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git.clicks.codes / Clicks / Forks / ERPNext / f37316a266f28dc3d26b5bd11729c65613ce75c5 / erpnext / accounts
  1. 0866272 get fiscal year fix by Neil Trini Lasrado · 10 years ago
  2. 39c8c9e Fixes in print format css by Nabin Hait · 10 years ago
  3. e8500ad Multiple fixes by Nabin Hait · 10 years ago
  4. 015fa7a [fix] escape quote in Accounts Receivable by Anand Doshi · 10 years ago
  5. d49a123 [ui] listviews by Rushabh Mehta · 10 years ago
  6. 6c17730 fiscal year error message by Nabin Hait · 10 years ago
  7. 738d4ef [ui] [listviews] indicators by Rushabh Mehta · 10 years ago
  8. 50d7e8c [design] Point of Sale by Anand Doshi · 10 years ago
  9. e1cb0ae [design] list views by Rushabh Mehta · 10 years ago
  10. 9b955fe [design] POS - item grid and taxes by Anand Doshi · 10 years ago
  11. 3f5e95a [design] Fixed Grid Reports by Anand Doshi · 10 years ago
  12. 4c36d73 [ux] fixed creation via tree views for Item Group etc by Rushabh Mehta · 10 years ago
  13. bfaf0a8 [tree] [ui] by Rushabh Mehta · 10 years ago
  14. 419ae33 [merge] v5-design by Rushabh Mehta · 10 years ago
  15. 54361e8 fixed conflict while merging develop into v5 by Nabin Hait · 10 years ago
  16. 40431cb focus on barcode field after adding a row by Nabin Hait · 10 years ago
  17. dd38a26 Removed tname and fname from code by Nabin Hait · 10 years ago
  18. a5b149c [design] module pages, messages, timelines by Rushabh Mehta · 10 years ago
  19. 4096a3a [design] form toolbar by Rushabh Mehta · 10 years ago
  20. a9ba5ef [design] pos by Rushabh Mehta · 10 years ago
  21. f870527 [design] wip by Rushabh Mehta · 10 years ago
  22. 79f091e field renaming by Nabin Hait · 10 years ago
  23. 4b8185d renaming: entries by Nabin Hait · 10 years ago
  24. 23d2a53 Code replacement for journal voucher renaming by Nabin Hait · 10 years ago
  25. e7d1536 Table Field Renaming: code replace, JV and budget distribution renamed by Nabin Hait · 10 years ago
  26. d8f4984 Table fieldnames renaming: updated json and patch by Nabin Hait · 10 years ago
  27. 0741ed3 Merge pull request #2472 from neilLasrado/expense-claim by Nabin Hait · 10 years ago
  28. 57595cf fixed merge conflict by Nabin Hait · 10 years ago
  29. 31a92bd company wise letter head feature added by Neil Trini Lasrado · 10 years ago
  30. 9712e7d holiday logic removed by Neil Trini Lasrado · 10 years ago
  31. dc2630b Make Tax Assets a group in standard chart of accounts by Pratik Vyas · 10 years ago
  32. 6ffa445 minor fixes in coa templates by Nabin Hait · 10 years ago
  33. e1f2168 changes made by Neil Trini Lasrado · 10 years ago
  34. cc73999 validate fixed by Neil Trini Lasrado · 10 years ago
  35. f13c4f0 New feature for issue #2419 by Neil Trini Lasrado · 10 years ago
  36. abfc72d Merge pull request #2450 from ankitjavalkarwork/fix2363 by Nabin Hait · 10 years ago
  37. 4f7c51d Merge pull request #2442 from ankitjavalkarwork/gross-profit by Nabin Hait · 10 years ago
  38. bef80ba Removed gross profit field from sales invoice by Nabin Hait · 10 years ago
  39. 35ebe1b Tax amount in POS invoice print format by Nabin Hait · 10 years ago
  40. b14cc04 Display tax amount after discount, if there is any discount amount by Nabin Hait · 10 years ago
  41. c0063a6 sales Invoice- filter added for debit to by Neil Trini Lasrado · 10 years ago
  42. 7887ccb Credit days fix by Nabin Hait · 10 years ago
  43. d57b57a Minor fix in accounts receivable report by Nabin Hait · 10 years ago
  44. 35db282 Fix gross_profit.py, commonify and add elementwise grouping to report by ankitjavalkarwork · 10 years ago
  45. ec9db4b [report] gross profit WIP by Rushabh Mehta · 10 years ago
  46. 969069f [report] gross profit WIP by Rushabh Mehta · 10 years ago
  47. c41a0e2 Add print formats for Acc. Receivable/Payable and Summary reports by ankitjavalkarwork · 10 years ago
  48. 6871c74 Merge pull request #2444 from ankitjavalkarwork/contactmob by Nabin Hait · 10 years ago
  49. 3d65d96 [error-reports] by Rushabh Mehta · 10 years ago
  50. 6d950d2 [merge] by Rushabh Mehta · 10 years ago
  51. 9440d08 Print Hide Recurring Order/Invoice based fields by ankitjavalkarwork · 10 years ago
  52. 249bbbc fixes during testing version 5 by Nabin Hait · 10 years ago
  53. 707322a Fixes for standard chart of accounts by Nabin Hait · 10 years ago
  54. 601fcde Merge pull request #2383 from neilLasrado/pos by Nabin Hait · 10 years ago
  55. 40c47b2 Merge pull request #2395 from ankitjavalkarwork/fix2230 by Nabin Hait · 10 years ago
  56. fff1b42 Fix Error message, add account_type to 'inventories' in Chart Of Acc. by ankitjavalkarwork · 10 years ago
  57. 4215b3a temporary fix in payment tool by Nabin Hait · 10 years ago
  58. 4cd60d7 Included standard charts in json format by Nabin Hait · 10 years ago
  59. 4963ac2 charts for brazil by Nabin Hait · 10 years ago
  60. f3d7ef3 Chart of accounts name cleanup by Nabin Hait · 10 years ago
  61. ed9c26d Show only active and enabled charts for any country by Nabin Hait · 10 years ago
  62. 737ceda Required modifications done by Neil Trini Lasrado · 10 years ago
  63. 2c388f9 POS feature #2305 by Neil Trini Lasrado · 10 years ago
  64. 6c1011d Reference / Cheque date is after due date by Nabin Hait · 10 years ago
  65. bd8a8b9 [#2230] Add Totals row to Gross Profit report by ankitjavalkarwork · 10 years ago
  66. d795dfd Credit days validation fixes by Nabin Hait · 10 years ago
  67. bf83627 Payment tool fix: get outstanding sales orders by Nabin Hait · 10 years ago
  68. 10d1806 Credit days validation fixes by Nabin Hait · 10 years ago
  69. ae1dcab Fixed merge conflict by Nabin Hait · 10 years ago
  70. fad0d56 Payment receipt voucher print format fixed by Nabin Hait · 10 years ago
  71. e6e65b0 [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report by ankitjavalkarwork · 10 years ago
  72. 36463ed Merge pull request #2375 from nabinhait/fix1 by Nabin Hait · 10 years ago
  73. 3c88388 Check credit limit only if customer debited by Nabin Hait · 10 years ago
  74. 7b3543c Check credit limit only if customer debited by Nabin Hait · 10 years ago
  75. f096678 Root type indentified for multiple country's chart by Nabin Hait · 10 years ago
  76. f580443 Auto set default bank/cash account on select of Bank/Cash Voucher in JV by ankitjavalkarwork · 10 years ago
  77. e637086 accounts receivable summary report cleanup by Nabin Hait · 10 years ago
  78. 7dbcee8 AR/AP report cleanup by Nabin Hait · 10 years ago
  79. 99be941 Party is only relevant to receivable/payable account by Nabin Hait · 10 years ago
  80. 574e557 [#1379] Add Accounts Receivable Summary Report by ankitjavalkarwork · 10 years ago
  81. e63432d Commonify AR and AP reports by ankitjavalkarwork · 10 years ago
  82. ee212e7 [fix] Floating point issue fixed in payment reconciliation by Nabin Hait · 10 years ago
  83. 7cdb25b Merge pull request #2337 from neilLasrado/makepaymententryfix by Nabin Hait · 10 years ago
  84. f5b9414 Minor fixes by Nabin Hait · 10 years ago
  85. 39dbf73 [merge] item-variants by Rushabh Mehta · 10 years ago
  86. be1a8d8 [merge] develop by Rushabh Mehta · 10 years ago
  87. ab43942 Merge pull request #2231 from rmehta/item-variants by Rushabh Mehta · 10 years ago
  88. 572ad4c Error fix, arguments in function call for Make Payment Entry from SI/PI by Neil Trini Lasrado · 10 years ago
  89. 259f977 Credit Note: Set total amount and print format fix by Nabin Hait · 10 years ago
  90. 1cdfbdb fiscal year auto-create added by Neil Trini Lasrado · 10 years ago
  91. fc2dd44 Partial payment reconciliation. Fixes #1982 by Nabin Hait · 10 years ago
  92. f1a07ff Allow zero rate while reposting by Nabin Hait · 10 years ago
  93. 38d0ed9 Negative stock allowed for perpetual inventory. Blocked in specific case by Nabin Hait · 10 years ago
  94. 17a16ee Tets case fixed for payment tool by Nabin Hait · 10 years ago
  95. 79ed124 Update journal_voucher.py by Nabin Hait · 10 years ago
  96. 30a0e3e Merge pull request #2275 from ankitjavalkarwork/fix2164 by Nabin Hait · 10 years ago
  97. 0cf4cc2 Add Shipping Addr to Sales Invoice by ankitjavalkarwork · 10 years ago
  98. 9a4b173 Add validation for stopped orders, advance payment in journal voucher by ankitjavalkarwork · 10 years ago
  99. 6d83454 Disallow Stopped Orders in Against Voucher table by ankitjavalkarwork · 10 years ago
  100. ff231b5 Allow advance JV payments in Accounts Receivable/Payable by ankitjavalkarwork · 10 years ago