| .. |
|
account
|
feat(accounts): add Portuguese SNC CoA (#35486)
|
2023-06-01 15:38:18 +05:30 |
|
account_closing_balance
|
fix: Ignore permissions while submitting account closing balance record (#35536)
|
2023-06-02 16:57:00 +05:30 |
|
accounting_dimension
|
fix: enqueue_after_commit wherever it makes sense (#35588)
|
2023-06-07 11:58:36 +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!: Remove custom cashflow report mapper (#35523)
|
2023-06-02 17:48:59 +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
|
feat: bank reconciliation and plaid changes (#33986)
|
2023-02-19 11:50:17 +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: pass translated label to change button type (#35564)
|
2023-06-07 21:49:02 +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
|
fix: pass translated label to change button type (#35564)
|
2023-06-07 21:49:02 +05:30 |
|
bank_statement_import
|
refactor: use job_id instead of job_name (#35242)
|
2023-05-10 13:26:10 +05:30 |
|
bank_transaction
|
fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000)
|
2023-04-25 21:34:28 +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: Error while validating budget (#35487)
|
2023-05-31 10:51:33 +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 |
|
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: Column value mismatch in COA blank template (#34658)
|
2023-03-31 11:10:50 +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: set Phone and Email option in doctypes (#35549)
|
2023-06-11 19:34:41 +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
|
fix: higher precision makes ERR to misjudge zero bal acc as non-zero
|
2023-06-01 14:24:03 +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: Make difference entry button not working (#35622)
|
2023-06-12 15:20:28 +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: Naming series error in Journal Entry template (#35084)
|
2023-05-01 10:50:51 +05:30 |
|
journal_entry_template_account
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
ledger_merge
|
refactor: use job_id instead of job_name (#35242)
|
2023-05-10 13:26:10 +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
|
refactor: use job_id instead of job_name (#35242)
|
2023-05-10 13:26:10 +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
|
refactor: use 'flt' for base_total_taxes_and_charges
|
2023-05-16 16:55:11 +05:30 |
|
payment_entry_deduction
|
fix: Set deduction amount in company currency on Doctype
|
2023-03-06 17:45:26 +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: attribute error on payment reconciliation tool
|
2023-06-13 09:32:24 +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: Unable to create payment request against purchase invoice (#34762)
|
2023-04-06 12:40:58 +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
|
fix: enqueue_after_commit wherever it makes sense (#35588)
|
2023-06-07 11:58:36 +05:30 |
|
pos_closing_entry
|
fix: check for duplicate in pos closing and pos merge log entry
|
2023-02-21 17:50:57 +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: set Phone and Email option in doctypes (#35549)
|
2023-06-11 19:34:41 +05:30 |
|
pos_invoice_item
|
refactor: added new file serial batch bundle
|
2023-06-02 17:14:14 +05:30 |
|
pos_invoice_merge_log
|
fix: travis for POS merge invoice and putaway rule
|
2023-06-02 17:14:18 +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
|
feat: auto create serial and batch bundle
|
2023-06-02 17:14:16 +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_payment_reconciliation
|
chore: convert throw to msgprint
|
2023-05-08 16:42:12 +05:30 |
|
process_payment_reconciliation_log
|
feat: Reconcile Payments in background (#34596)
|
2023-04-22 17:24:35 +05:30 |
|
process_payment_reconciliation_log_allocations
|
feat: Reconcile Payments in background (#34596)
|
2023-04-22 17:24:35 +05:30 |
|
process_statement_of_accounts
|
chore: fix travis
|
2023-06-08 15:11:46 +05:30 |
|
process_statement_of_accounts_customer
|
fix: Updates in process statement of Accounts (#35064)
|
2023-05-01 13:09:47 +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: set Phone and Email option in doctypes (#35549)
|
2023-06-11 19:34:41 +05:30 |
|
purchase_invoice_advance
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
purchase_invoice_item
|
fix: travis for sales and purchase invoice
|
2023-06-02 17:14:17 +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: set Phone and Email option in doctypes (#35549)
|
2023-06-11 19:34:41 +05:30 |
|
sales_invoice_advance
|
chore: remove utf-8 compat code
|
2021-11-05 11:16:29 +05:30 |
|
sales_invoice_item
|
refactor: added new file serial batch bundle
|
2023-06-02 17:14:14 +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
|
fix: share_transfer display wrong currency symbo
|
2023-05-14 08:06:58 +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: incorrect TCS amount while customer has advance payment (#35397)
|
2023-06-10 20:55:30 +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 |
