..
account
Update chart_of_accounts.py
2018-04-20 11:00:20 +05:30
accounts_settings
[Enhance] Provision to show inclusive tax in print ( #12345 )
2018-01-08 15:20:15 +05:30
bank_guarantee
Lint and fix JS files
2017-05-30 12:54:42 +05:30
bank_reconciliation
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
bank_reconciliation_detail
[minor] Fix grid column of the Bank Reconciliation
2017-06-23 12:10:21 +05:30
budget
[Fix] Budget against the field in the validation message
2017-07-10 17:06:54 +05:30
budget_account
Currency symbol for budget amount based on company
2017-01-02 17:21:34 +05:30
c_form
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
c_form_invoice_detail
cheque_print_template
[fix] cheque print template coordinates ( #13959 )
2018-05-08 15:23:29 +05:30
cost_center
hide add_child for root node ( #13444 )
2018-04-02 10:40:39 +05:30
fiscal_year
Lint and fix JS files
2017-05-30 12:54:42 +05:30
fiscal_year_company
gl_entry
Reverted gl entry splitting based on payment terms ( #12117 )
2017-12-21 11:37:18 +05:30
gst_account
Gstr reports ( #12940 )
2018-02-16 13:19:04 +05:30
journal_entry
Change msgprint to unobtrusive alert
2018-05-01 10:52:02 +05:30
journal_entry_account
Reverted gl entry splitting based on payment terms ( #12117 )
2017-12-21 11:37:18 +05:30
mode_of_payment
Warehouse Account Linking ( #9292 )
2017-06-15 11:09:27 +05:30
mode_of_payment_account
monthly_distribution
Lint and fix JS files
2017-05-30 12:54:42 +05:30
monthly_distribution_percentage
opening_invoice_creation_tool
Set is_pos to 0 in Opening Invoice Tool ( #13810 )
2018-04-30 11:13:06 +05:30
opening_invoice_creation_tool_item
set the mandatory field in the backend ( #12102 )
2017-12-20 12:03:19 +05:30
party_account
payment_entry
fix the route filters and payment account ( #13447 )
2018-04-02 10:13:22 +05:30
payment_entry_deduction
Editable unallocated amount in pe ( #13130 )
2018-03-01 13:14:14 +05:30
payment_entry_reference
Update payment_entry_reference.json
2017-10-16 12:58:32 +05:30
payment_gateway_account
payment_reconciliation
Payment reco auto allocation and maintain same order of records ( #12963 )
2018-02-16 13:14:20 +05:30
payment_reconciliation_invoice
payment_reconciliation_payment
[minor] remove party status as it leads to duplicate notifications fixes #7346 , also fix for #7568
2017-01-30 13:22:51 +05:30
payment_request
[fix] validate minimum transaction amount in Payment Request for selected payment gateway ( #13328 )
2018-03-19 18:29:01 +05:30
payment_schedule
Multiple fixes related to payment terms ( #12115 )
2017-12-20 12:24:59 +05:30
payment_term
[fix] enable rename for payment terms and payment term template
2018-01-24 11:15:02 +05:30
payment_terms_template
[fix] enable rename for payment terms and payment term template
2018-01-24 11:15:02 +05:30
payment_terms_template_detail
disable some Payment Schedule fields
2017-09-26 10:25:49 +01:00
period_closing_voucher
remove erroneous column breaks ( #11522 )
2017-11-10 18:54:03 +05:30
pos_customer_group
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
pos_item_group
Added item groups, customer groups in the POS profile.
2016-11-18 15:32:48 +05:30
pos_profile
Code cleanup online POS ( #12985 )
2018-02-20 11:18:01 +05:30
pos_profile_user
Refactor multi pos profile selection in the pos invoice ( #11721 )
2017-11-28 16:11:15 +05:30
pos_settings
[fix] POS redirect issue
2017-11-17 13:52:11 +05:30
pricing_rule
Removal of debugging print
2018-05-16 08:40:16 +00:00
purchase_invoice
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
2018-05-28 17:41:09 +05:30
purchase_invoice_advance
purchase_invoice_item
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
purchase_taxes_and_charges
Fixed merge conflict
2017-12-06 14:17:51 +05:30
purchase_taxes_and_charges_template
Companywise default tax template ( #12290 )
2018-01-05 12:42:02 +05:30
salary_component_account
sales_invoice
[Enhance] Group same items during printing Delivery Note, Invoices, etc ( #14250 )
2018-05-28 17:41:09 +05:30
sales_invoice_advance
sales_invoice_item
Rearranged fields due to merge conflict messup
2017-11-30 14:29:10 +05:30
sales_invoice_payment
Bank POS transactions in bank reconciliation ( #13225 )
2018-03-08 16:22:39 +05:30
sales_invoice_timesheet
Added fields in global search
2017-02-20 13:38:31 +05:30
sales_taxes_and_charges
convert html into text in the taxes description as it can break the reports ( #11603 )
2017-11-16 14:11:39 +05:30
sales_taxes_and_charges_template
Companywise default tax template ( #12290 )
2018-01-05 12:42:02 +05:30
shipping_rule
[fix] Missing value Net Weight Added in Calculate Based On select field ( #11883 )
2017-12-08 11:35:18 +05:30
shipping_rule_condition
shipping_rule_country
subscription
[Fix] Subscription send notification issue
2018-01-29 16:53:37 +05:30
tax_rule
[fix] check if supplier value exists ( #13616 )
2018-04-15 21:37:14 -08:00
__init__.py
b9f54ca946