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account
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fix: value of depreciable assets not updating after manual depr entry [develop] (#35020)
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2023-04-25 12:45:05 +05:30 |
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account_closing_balance
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test: Add test case for closing balance
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2023-03-08 18:34:07 +05:30 |
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accounting_dimension
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fix: select multiple values for accounting dimenssion
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2022-05-14 17:19:34 +05:30 |
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accounting_dimension_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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accounting_dimension_filter
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fix: Label for applicable dimension table
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2022-11-14 20:39:40 +05:30 |
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accounting_period
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test: Matching Loan Repayment query in Bank Reco
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2022-07-08 19:28:38 +05:30 |
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accounts_settings
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feat: Reconcile Payments in background (#34596)
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2023-04-22 17:24:35 +05:30 |
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advance_tax
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fix(refactor): Advance tds allocation to purchase invoice
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2021-11-25 15:42:30 +05:30 |
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advance_taxes_and_charges
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fix: Add tests
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2021-11-25 23:58:16 +05:30 |
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allowed_dimension
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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allowed_to_transact_with
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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applicable_on_account
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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bank
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feat: bank reconciliation and plaid changes (#33986)
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2023-02-19 11:50:17 +05:30 |
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bank_account
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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bank_account_subtype
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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bank_account_type
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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bank_clearance
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fix: Payment entry with TDS in bank reco statement (#34961)
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2023-04-25 19:17:13 +05:30 |
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bank_clearance_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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bank_guarantee
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fix: check type for reference name
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2022-11-13 19:58:49 +05:30 |
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bank_reconciliation_tool
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refactor: allow for concurrent use of reconciliation tool
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2023-03-19 14:20:03 +05:30 |
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bank_statement_import
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chore: add translation function to Bank Reconciliation Tool related files
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2022-11-04 01:06:01 +05:30 |
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bank_transaction
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fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000)
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2023-04-25 21:34:28 +05:30 |
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bank_transaction_mapping
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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bank_transaction_payments
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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budget
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fix: Better budget exceeding validation messages (#33713)
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2023-01-21 19:33:14 +05:30 |
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budget_account
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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campaign_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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cash_flow_mapper
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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cash_flow_mapping
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fix: bulk fix (~330) missing translations
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2022-04-04 13:59:51 +05:30 |
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cash_flow_mapping_accounts
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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cash_flow_mapping_template
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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cash_flow_mapping_template_details
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test: only test erpnext doctypes
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2022-02-21 15:32:28 +05:30 |
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cashier_closing
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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cashier_closing_payments
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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chart_of_accounts_importer
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fix: Column value mismatch in COA blank template (#34658)
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2023-03-31 11:10:50 +05:30 |
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cheque_print_template
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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closed_document
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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cost_center
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fix: abbreviation issue on renaming cost center
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2022-09-15 12:09:18 +05:30 |
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cost_center_allocation
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fix(patch): validation error on cost center allocation migration
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2023-01-27 12:08:18 +05:30 |
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cost_center_allocation_percentage
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fix: Allocation percentage fieldtype changed to percent
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2022-02-01 22:26:39 +05:30 |
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coupon_code
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Merge remote-tracking branch 'upstream/develop' into remove-india
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2022-06-19 22:57:22 +05:30 |
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currency_exchange_settings
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feat: disable currency exchange api. (#33593)
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2023-01-16 21:00:10 +05:30 |
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currency_exchange_settings_details
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fix: pre-commit issues
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2021-11-04 05:25:48 +00:00 |
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currency_exchange_settings_result
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fix: pre-commit issues
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2021-11-04 05:25:48 +00:00 |
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customer_group_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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customer_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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discounted_invoice
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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dunning
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fix: Ignore Payment Ledger Entry on dunning cancel (#34025)
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2023-02-13 09:42:01 +05:30 |
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dunning_letter_text
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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dunning_type
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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exchange_rate_revaluation
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fix: don't get zero value entries for exchange rate calculation (#34475)
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2023-03-28 16:34:24 +05:30 |
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exchange_rate_revaluation_account
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refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)
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2023-01-02 14:33:14 +05:30 |
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finance_book
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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fiscal_year
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Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report
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2022-12-06 15:42:53 +05:30 |
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fiscal_year_company
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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gl_entry
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refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)
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2023-01-02 14:33:14 +05:30 |
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invoice_discounting
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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item_tax_template
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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item_tax_template_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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journal_entry
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fix: value of depreciable assets not updating after manual depr entry [develop] (#35020)
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2023-04-25 12:45:05 +05:30 |
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journal_entry_account
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fix: Reference due date field type in Journal Entry Accounts table
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2022-10-26 20:21:36 +05:30 |
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journal_entry_template
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fix: Naming series error in Journal Entry template (#35084)
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2023-05-01 10:50:51 +05:30 |
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journal_entry_template_account
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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ledger_merge
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refactor: use util method for checking if job is queued
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2022-09-12 13:14:48 +05:30 |
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ledger_merge_accounts
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fix: import issue and minor fixes
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2021-12-10 10:27:15 +00:00 |
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loyalty_point_entry
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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loyalty_point_entry_redemption
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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loyalty_program
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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loyalty_program_collection
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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mode_of_payment
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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mode_of_payment_account
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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monthly_distribution
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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monthly_distribution_percentage
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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opening_invoice_creation_tool
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fix(realtime): Restrict updates to only last modified or current user (#33034)
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2022-11-18 17:17:54 +05:30 |
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opening_invoice_creation_tool_item
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fix: Opening invoice tool field placement
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2022-03-21 19:34:57 +05:30 |
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party_account
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fix: Ignore user perm for party account company
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2022-04-04 12:32:33 +05:30 |
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party_link
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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payment_entry
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Merge pull request #35061 from ruthra-kumar/refactor_pe_dont_book_gain_loss_for_sales_purchase_orders
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2023-05-02 14:03:17 +05:30 |
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payment_entry_deduction
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fix: Set deduction amount in company currency on Doctype
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2023-03-06 17:45:26 +05:30 |
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payment_entry_reference
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perf: add indexes on payment entry reference (#33288)
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2022-12-12 12:58:11 +05:30 |
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payment_gateway_account
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refactor: make payments app a soft dependency (#33245)
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2022-12-08 16:40:13 +05:30 |
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payment_ledger_entry
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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payment_order
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refactor: use db independent offset syntax (#31345)
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2022-06-14 10:49:07 +05:30 |
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payment_order_reference
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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payment_reconciliation
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feat: Reconcile Payments in background (#34596)
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2023-04-22 17:24:35 +05:30 |
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payment_reconciliation_allocation
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fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
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2023-01-03 16:55:15 +05:30 |
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payment_reconciliation_invoice
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fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
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2023-01-03 16:55:15 +05:30 |
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payment_reconciliation_payment
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fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
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2023-01-03 16:55:15 +05:30 |
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payment_request
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fix: Unable to create payment request against purchase invoice (#34762)
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2023-04-06 12:40:58 +05:30 |
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payment_schedule
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fix: fetch description only if empty on the payment schedule
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2022-09-16 14:14:14 +05:30 |
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payment_term
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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payment_terms_template
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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payment_terms_template_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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period_closing_voucher
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fix: don't allow to make reposting for the closed period
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2023-05-01 18:48:29 +05:30 |
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pos_closing_entry
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fix: check for duplicate in pos closing and pos merge log entry
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2023-02-21 17:50:57 +05:30 |
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pos_closing_entry_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_closing_entry_taxes
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_customer_group
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_field
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_invoice
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fix: POS not picking up pos profile company address instead fetch any random company address (#34521)
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2023-03-21 15:43:57 +05:30 |
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pos_invoice_item
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fix: Scan Barcode UX
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2022-11-02 15:37:46 +05:30 |
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pos_invoice_merge_log
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fix: check for duplicate in pos closing and pos merge log entry
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2023-02-21 17:50:57 +05:30 |
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pos_invoice_reference
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fix(pos): cannot close the pos if sr. no. is sold & returned
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2022-03-24 16:22:36 +05:30 |
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pos_item_group
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_opening_entry
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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pos_opening_entry_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_payment_method
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_profile
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fix(pos): error while consolidating pos invoices
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2022-08-10 14:17:28 +05:30 |
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pos_profile_user
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_search_fields
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pos_settings
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pricing_rule
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fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053)
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2023-02-16 13:46:19 +05:30 |
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pricing_rule_brand
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pricing_rule_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pricing_rule_item_code
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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pricing_rule_item_group
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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process_deferred_accounting
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test: pda document submission and cancellation
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2022-09-02 12:34:02 +05:30 |
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process_payment_reconciliation
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feat: Reconcile Payments in background (#34596)
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2023-04-22 17:24:35 +05:30 |
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process_payment_reconciliation_log
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feat: Reconcile Payments in background (#34596)
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2023-04-22 17:24:35 +05:30 |
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process_payment_reconciliation_log_allocations
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feat: Reconcile Payments in background (#34596)
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2023-04-22 17:24:35 +05:30 |
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process_statement_of_accounts
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fix: Updates in process statement of Accounts (#35064)
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2023-05-01 13:09:47 +05:30 |
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process_statement_of_accounts_customer
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fix: Updates in process statement of Accounts (#35064)
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2023-05-01 13:09:47 +05:30 |
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promotional_scheme
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fix: promotional scheme min and max amount configuration
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2022-09-12 16:53:52 +05:30 |
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promotional_scheme_price_discount
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fix: Pricing Rule not created against the Promotional Scheme
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2021-11-16 10:27:59 +05:30 |
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promotional_scheme_product_discount
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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psoa_cost_center
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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psoa_project
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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purchase_invoice
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refactor: checkbox to toggle parent doc cost center preference
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2023-04-28 14:20:48 +05:30 |
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purchase_invoice_advance
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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purchase_invoice_item
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fix: Tax withholding net total for PI in reports
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2022-11-29 13:10:31 +05:30 |
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purchase_taxes_and_charges
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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purchase_taxes_and_charges_template
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feat: show title field for Purchase Taxes and Charges
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2022-05-16 16:19:32 +02:00 |
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repost_payment_ledger
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Merge pull request #33663 from ruthra-kumar/attribute_error_on_repost_ple_tool
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2023-01-16 09:36:22 +05:30 |
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repost_payment_ledger_items
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feat: Repost Payment Ledger entries for vouchers
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2022-11-08 07:47:47 +05:30 |
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sales_invoice
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refactor: checkbox to toggle parent doc cost center preference
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2023-04-28 14:20:50 +05:30 |
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sales_invoice_advance
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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sales_invoice_item
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fix: Conversion factor error for invoices without item code (petty expenses) (#32714)
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2022-12-29 10:41:36 +05:30 |
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sales_invoice_payment
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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sales_invoice_timesheet
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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sales_partner_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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sales_taxes_and_charges
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chore: Update allow on submit for Sales Invoice fields
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2022-10-17 16:48:13 +05:30 |
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sales_taxes_and_charges_template
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perf: use get_cached_value instead of db.get_value in accounts module
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2022-11-03 13:38:48 +05:30 |
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share_balance
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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share_transfer
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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share_type
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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shareholder
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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shipping_rule
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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shipping_rule_condition
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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shipping_rule_country
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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south_africa_vat_account
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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subscription
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Subscription Cost center value is fixed to Default value(Bug fix)
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2022-12-11 08:51:34 +00:00 |
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subscription_invoice
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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subscription_plan
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refactor: make payments app a soft dependency (#33245)
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2022-12-08 16:40:13 +05:30 |
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subscription_plan_detail
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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subscription_settings
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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supplier_group_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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supplier_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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tax_category
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style: format code with black
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2022-03-28 18:52:46 +05:30 |
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tax_rule
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refactor: validate dates in accounts module
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2022-12-04 14:41:21 +01:00 |
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tax_withheld_vouchers
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fix: use hash based naming for tax withheld vouchers child table (#33643)
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2023-01-20 18:53:39 +05:30 |
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tax_withholding_account
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
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tax_withholding_category
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fix: Add company field to lower deduction certificate (#34914)
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2023-04-25 19:07:45 +05:30 |
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tax_withholding_rate
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fix: threshold fields shows incorrect currency
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2022-01-13 12:06:03 +05:30 |
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territory_item
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chore: Clean up imports (#27302)
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2021-09-02 16:44:59 +05:30 |
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__init__.py
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chore: remove utf-8 compat code
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2021-11-05 11:16:29 +05:30 |
1d70183d8c