 from rohitwaghchaure/allow_to_edit_change_amount by Nabin Hait · 8 years ago
  21. e4e69ec changed field name, validation for change amount account, validation for serial no qty by Rohit Waghchaure · 8 years ago
  22. 95c9981 Merge pull request #6043 from aruizramon/purchase-taxes-client-validation by Nabin Hait · 8 years ago
  23. 4da2c81 Merge pull request #6094 from rmehta/sales-purchase-items by Nabin Hait · 8 years ago
  24. d973c16 [revert] is_sales_item, is_purchase_item back by Rushabh Mehta · 8 years ago
  25. 9cd356c [POS] Fixed print qty decimal issue by Rohit Waghchaure · 8 years ago
  26. 033ed00 [POS] fixed issue of negative stock by Rohit Waghchaure · 8 years ago
  27. 6c0d957 Merge pull request #6055 from rohitwaghchaure/bank_reconciliation_statement_report_issue by Rushabh Mehta · 8 years ago
  28. e78ef5f [Fix] No permission to read DocType for account user in bank reconciliation statement report by Rohit Waghchaure · 8 years ago
  29. 315a5e1 [Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined by Rohit Waghchaure · 8 years ago
  30. a7d92bc Merge pull request #6050 from rohitwaghchaure/pos_serial_no_search_issue by Rushabh Mehta · 8 years ago
  31. ea5a32d [Fix] Searial no search issue, if serial no is similar with item code by Rohit Waghchaure · 8 years ago
  32. 185c247 Merge pull request #6024 from rohitwaghchaure/get_account_of_payment_mode_issue by Rushabh Mehta · 8 years ago
  33. 399a4bf [fix] #5723 by pawan mehta · 8 years ago
  34. 70be24d [Fix] Get account of the mode of payment on sales invoice and pos profile by Rohit Waghchaure · 8 years ago
  35. 8bd2487 semicolon by aruizramon · 8 years ago
  36. 08fb39f Validate on changing from Total to Valuation/Valuation&Total when add_deduct_tax is 'Deduct' by Alec Ruiz-Ramon · 8 years ago
  37. baef262 Given provision to enter write off and change amount on POS by Rohit Waghchaure · 8 years ago
  38. ec2d09c [minor] setting up website optional in setup wizard by Rushabh Mehta · 8 years ago
  39. c41ab8d Added change amount account by Rohit Waghchaure · 8 years ago
  40. 7127a8f Allow user to edit change amount from sales invoice form for is pos by Rohit Waghchaure · 8 years ago
  41. ae65172 Added 'Ledger' button to show accounting entries against PCV by Nabin Hait · 8 years ago
  42. d261d40 Fixed test cases for period closing voucher by Nabin Hait · 8 years ago
  43. 99d4ff4 Repost gle for future transactions if update stock checked in back dated purchase invoice by Nabin Hait · 8 years ago
  44. 3ef6e78 Merge pull request #6010 from rohitwaghchaure/minor_fix_pos by Nabin Hait · 8 years ago
  45. 2cb8c6a Merge pull request #6015 from nabinhait/ar_ap_cols by Nabin Hait · 8 years ago
  46. c30c342 [fix] Label for ageing cols in AR/AP report by Nabin Hait · 8 years ago
  47. cd6c00d [Fix] pos ambiguous issue by Rohit Waghchaure · 8 years ago
  48. ec14c81 [minor][fix] return if account details not found by Saurabh · 8 years ago
  49. b77a105 fixes and cleanups. by Rohit Waghchaure · 8 years ago
  50. e1d85f2 Payment Entry fix: Unallocated amount in payment entry considering deductions by Nabin Hait · 8 years ago
  51. f43e49f Set received amount based on paid amount if currency is same by Nabin Hait · 8 years ago
  52. 6620e2a Test case fixed for pos gl entry by Nabin Hait · 8 years ago
  53. 3bb1a42 Change amount calcualtion in POS if there is write off amount and gl entries in this scenario by Nabin Hait · 8 years ago
  54. 7f031d1 minor fix in payment entry by Rohit Waghchaure · 8 years ago
  55. a88dec8 [Fix] batch no searching in pos by Rohit Waghchaure · 8 years ago
  56. 9421a10 [fix] reports template by Rushabh Mehta · 8 years ago
  57. e7d0639 Set difference amount in Payment Entry as per field precision by Nabin Hait · 8 years ago
  58. 2a23464 [fix] Set amounts only if party and bank account exists by Nabin Hait · 8 years ago
  59. 26cf01a [mionr] fixes and cleanups by Rohit Waghchaure · 8 years ago
  60. 6c3ac95 [fix] quick entry by Rushabh Mehta · 8 years ago
  61. d69d961 Removed Administrator role from Doctypes by Neil Trini Lasrado · 8 years ago
  62. 6e0a00b [minor][fix] flag fix for payment entry creation via payment request by Saurabh · 8 years ago
  63. 90c0b7f [fix] payment request demo by Saurabh · 8 years ago
  64. e4e8954 [fix] make payment request without payment gateway by Saurabh · 8 years ago
  65. 13e248a Merge pull request #5833 from nabinhait/fix_108 by Nabin Hait · 8 years ago
  66. 2b12a74 Merge pull request #5822 from nabinhait/fix_106 by Nabin Hait · 8 years ago
  67. 8ecb78b Validate warehouse if update stock checked in Purchase Invoice by Nabin Hait · 8 years ago
  68. ea278b5 [Fix]POS and timesheet issues by Rohit Waghchaure · 8 years ago
  69. e0cc87d Unlink payment entries on cancellation of Invoice by Nabin Hait · 8 years ago
  70. 89d0b1b Merge pull request #5804 from nabinhait/demo1 by Nabin Hait · 8 years ago
  71. ba33026 Merge pull request #5798 from rohitwaghchaure/sales_invoice_form_is_pos_issue by Nabin Hait · 8 years ago
  72. 5a39d41 [redesign] replace document flow with dashboard, sorry @saurabh6790, fixes #5792 by Rushabh Mehta · 8 years ago
  73. 61b4a43 [Fix] POS auto set paid amount with outstanding amount issue by Rohit Waghchaure · 8 years ago
  74. 3edefb1 Demo data for fixed asset depreciation by Nabin Hait · 8 years ago
  75. 2f0dbd9 [fix] test by Rushabh Mehta · 8 years ago
  76. 8908d19 [mobile ui] fix buttons by Faris Ansari · 8 years ago
  77. e2d0d7c Merge pull request #5799 from nabinhait/fix104 by Nabin Hait · 8 years ago
  78. fc8e589 [fix] party status updating bug, fixes #5794, #5796 by Rushabh Mehta · 8 years ago
  79. 85648d9 payment entry fixes by Nabin Hait · 8 years ago
  80. b1234fa Set missing values in asset by Nabin Hait · 8 years ago
  81. df2a75a Updated standard chart of accounts by Nabin Hait · 8 years ago
  82. c0cc990 Merge pull request #5776 from saurabh6790/warehouse_accounting_fix by Rushabh Mehta · 8 years ago
  83. 88514a2 set paid amount with grand amount on invoice form by Rohit Waghchaure · 8 years ago
  84. 02ba947 Merge pull request #5785 from rohitwaghchaure/batch_added_in_pos by Rushabh Mehta · 8 years ago
  85. 6ecc088 [minor] dont make tax template default, by default. #5695 by Rushabh Mehta · 8 years ago
  86. 03da40b [Fix] Added batch in POS by Rohit Waghchaure · 8 years ago
  87. 5f9566f [fix] text field for sales, purchase invoice advance fixes #5773 by Rushabh Mehta · 8 years ago
  88. 76b1341 [fix] grid columns now restricted to 10 by Rushabh Mehta · 8 years ago
  89. 94105b0 Asset category mandatory validation while fetching item details by Nabin Hait · 8 years ago
  90. dcb41da [fix] for setting warehouse in account head by Saurabh · 8 years ago
  91. 96376b2 Trigger receive/paid amount on change of paid from/to by Nabin Hait · 8 years ago
  92. 6831b94 payment entry improvements and deletion of payment tool by Nabin Hait · 8 years ago
  93. 4f5f8d7 Set target exchange rate from source if currency is same by Nabin Hait · 8 years ago
  94. 176b63b [fix] remove first row on mapping, fixes #5707 by Rushabh Mehta · 8 years ago
  95. 528e145 [docs] fixes #5697 by Rushabh Mehta · 8 years ago
  96. 8cfe18e [demo] help by Rushabh Mehta · 8 years ago
  97. cc2083e [fix] Advance payment adjustment in sales/purchase invoice by Nabin Hait · 8 years ago
  98. 3ce24d6 [cleanup] payment entry form view by Rushabh Mehta · 8 years ago
  99. 3e012b7 [Fix] Time sheet rename issues by Rohit Waghchaure · 8 years ago
  100. 391c0ef [fix] make grids editable by Rushabh Mehta · 8 years ago