A R R R Associates 918850ee78 Add mirror based trial balance and financial statements

2026-09-21 16:00:22 +05:30

..

7f1c9b2d4a10_reconcile_common_tables_and_clients_safely.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

940fb75ddce6_0001_baseline_common.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260414_release_a_clients.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260415_release_b1_b2.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260416_release_b6_cleanup.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260419_client_portal_user_link.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260420_services_catalogue_and_firm_templates.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260420_services_catalogue_firm_toggle.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260422_services_phase_s1.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260423_services_phase_s2_default_templates.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260424_partner_service_restrictions.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260425_client_service_subscriptions.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260426_service_execution_tasks.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260429_engagement_year_locking.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260501_services_engagement_type.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260502_tenant_firm_type_review_partner.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260503_assurance_review_partner.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260504_due_date_engine_foundation.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260505_renewal_before_expiry_due_dates.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260506_work_tracker_phase_4b.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260507_task_communication_phase_4c.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260508_consultant_portal_phase_5a1.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260509_consultant_managed_clients_phase_5a2.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260510_consultant_workspace_phase_5a3.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260511_consultant_completion_phase_5a5_5a6.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260512_consultant_conversion_limits_phase_5a7_5a8.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260513_phase_6a_employees_core.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260514_phase_6b_employee_ess_registration.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260515_phase_6c_employee_attendance.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260516_phase_6d_employee_leave.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260517_phase_6e_employee_documents.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260518_ds6_permanent_client_document_vault.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260518_phase_6f_employee_onboarding_offboarding.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260519_phase_6g_employee_payroll.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260520_phase_6k_geo_attendance.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260521_phase_6l_branch_timezone_attendance_rules.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260522_phase_b1_b2_billing.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260523_phase_b3_billing_generation.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260524_phase_pb1_platform_billing.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260525_phase_pb5_marketplace_leads.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260526_phase_ds1_ds2_engagement_documents.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260527_phase_ds3_ds4_storage_jobs.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260528_phase_ds5_secure_download_streaming.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260529_phase_7h_common_alerts.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260530_phase_7q2_firm_branding.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260531_phase_7q3_user_profile_personalisation.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260601_phase_7r1_firm_billing_settings.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260602_phase_7r2_gst_invoice_format.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260603_phase_7r3_payment_tracking_receipts.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260606_phase_7r6_payumoney_gateway.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260607_phase_7r6a_cashfree_gateway.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260608_phase_7s1_email_notifications.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260609_phase_7s1c_email_preferences.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260610_phase_7s1e_email_queue_retry.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260611_phase_7s2_imap_incoming_email_reading.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260612_phase_7s3_email_to_engagement_mapping.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260613_phase_7t1_domain_mapping_table.py

Fix PostgreSQL compatibility in Alembic migrations

2026-06-21 19:38:13 +05:30

20260614_phase_7t9_ssl_automation.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260615_phase_8a_task_level_documents.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260616_phase_8b_notice_case_management.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260617_phase_204a_financial_year_master.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260618_phase_204d_billing_fy_isolation.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260619_phase_204e_year_lock_backup.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

20260620_phase_204f_platform_smtp.py

Add platform SMTP and firm wizard invite email

2026-07-02 23:43:24 +05:30

20260621_phase_1_udin_final_documents.py

Integrate UDIN controls into final document workflow

2026-07-06 18:05:00 +05:30

20260622_phase_2_client_acceptance_controls.py

Add client acceptance controls for AQMM and peer review workflow

2026-07-06 18:37:34 +05:30

20260623_phase_2_1_digital_client_acceptance_workflow.py

Add digital client acceptance workflow

2026-07-07 09:49:20 +05:30

20260624_phase_3_aqmm_engagement_level_rework.py

Move AQMM controls to assurance engagement workflow

2026-07-07 10:29:27 +05:30

20260625_phase_3_1_aqmm_task_quality_tags.py

Add AQMM quality tags to existing service task checklist

2026-07-07 11:30:59 +05:30

20260626_phase_4_aqmm_task_evidence_review_notes.py

Add AQMM task evidence and review notes workflow

2026-07-07 12:03:07 +05:30

20260627_phase_5_engagement_closure_checklist.py

Add engagement closure checklist workflow

2026-07-07 14:18:30 +05:30

20260711_reconcile_permanent_client_document_udin_aqmm.py

Reconcile permanent client document UDIN and AQMM schema

2026-07-11 10:38:46 +05:30

20260713_bank_statement_analysis_queue.py

Add queued bank statement analysis with global concurrency limits

2026-07-13 15:02:58 +05:30

20260719_employee_workflow_phase3.py

Add employee engagement pause and dependency workflow phase 3

2026-07-20 00:31:29 +05:30

20260719_task_checklist_fields.py

Integrate audit checklist responses into service tasks

2026-07-19 21:59:24 +05:30

20260720_document_vps_auto_cleanup.py

Delete VPS document stage after verified local storage sync

2026-07-20 15:27:58 +05:30

20260720_phase5c_workflow_escalations.py

Delete VPS document stage after verified local storage sync

2026-07-20 15:27:58 +05:30

20260722_phase1_client_consultant_linkage.py

Add phase 1 client consultant referral and linkage

2026-07-22 23:45:05 +05:30

20260723_phase2_consultant_visibility_document_requests.py

Add phase 2 consultant visibility communications and document requests

2026-07-22 23:55:52 +05:30

20260723_phase3_consultant_task_execution.py

Add phase 3 consultant task execution workflow

2026-07-23 11:37:04 +05:30

20260723_phase4_registration_lifecycle.py

Fix Phase 4 service catalogue foreign key

2026-07-23 12:12:33 +05:30

20260723_phase5_secure_credential_vault.py

Add phase 5 secure credential vault

2026-07-23 14:44:02 +05:30

20260723_phase6_pan_login_client_identity.py

Add phase 6 PAN login invitation and client identity

2026-07-23 15:08:26 +05:30

20260725_client_groups_family_tracking.py

Add client groups and family tracking

2026-07-25 22:32:35 +05:30

20260805_client_service_plan_master.py

Separate client service subscriptions from engagement instances

2026-08-05 13:42:11 +05:30

20260805_performing_partner.py

Add performing partner to clients and engagements

2026-08-05 10:52:36 +05:30

20260805_periodic_engagements.py

Shorten periodic engagement constraint name

2026-08-05 12:38:11 +05:30

20260805_scope_aware_client_services.py

Add scope-aware subscriptions using existing registrations

2026-08-05 19:36:55 +05:30

20260805_task_instance_period_label.py

Add period label to engagement task instances

2026-08-05 12:46:44 +05:30

20260806_client_related_person_scope_columns.py

Add scope columns to client related persons

2026-08-06 13:39:01 +05:30

20260807_service_catalogue_registration_type_master.py

Use registration master for service catalogue scope types

2026-08-07 12:04:44 +05:30

20260808_task_role_eligibility.py

Add task role eligibility and safe open engagement sync

2026-08-08 15:38:05 +05:30

20260811_normal_review_separation.py

Separate normal task review from AQMM review

2026-08-11 09:05:09 +05:30

20260822_accounting_ai_semantic_phase12.py

Add Phase 12 server AI semantic accounting layer

2026-08-22 21:36:27 +05:30

20260822_accounting_taxonomy_phase4.py

Add Phase 4 standard accounting classification taxonomy

2026-08-22 12:37:20 +05:30

20260822_bank_client_archive_phase11b.py

Add Phase 11B client aware multi bank ownership and engagement archive

2026-08-22 20:45:36 +05:30

20260822_bank_to_tally_phase11.py

Add Phase 11 bank to Tally with multi-bank contra intelligence

2026-08-22 19:59:40 +05:30

20260822_client_business_profile_phase3.py

Add Phase 3 client business intelligence profile

2026-08-22 12:04:44 +05:30

20260822_controlled_tally_purchase_posting_phase10.py

Add Phase 10 controlled Tally purchase posting

2026-08-22 16:12:22 +05:30

20260822_distributed_lean_agent_phase1.py

Add Phase 1 distributed lean workstation agent foundation

2026-08-22 11:37:25 +05:30

20260822_distributed_lean_agent_phase2.py

Add Phase 2 durable workstation agent job routing

2026-08-22 11:50:20 +05:30

20260822_einvoice_ewaybill_enrichment_phase8.py

Add Phase 8 E-Invoice and E-Way Bill purchase enrichment

2026-08-22 15:30:46 +05:30

20260822_gstr2b_purchase_intelligence_phase7.py

Add Phase 7 GSTR-2B purchase intelligence

2026-08-22 14:31:24 +05:30

20260822_historical_tally_learning_phase5.py

Add Phase 5 historical Tally learning foundation

2026-08-22 13:01:17 +05:30

20260822_internal_accounting_model_phase13.py

Add Phase 13 internal accounting model

2026-08-22 21:52:44 +05:30

20260822_sales_customer_learning_phase15.py

Add Phase 15 customer and sales ledger intelligence

2026-08-22 22:43:44 +05:30

20260822_sales_income_foundation_phase14.py

Add Phase 14 sales and income foundation

2026-08-22 22:12:23 +05:30

20260822_self_improving_ledger_selection_phase6.py

Add Phase 6 self improving ledger selection engine

2026-08-22 13:30:38 +05:30

20260823_automatic_stock_item_voucher_phase18.py

Add Phase 18 automatic stock item voucher preparation

2026-08-23 18:45:21 +05:30

20260823_chart_of_accounts_phase16.py

Add Phase 16 Chart of Accounts and ledger group intelligence

2026-08-23 13:35:37 +05:30

20260823_native_voucher_engine_phase17.py

Add Phase 17 common native Tally voucher engine

2026-08-23 15:26:37 +05:30

20260824_bank_analyzer_accounting_reconciliation_phase19.py

Add Phase 19 bank accounting and reconciliation workflow

2026-08-24 15:23:49 +05:30

20260824_bank_analyzer_stored_reuse_richer_reconciliation_phase20.py

Add Phase 20 stored bank reuse and richer reconciliation

2026-08-24 18:58:58 +05:30

20260824_stock_item_master_mapping_intelligence_phase21.py

Add Phase 21 stock item master mapping intelligence

2026-08-24 22:07:16 +05:30

20260825_opening_balance_comparison_controlled_tally_phase21a.py

Add Phase 21A opening balance comparison and controlled Tally correction

2026-08-25 17:45:42 +05:30

20260830_service_task_category_master.py

Add task category master for service task templates

2026-08-30 21:42:32 +05:30

20260830_task_admin_tools.py

Add task administration upgrade with duplicate merge and task tools

2026-08-30 22:12:27 +05:30

20260831_task_tool_result_bridge.py

Add task tool result bridge and evidence attachment workflow

2026-08-31 15:24:09 +05:30

20260902_ws_enrollment_secret.py

Add staff visibility workstation enrollment registration vault and category task views

2026-09-02 14:05:20 +05:30

20260903_cash_payment_rule_settings.py

Add cash payment compliance and accounting tools

2026-09-03 21:36:57 +05:30

20260903_tds_withholding_tools.py

Add TDS compliance liability reconciliation and rule master tools

2026-09-03 22:43:44 +05:30

20260918_accounting_mirror_registry.py

Add client financial year Accounting Mirror registry

2026-09-18 20:58:41 +05:30

20260918_accounting_mirror_versioning.py

Add versioned Client FY Accounting Mirrors

2026-09-19 12:19:33 +05:30

20260919_expand_aqmm_reference_to_text.py

Expand AQMM reference field to text

2026-09-19 14:31:56 +05:30

20260919_system_default_task_inheritance.py

Auto-sync system default tasks to firms and open engagements

2026-09-19 12:47:53 +05:30

20260920_accounting_mirror_paths.py

Link Accounting Mirror metadata and Tally paths to Client FY

2026-09-20 14:59:14 +05:30

20260921_financial_statements_reporting.py

Add mirror based trial balance and financial statements

2026-09-21 16:00:22 +05:30

af48d99d7321_merge_ds5_and_ds6_document_heads.py

Prepare ERP source for Gitea deployment

2026-06-20 15:01:44 +05:30

f8aac1809dcd_merge_aqmm_and_accounting_mirror_heads.py

Merge AQMM and Accounting Mirror Alembic heads

2026-09-20 15:43:55 +05:30