Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts/doctype
History
ruthra kumar 123355392b fix: incorrect paid_amount and exchange rate in PE 
If Company master has no default cash or bank account set but Party has
default company bank account set. In this case, paid_amount and
conversion rate are not calculated correctly
2023-04-30 08:36:56 +05:30
..
account
fix: Remove unnecessary checkbox from Accounts doctype (#34821)
2023-04-14 09:47:15 +05:30
account_closing_balance
test: Add test case for closing balance
2023-03-08 18:34:07 +05:30
accounting_dimension
fix: select multiple values for accounting dimenssion
2022-05-14 17:19:34 +05:30
accounting_dimension_detail
…
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
feat: Reconcile Payments in background (#34596)
2023-04-22 17:24:35 +05:30
advance_tax
…
advance_taxes_and_charges
…
allowed_dimension
…
allowed_to_transact_with
…
applicable_on_account
…
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
…
bank_account_type
…
bank_clearance
fix: Bank clearance for case loan (disburstment/repayment) (#34586)
2023-04-01 18:50:30 +05:30
bank_clearance_detail
…
bank_guarantee
fix: check type for reference name
2022-11-13 19:58:49 +05:30
bank_reconciliation_tool
refactor: allow for concurrent use of reconciliation tool
2023-03-19 14:20:03 +05:30
bank_statement_import
chore: add translation function to Bank Reconciliation Tool related files
2022-11-04 01:06:01 +05:30
bank_transaction
fix: bad strings format for update-translations (#34592)
2023-03-28 17:20:54 +05:30
bank_transaction_mapping
…
bank_transaction_payments
…
budget
fix: Better budget exceeding validation messages (#33713)
2023-01-21 19:33:14 +05:30
budget_account
…
campaign_item
…
cash_flow_mapper
style: format code with black
2022-03-28 18:52:46 +05:30
cash_flow_mapping
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
cash_flow_mapping_accounts
…
cash_flow_mapping_template
…
cash_flow_mapping_template_details
…
cashier_closing
style: format code with black
2022-03-28 18:52:46 +05:30
cashier_closing_payments
…
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
…
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
…
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
…
currency_exchange_settings_result
…
customer_group_item
…
customer_item
…
discounted_invoice
…
dunning
fix: Ignore Payment Ledger Entry on dunning cancel (#34025)
2023-02-13 09:42:01 +05:30
dunning_letter_text
…
dunning_type
…
exchange_rate_revaluation
fix: don't get zero value entries for exchange rate calculation (#34475)
2023-03-28 16:34:24 +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
…
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
…
journal_entry
refactor: checkbox to toggle merging of JE account heads
2023-04-18 08:59:33 +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: Opening journal entry templates
2022-11-16 11:57:17 +05:30
journal_entry_template_account
…
ledger_merge
refactor: use util method for checking if job is queued
2022-09-12 13:14:48 +05:30
ledger_merge_accounts
…
loyalty_point_entry
style: format code with black
2022-03-28 18:52:46 +05:30
loyalty_point_entry_redemption
…
loyalty_program
style: format code with black
2022-03-28 18:52:46 +05:30
loyalty_program_collection
…
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
…
monthly_distribution
style: format code with black
2022-03-28 18:52:46 +05:30
monthly_distribution_percentage
…
opening_invoice_creation_tool
fix(realtime): Restrict updates to only last modified or current user (#33034)
2022-11-18 17:17:54 +05:30
opening_invoice_creation_tool_item
…
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
fix: incorrect paid_amount and exchange rate in PE
2023-04-30 08:36:56 +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
…
payment_reconciliation
feat: Reconcile Payments in background (#34596)
2023-04-22 17:24:35 +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
…
period_closing_voucher
fix: Validation for cancelation
2023-03-23 19:05:25 +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
…
pos_closing_entry_taxes
…
pos_customer_group
…
pos_field
…
pos_invoice
fix: POS not picking up pos profile company address instead fetch any random company address (#34521)
2023-03-21 15:43:57 +05:30
pos_invoice_item
fix: Scan Barcode UX
2022-11-02 15:37:46 +05:30
pos_invoice_merge_log
fix: check for duplicate in pos closing and pos merge log entry
2023-02-21 17:50:57 +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
…
pos_opening_entry
style: format code with black
2022-03-28 18:52:46 +05:30
pos_opening_entry_detail
…
pos_payment_method
…
pos_profile
fix(pos): error while consolidating pos invoices
2022-08-10 14:17:28 +05:30
pos_profile_user
…
pos_search_fields
…
pos_settings
…
pricing_rule
fix: rename duplicate field name with same type into a DocType to avoid import Error (#34053)
2023-02-16 13:46:19 +05:30
pricing_rule_brand
…
pricing_rule_detail
…
pricing_rule_item_code
…
pricing_rule_item_group
…
process_deferred_accounting
test: pda document submission and cancellation
2022-09-02 12:34:02 +05:30
process_payment_reconciliation
feat: Reconcile Payments in background (#34596)
2023-04-22 17:24:35 +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
fix: Use customer name instead of name(id) in PSOA (#34412)
2023-03-13 19:37:09 +05:30
process_statement_of_accounts_customer
fix: Use customer name instead of name(id) in PSOA (#34412)
2023-03-13 19:37:09 +05:30
promotional_scheme
fix: promotional scheme min and max amount configuration
2022-09-12 16:53:52 +05:30
promotional_scheme_price_discount
…
promotional_scheme_product_discount
…
psoa_cost_center
…
psoa_project
…
purchase_invoice
feat: Auto allocate advance payments only against orders (#34727)
2023-04-05 12:02:44 +05:30
purchase_invoice_advance
…
purchase_invoice_item
fix: Tax withholding net total for PI in reports
2022-11-29 13:10:31 +05:30
purchase_taxes_and_charges
…
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: validation for internal transfer entry
2023-04-21 16:56:09 +05:30
sales_invoice_advance
…
sales_invoice_item
fix: Conversion factor error for invoices without item code (petty expenses) (#32714)
2022-12-29 10:41:36 +05:30
sales_invoice_payment
…
sales_invoice_timesheet
…
sales_partner_item
…
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
…
share_transfer
style: format code with black
2022-03-28 18:52:46 +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
…
shipping_rule_country
…
south_africa_vat_account
…
subscription
Subscription Cost center value is fixed to Default value(Bug fix)
2022-12-11 08:51:34 +00:00
subscription_invoice
…
subscription_plan
refactor: make payments app a soft dependency (#33245)
2022-12-08 16:40:13 +05:30
subscription_plan_detail
…
subscription_settings
…
supplier_group_item
…
supplier_item
…
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
…
tax_withholding_category
fix: Use normal rounding for Tax Withholding Category (#34114)
2023-02-21 12:57:49 +05:30
tax_withholding_rate
…
territory_item
…
__init__.py
…