- Better error message in ledgerPosting
- Remove models key from model/index.js
- Format AccountingLedgerEntry.js
- Set default Account to Cash for Payment Type Cash
- Add placeholders for Payment Form
- Add key to v-for elements in TwoColumnForm
- Form actions
- Set debit / credit in 2nd row automatically
- Validate before update and insert
- Add JournalEntry as filter option in General Ledger
- Commonify actions for document in InvoiceForm, JournalEntryForm and QuickEditForm
- DropdownWithActions component
- Company Logo and Name section
- Disable next button on click
- Set company logo in PrintSettings
Other
- Add brand color to tailwind config
- Disabled button
- Override inputClass using a function
- Make round off entry to balance debit and credit with an allowance of 0.5
- Add Write Off and Round Off Account in AccountingSettings
- Generate Tax Summary without intermediate JSON field
- Add base fields in SalesInvoice and SalesInvoiceItem
- Get exchange rate from exchangeratesapi
- Fix infinite update loop due to actions
- Filter submitted invoices in UnpaidInvoices
- Revert action
- disableCreation in Link
- Ledger Entries action
- Set default filters in Report
- Add PrintSettings doctype for Invoice Settings tab
- Settings window can only be closed
- openSettings method with tab
- Disable Mail and Privacy tabs
- Customizable actions in WindowControls
- SalesInvoice List with badges in Status column
- QuickEdit view in InvoiceForm and ListView
- Native Date control for now
- Wrap Quick Edit and Invoice Form in keep-alive
* init()
* Country-wise Chart of accounts on setup
* Add a sample invoice template
* Some error fixes
* [fix] missing COA
- move importCOA.js from models/doctype/account to models/doctype/Account
* All Account initial balance zero
* setup Bank Reconciliation
* New chart of accounts tree component
* GST taxes added. initialized gst reports.
* [chore] add *.db to .gitignore
* [fix] importCOA path error
* fix error + bank reconciliation fields
* [feat] add gst taxes
* GST report initialized
* GST report finalized
* GST report finalized
* Complete min. reconciliation
* [feat] auto select tax in invoice based on states
* [chore] fix merge changes
* Fix date issue - Make Payment
* Add invoice templates and invoice customizer panel
* Restructure invoice vue components
* update file with fiscal year
* Fix issues in invoice designs
* Add company settings. Dynamic addresses in invoice
* Move invoice styles to different file and add separate components for addresses
* [feat] add export-filtered-data-to-csv to reports
* [feat] add Export Wizard component for customizing export
* Fix invoice customizer position while scrolling. Fix address displayed as undefined in invoice if not found in db
* [chore] change markup for select all chkbox
* Setup config as doctype
* GSTIN bug fix
* Add custom google fonts
* Add Send email footer
* Fix DateTime
* Complete Merge + Resolve
* Complete Merge + Resolve
* [chore] change layout of Export Wizard
* [enh] optimize checkNoneSelected, style export modal footer divider
* Add Tax to SideBar
* Remove extra logs
* [fix] db name section in sidebar showing absolute path instead of dbname in windows i.e. platform=win32
* Country-wise Chart of accounts on setup (#78)
* Country-wise Chart of accounts on setup
* Some error fixes
* All Account initial balance zero
* Update README.md
- updated installation instructions with more detail
* Merge #79 Winter Sprint: Work
https://github.com/frappe/accounting/pull/79
* Revert "Merge #79 Winter Sprint: Work"
This reverts commit 1715116668.
