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account
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Merge accounts functionality (#14993)
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2018-07-28 10:26:11 +05:30 |
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accounts_settings
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[Enhance] Provision to show inclusive tax in print (#12345)
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2018-01-08 15:20:15 +05:30 |
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bank_guarantee
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Lint and fix JS files
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2017-05-30 12:54:42 +05:30 |
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bank_reconciliation
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Bank POS transactions in bank reconciliation (#13225)
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2018-03-08 16:22:39 +05:30 |
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bank_reconciliation_detail
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[minor] Fix grid column of the Bank Reconciliation
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2017-06-23 12:10:21 +05:30 |
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budget
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Allow to make budget for the same cost center with different account (#15149)
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2018-08-16 10:22:06 +05:30 |
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budget_account
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Currency symbol for budget amount based on company
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2017-01-02 17:21:34 +05:30 |
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c_form
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remove erroneous column breaks (#11522)
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2017-11-10 18:54:03 +05:30 |
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c_form_invoice_detail
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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cheque_print_template
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[fix] cheque print template coordinates (#13959)
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2018-05-08 15:23:29 +05:30 |
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cost_center
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hide add_child for root node (#13444)
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2018-04-02 10:40:39 +05:30 |
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fiscal_year
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Lint and fix JS files
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2017-05-30 12:54:42 +05:30 |
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fiscal_year_company
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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gl_entry
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Code optimization for accounts receivable report to avoid timeout error (#15114)
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2018-08-14 10:51:13 +05:30 |
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gst_account
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Gstr reports (#12940)
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2018-02-16 13:19:04 +05:30 |
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journal_entry
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Code optimization for accounts receivable report to avoid timeout error (#15114)
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2018-08-14 10:51:13 +05:30 |
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journal_entry_account
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Code optimization for accounts receivable report to avoid timeout error (#15114)
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2018-08-14 10:51:13 +05:30 |
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mode_of_payment
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Warehouse Account Linking (#9292)
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2017-06-15 11:09:27 +05:30 |
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mode_of_payment_account
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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monthly_distribution
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Lint and fix JS files
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2017-05-30 12:54:42 +05:30 |
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monthly_distribution_percentage
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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opening_invoice_creation_tool
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Set is_pos to 0 in Opening Invoice Tool (#13810)
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2018-04-30 11:13:06 +05:30 |
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opening_invoice_creation_tool_item
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set the mandatory field in the backend (#12102)
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2017-12-20 12:03:19 +05:30 |
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party_account
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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payment_entry
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Code optimization for accounts receivable report to avoid timeout error (#15114)
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2018-08-14 10:51:13 +05:30 |
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payment_entry_deduction
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Editable unallocated amount in pe (#13130)
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2018-03-01 13:14:14 +05:30 |
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payment_entry_reference
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Update payment_entry_reference.json
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2017-10-16 12:58:32 +05:30 |
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payment_gateway_account
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Removed Administrator role from Doctypes
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2016-07-25 11:39:23 +05:30 |
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payment_reconciliation
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Payment reco auto allocation and maintain same order of records (#12963)
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2018-02-16 13:14:20 +05:30 |
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payment_reconciliation_invoice
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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payment_reconciliation_payment
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[minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568
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2017-01-30 13:22:51 +05:30 |
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payment_request
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[fix] validate minimum transaction amount in Payment Request for selected payment gateway (#13328)
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2018-03-19 18:29:01 +05:30 |
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payment_schedule
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Multiple fixes related to payment terms (#12115)
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2017-12-20 12:24:59 +05:30 |
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payment_term
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[fix] enable rename for payment terms and payment term template
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2018-01-24 11:15:02 +05:30 |
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payment_terms_template
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[fix] enable rename for payment terms and payment term template
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2018-01-24 11:15:02 +05:30 |
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payment_terms_template_detail
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disable some Payment Schedule fields
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2017-09-26 10:25:49 +01:00 |
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period_closing_voucher
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remove erroneous column breaks (#11522)
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2017-11-10 18:54:03 +05:30 |
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pos_customer_group
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Added item groups, customer groups in the POS profile.
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2016-11-18 15:32:48 +05:30 |
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pos_item_group
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Added item groups, customer groups in the POS profile.
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2016-11-18 15:32:48 +05:30 |
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pos_profile
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Code cleanup online POS (#12985)
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2018-02-20 11:18:01 +05:30 |
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pos_profile_user
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Refactor multi pos profile selection in the pos invoice (#11721)
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2017-11-28 16:11:15 +05:30 |
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pos_settings
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[fix] POS redirect issue
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2017-11-17 13:52:11 +05:30 |
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pricing_rule
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Removal of debugging print
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2018-05-16 08:40:16 +00:00 |
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purchase_invoice
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[Fix] In words showing grand total instead of rounded total (#15065)
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2018-08-01 18:09:51 +05:30 |
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purchase_invoice_advance
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Coded column deleted, column added from UI
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2016-08-26 14:32:38 +05:30 |
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purchase_invoice_item
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Discount amount field in all transactions' child tables (#15124)
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2018-08-14 10:51:48 +05:30 |
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purchase_taxes_and_charges
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Fixed merge conflict
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2017-12-06 14:17:51 +05:30 |
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purchase_taxes_and_charges_template
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Companywise default tax template (#12290)
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2018-01-05 12:42:02 +05:30 |
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salary_component_account
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[WIP] Process Payroll Changes
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2016-09-28 15:14:41 +05:30 |
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sales_invoice
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Naming series increase even if there is an exception while saving the invoice from the backend (#14938)
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2018-07-17 17:20:15 +05:30 |
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sales_invoice_advance
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Coded column deleted, column added from UI
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2016-08-26 14:32:38 +05:30 |
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sales_invoice_item
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Discount amount field in all transactions' child tables (#15124)
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2018-08-14 10:51:48 +05:30 |
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sales_invoice_payment
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Bank POS transactions in bank reconciliation (#13225)
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2018-03-08 16:22:39 +05:30 |
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sales_invoice_timesheet
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Added fields in global search
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2017-02-20 13:38:31 +05:30 |
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sales_taxes_and_charges
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convert html into text in the taxes description as it can break the reports (#11603)
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2017-11-16 14:11:39 +05:30 |
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sales_taxes_and_charges_template
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Companywise default tax template (#12290)
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2018-01-05 12:42:02 +05:30 |
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shipping_rule
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[fix] Missing value Net Weight Added in Calculate Based On select field (#11883)
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2017-12-08 11:35:18 +05:30 |
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shipping_rule_condition
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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shipping_rule_country
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[fix] make grids editable
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2016-07-11 13:01:58 +05:30 |
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subscription
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[Fix] Subscription send notification issue
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2018-01-29 16:53:37 +05:30 |
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tax_rule
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[fix] check if supplier value exists (#13616)
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2018-04-15 21:37:14 -08:00 |
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__init__.py
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