| .. |
|
account
|
Merge pull request #33502 from ruthra-kumar/toggle_account_balances_in_coa
|
2023-02-02 09:20:53 +05:30 |
|
accounting_dimension
|
fix: select multiple values for accounting dimenssion
|
2022-05-14 17:19:34 +05:30 |
|
accounting_dimension_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
accounting_dimension_filter
|
fix: Label for applicable dimension table
|
2022-11-14 20:39:40 +05:30 |
|
accounting_period
|
test: Matching Loan Repayment query in Bank Reco
|
2022-07-08 19:28:38 +05:30 |
|
accounts_settings
|
refactor: show balance checkbox in Accounts Settings
|
2023-01-02 13:31:56 +05:30 |
|
advance_tax
|
fix(refactor): Advance tds allocation to purchase invoice
|
2021-11-25 15:42:30 +05:30 |
|
advance_taxes_and_charges
|
fix: Add tests
|
2021-11-25 23:58:16 +05:30 |
|
allowed_dimension
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
allowed_to_transact_with
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
applicable_on_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
bank
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
bank_account
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
bank_account_subtype
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
bank_account_type
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
bank_clearance
|
fix: Get payment entry button not visible in Bank Clearance doc (#33518)
|
2023-01-03 21:34:49 +05:30 |
|
bank_clearance_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
bank_guarantee
|
fix: check type for reference name
|
2022-11-13 19:58:49 +05:30 |
|
bank_reconciliation_tool
|
Merge pull request #33271 from sonali8848/filters-on-bank-reconciliation
|
2023-01-12 18:25:05 +05:30 |
|
bank_statement_import
|
chore: add translation function to Bank Reconciliation Tool related files
|
2022-11-04 01:06:01 +05:30 |
|
bank_transaction
|
Merge pull request #33271 from sonali8848/filters-on-bank-reconciliation
|
2023-01-12 18:25:05 +05:30 |
|
bank_transaction_mapping
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
bank_transaction_payments
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
budget
|
fix: Better budget exceeding validation messages (#33713)
|
2023-01-21 19:33:14 +05:30 |
|
budget_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
campaign_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
cash_flow_mapper
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
cash_flow_mapping
|
fix: bulk fix (~330) missing translations
|
2022-04-04 13:59:51 +05:30 |
|
cash_flow_mapping_accounts
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
cash_flow_mapping_template
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
cash_flow_mapping_template_details
|
test: only test erpnext doctypes
|
2022-02-21 15:32:28 +05:30 |
|
cashier_closing
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
cashier_closing_payments
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
chart_of_accounts_importer
|
fix: Unable to import COA through importer
|
2022-12-16 19:22:29 +05:30 |
|
cheque_print_template
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
closed_document
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
cost_center
|
fix: abbreviation issue on renaming cost center
|
2022-09-15 12:09:18 +05:30 |
|
cost_center_allocation
|
fix(patch): validation error on cost center allocation migration
|
2023-01-27 12:08:18 +05:30 |
|
cost_center_allocation_percentage
|
fix: Allocation percentage fieldtype changed to percent
|
2022-02-01 22:26:39 +05:30 |
|
coupon_code
|
Merge remote-tracking branch 'upstream/develop' into remove-india
|
2022-06-19 22:57:22 +05:30 |
|
currency_exchange_settings
|
feat: disable currency exchange api. (#33593)
|
2023-01-16 21:00:10 +05:30 |
|
currency_exchange_settings_details
|
fix: pre-commit issues
|
2021-11-04 05:25:48 +00:00 |
|
currency_exchange_settings_result
|
fix: pre-commit issues
|
2021-11-04 05:25:48 +00:00 |
|
customer_group_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
customer_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
discounted_invoice
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
dunning
|
fix: Ignore Payment Ledger Entry on dunning cancel (#34025)
|
2023-02-13 09:42:01 +05:30 |
|
dunning_letter_text
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
dunning_type
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
exchange_rate_revaluation
|
refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)
|
2023-01-02 14:33:14 +05:30 |
|
exchange_rate_revaluation_account
|
refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)
|
2023-01-02 14:33:14 +05:30 |
|
finance_book
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
fiscal_year
|
Merge pull request #33191 from ruthra-kumar/key_error_in_profit_loss_report
|
2022-12-06 15:42:53 +05:30 |
|
fiscal_year_company
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
gl_entry
|
refactor: Exchange rate revaluation to handle accounts with zero account balance (#33165)
|
2023-01-02 14:33:14 +05:30 |
|
invoice_discounting
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
item_tax_template
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
item_tax_template_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
journal_entry
|
fix: asset value for manual depr entries
|
2023-02-03 21:43:18 +05:30 |
|
journal_entry_account
|
fix: Reference due date field type in Journal Entry Accounts table
|
2022-10-26 20:21:36 +05:30 |
|
journal_entry_template
|
fix: Opening journal entry templates
|
2022-11-16 11:57:17 +05:30 |
|
journal_entry_template_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
ledger_merge
|
refactor: use util method for checking if job is queued
|
2022-09-12 13:14:48 +05:30 |
|
ledger_merge_accounts
|
fix: import issue and minor fixes
|
2021-12-10 10:27:15 +00:00 |
|
loyalty_point_entry
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
loyalty_point_entry_redemption
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
loyalty_program
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
loyalty_program_collection
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
mode_of_payment
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
mode_of_payment_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
monthly_distribution
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
monthly_distribution_percentage
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
opening_invoice_creation_tool
|
fix(realtime): Restrict updates to only last modified or current user (#33034)
|
2022-11-18 17:17:54 +05:30 |
|
opening_invoice_creation_tool_item
|
fix: Opening invoice tool field placement
|
2022-03-21 19:34:57 +05:30 |
|
party_account
|
fix: Ignore user perm for party account company
|
2022-04-04 12:32:33 +05:30 |
|
party_link
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
payment_entry
|
fix: Incorrect exchange rate in payment entries (#33481)
|
2023-01-10 20:12:43 +05:30 |
|
payment_entry_deduction
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
payment_entry_reference
|
perf: add indexes on payment entry reference (#33288)
|
2022-12-12 12:58:11 +05:30 |
|
payment_gateway_account
|
refactor: make payments app a soft dependency (#33245)
|
2022-12-08 16:40:13 +05:30 |
|
payment_ledger_entry
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
payment_order
|
refactor: use db independent offset syntax (#31345)
|
2022-06-14 10:49:07 +05:30 |
|
payment_order_reference
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
payment_reconciliation
|
fix: disfuctional cost center filter on Journal Entries (#33815)
|
2023-01-26 20:26:21 +05:30 |
|
payment_reconciliation_allocation
|
fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
|
2023-01-03 16:55:15 +05:30 |
|
payment_reconciliation_invoice
|
fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
|
2023-01-03 16:55:15 +05:30 |
|
payment_reconciliation_payment
|
fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
|
2023-01-03 16:55:15 +05:30 |
|
payment_request
|
fix: Amount validation in Payment Request against Purchase Order (#33855)
|
2023-01-29 21:34:28 +05:30 |
|
payment_schedule
|
fix: fetch description only if empty on the payment schedule
|
2022-09-16 14:14:14 +05:30 |
|
payment_term
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
payment_terms_template
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
payment_terms_template_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
period_closing_voucher
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
pos_closing_entry
|
fix(realtime): Restrict updates to only last modified or current user (#33034)
|
2022-11-18 17:17:54 +05:30 |
|
pos_closing_entry_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_closing_entry_taxes
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_customer_group
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_field
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_invoice
|
fix: use stock qty to calculate POS reserved stock (#33735)
|
2023-01-22 18:06:01 +05:30 |
|
pos_invoice_item
|
fix: Scan Barcode UX
|
2022-11-02 15:37:46 +05:30 |
|
pos_invoice_merge_log
|
fix(realtime): Restrict updates to only last modified or current user (#33034)
|
2022-11-18 17:17:54 +05:30 |
|
pos_invoice_reference
|
fix(pos): cannot close the pos if sr. no. is sold & returned
|
2022-03-24 16:22:36 +05:30 |
|
pos_item_group
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_opening_entry
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
pos_opening_entry_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_payment_method
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_profile
|
fix(pos): error while consolidating pos invoices
|
2022-08-10 14:17:28 +05:30 |
|
pos_profile_user
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_search_fields
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pos_settings
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pricing_rule
|
fix(pricing rule): free item duplication (#33746)
|
2023-01-20 20:07:37 +05:30 |
|
pricing_rule_brand
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pricing_rule_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pricing_rule_item_code
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
pricing_rule_item_group
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
process_deferred_accounting
|
test: pda document submission and cancellation
|
2022-09-02 12:34:02 +05:30 |
|
process_statement_of_accounts
|
fix(minor): Label updates in Statement of Accounts (#33639)
|
2023-01-16 14:03:54 +05:30 |
|
process_statement_of_accounts_customer
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
promotional_scheme
|
fix: promotional scheme min and max amount configuration
|
2022-09-12 16:53:52 +05:30 |
|
promotional_scheme_price_discount
|
fix: Pricing Rule not created against the Promotional Scheme
|
2021-11-16 10:27:59 +05:30 |
|
promotional_scheme_product_discount
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
psoa_cost_center
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
psoa_project
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
purchase_invoice
|
fix: Currency symbol for tax withholding net total field (#33850)
|
2023-01-29 17:08:11 +05:30 |
|
purchase_invoice_advance
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
purchase_invoice_item
|
fix: Tax withholding net total for PI in reports
|
2022-11-29 13:10:31 +05:30 |
|
purchase_taxes_and_charges
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
purchase_taxes_and_charges_template
|
feat: show title field for Purchase Taxes and Charges
|
2022-05-16 16:19:32 +02:00 |
|
repost_payment_ledger
|
Merge pull request #33663 from ruthra-kumar/attribute_error_on_repost_ple_tool
|
2023-01-16 09:36:22 +05:30 |
|
repost_payment_ledger_items
|
feat: Repost Payment Ledger entries for vouchers
|
2022-11-08 07:47:47 +05:30 |
|
sales_invoice
|
fix: Fetch commission rate from sales partner (#33851)
|
2023-01-31 09:33:33 +05:30 |
|
sales_invoice_advance
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
sales_invoice_item
|
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)
|
2022-12-29 10:41:36 +05:30 |
|
sales_invoice_payment
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
sales_invoice_timesheet
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
sales_partner_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
sales_taxes_and_charges
|
chore: Update allow on submit for Sales Invoice fields
|
2022-10-17 16:48:13 +05:30 |
|
sales_taxes_and_charges_template
|
perf: use get_cached_value instead of db.get_value in accounts module
|
2022-11-03 13:38:48 +05:30 |
|
share_balance
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
share_transfer
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
share_type
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
shareholder
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
shipping_rule
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
shipping_rule_condition
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
shipping_rule_country
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
south_africa_vat_account
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
subscription
|
Subscription Cost center value is fixed to Default value(Bug fix)
|
2022-12-11 08:51:34 +00:00 |
|
subscription_invoice
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
subscription_plan
|
refactor: make payments app a soft dependency (#33245)
|
2022-12-08 16:40:13 +05:30 |
|
subscription_plan_detail
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
subscription_settings
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
supplier_group_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
supplier_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
tax_category
|
style: format code with black
|
2022-03-28 18:52:46 +05:30 |
|
tax_rule
|
refactor: validate dates in accounts module
|
2022-12-04 14:41:21 +01:00 |
|
tax_withheld_vouchers
|
fix: use hash based naming for tax withheld vouchers child table (#33643)
|
2023-01-20 18:53:39 +05:30 |
|
tax_withholding_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
tax_withholding_category
|
fix: TDS deduction in payment entry (#33747)
|
2023-01-22 23:31:19 +05:30 |
|
tax_withholding_rate
|
fix: threshold fields shows incorrect currency
|
2022-01-13 12:06:03 +05:30 |
|
territory_item
|
chore: Clean up imports (#27302)
|
2021-09-02 16:44:59 +05:30 |
|
__init__.py
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
