brotherton-erpnext

History

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* Update asset_value_adjustment.py

* patch: update columns

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* patch: update columns

* Update asset_value_adjustment.py

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: Added company field in leave encashment and employee benefit

* refactor: Refactored multi-currency payroll patch

* fix: currency column in salary register

* refactor: Refactored code for making bank and return entry against employee advance

* fix: minor cleanup

* fix: fixed translation

* fix: removed salary component type

* fix: fixed sider issues

* fix: translation and slider

* style: formatted msg

* fix: fixed slider

* fix: travis

* fix: refactor

* fix: slider

* fix: slider

* fix: slider

* fix: travis

* fix: patch

* fix: patch

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: re-run travis

* fix: rerun travis

* fix: rerun travis

* fix: rerun travis

* fix: travis rerun

* fix: increased throttle_user_limit from 60 to 100

* fix: patch

* fix: patch

* fix: assign payroll payable account as default payroll payable account in SSA

* fix: removed debugger

* fix: slider

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>

2020-12-01 09:11:05 +05:30

account

fix error message

2020-10-26 19:27:02 +05:30

accounting_dimension

fix: Do not allow Company as accounting dimension

2020-10-28 17:15:14 +05:30

accounting_dimension_detail

fix: Default dimensions in child doctypes

2019-08-15 17:06:32 +05:30

accounting_period

chore: rename bank reconciliation to bank clearance

2020-04-06 16:32:33 +05:30

accounts_settings

fix: Typo/Grammatical fixes in Settings (#23612 )

2020-10-23 18:22:26 +05:30

allowed_to_transact_with

fix: Patch test

2020-05-01 13:26:26 +05:30

bank

fix: Move branch code back to bank account (#22725 )

2020-07-22 18:21:04 +05:30

bank_account

fix: Move branch code back to bank account (#22725 )

2020-07-22 18:21:04 +05:30

bank_account_subtype

fix: Rename bank account type doctypes (#21179 )

2020-04-23 12:19:30 +05:30

bank_account_type

fix: Rename bank account type doctypes (#21179 )

2020-04-23 12:19:30 +05:30

bank_clearance

fix: Bank Clearance of POS purchase invoice (#22882 )

2020-08-03 20:42:15 +05:30

bank_clearance_detail

chore: rename bank reconciliation to bank clearance

2020-04-06 16:32:33 +05:30

bank_guarantee

fix: the JSON object must be str, bytes or bytearray, not "list" (#23047 )

2020-08-17 10:51:53 +05:30

bank_statement_settings

…

bank_statement_settings_item

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bank_statement_transaction_entry

fix: get_transaction_entries function arguments in Bank Statement Transaction Entry (#23051 )

2020-09-14 21:12:36 +05:30

bank_statement_transaction_invoice_item

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bank_statement_transaction_payment_item

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bank_statement_transaction_settings

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bank_statement_transaction_settings_item

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bank_transaction

fix: remove unused imports

2020-09-04 19:08:08 +05:30

bank_transaction_mapping

fix: Missing commits from hotfix branch (#17997 )

2019-07-03 10:34:31 +05:30

bank_transaction_payments

fix: attempt at pymysql InternalError 1054 about clearance_date in field list when removing payments from bank transactions

2020-02-18 17:49:57 +05:30

budget

Update test_budget.py

2020-11-04 12:06:21 +05:30

budget_account

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c_form

fix: Merge branch 'develop' into healthcare_refactor

2020-03-25 02:08:42 +05:30

c_form_invoice_detail

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cash_flow_mapper

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cash_flow_mapping

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cash_flow_mapping_accounts

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cash_flow_mapping_template

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cash_flow_mapping_template_details

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cashier_closing

fix: Cashier Closing Type Issue

2020-10-23 11:55:03 +05:30

cashier_closing_payments

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chart_of_accounts_importer

fix: Translatable strings (#23783 )

2020-11-25 09:11:51 +05:30

cheque_print_template

fix: Refactor for Print Format changes (#17242 )

2019-04-22 12:08:18 +05:30

closed_document

…

cost_center

Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix

2020-06-20 12:33:41 +05:30

coupon_code

fix(minor): test dependencies

2020-08-25 14:35:49 +05:30

discounted_invoice

perf: improve gl entry submission (#20676 )

2020-02-27 18:32:19 +05:30

distributed_cost_center

feat(Cost Center): Distributed Cost Center (#21531 )

2020-06-08 12:20:21 +05:30

dunning

fix: grand_total assigment before reference

2020-08-07 15:57:31 +05:30

dunning_letter_text

feat: Dunning (#22559 )

2020-07-23 15:45:03 +05:30

dunning_type

feat: Dunning (#22559 )

2020-07-23 15:45:03 +05:30

exchange_rate_revaluation

fix: merge conflicts

2020-04-07 16:42:50 +05:30

exchange_rate_revaluation_account

fix: add a more descriptive message when no records are found (#18082 )

2019-06-28 12:38:40 +05:30

finance_book

fix: Fixes in accounting doctype dashboards

2019-06-02 19:35:18 +05:30

fiscal_year

fix: fiscal year can be shorter than 12 months (#23838 )

2020-11-15 09:32:24 +05:30

fiscal_year_company

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gl_entry

Merge branch 'develop' of https://github.com/frappe/erpnext into project-link-for-all-accounts

2020-07-06 12:37:28 +05:30

gst_account

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invoice_discounting

fix: Invoice discounting test

2020-11-29 22:17:47 +05:30

item_tax_template

fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350 )

2020-09-18 18:27:24 +05:30

item_tax_template_detail

…

journal_entry

Merge pull request #23975 from deepeshgarg007/jv_zero_value

2020-11-30 10:56:40 +05:30

journal_entry_account

fix: Update journal entry account timesstamp

2020-06-24 17:49:50 +05:30

journal_entry_template

fix: Add multi currency check and proper account filters

2020-05-01 18:38:13 +05:30

journal_entry_template_account

rename je template account dt

2020-04-25 18:13:01 +05:30

loyalty_point_entry

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

loyalty_point_entry_redemption

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loyalty_program

fix: Travis (#23606 )

2020-10-13 16:53:10 +05:30

loyalty_program_collection

…

mode_of_payment

feat: multi-currency payroll (#23519 )

2020-12-01 09:11:05 +05:30

mode_of_payment_account

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monthly_distribution

fix: Fixes in accounting doctype dashboards

2019-06-02 19:35:18 +05:30

monthly_distribution_percentage

…

opening_invoice_creation_tool

feat: opening invoice creation tool with background jobs (#23595 )

2020-10-23 19:32:37 +05:30

opening_invoice_creation_tool_item

fix: Add accounting dimensions to subscription and opening invoice tool

2019-07-29 12:14:49 +05:30

party_account

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payment_entry

feat: multi-currency payroll (#23519 )

2020-12-01 09:11:05 +05:30

payment_entry_deduction

…

payment_entry_reference

feat: Payment allocation based on payment terms (#20945 )

2020-04-23 16:07:36 +05:30

payment_gateway_account

feat(payment-gateway-account): add additional payment channel

2020-09-14 15:14:36 +05:30

payment_order

fix: teardown created payment order

2020-09-04 19:59:01 +05:30

payment_order_reference

fix: capture advance payments in payment order

2020-09-04 12:17:56 +05:30

payment_reconciliation

fix: Missing semicolon

2020-10-16 16:04:56 +05:30

payment_reconciliation_invoice

fix: Multi currency payment reconciliation (#22738 )

2020-07-22 17:59:37 +05:30

payment_reconciliation_payment

fix: Multi currency payment reconciliation (#22738 )

2020-07-22 17:59:37 +05:30

payment_request

fix: consider the existing paid payment request for phone payment channel

2020-10-23 15:41:05 +05:30

payment_schedule

feat: Payment allocation based on payment terms (#20945 )

2020-04-23 16:07:36 +05:30

payment_term

Update payment_term.json (#23644 )

2020-10-14 22:48:46 +05:30

payment_terms_template

feat: Payment allocation based on payment terms (#20945 )

2020-04-23 16:07:36 +05:30

payment_terms_template_detail

…

period_closing_voucher

fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350 )

2020-09-18 18:27:24 +05:30

pos_closing_entry

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pos_closing_entry_detail

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pos_closing_entry_taxes

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

pos_customer_group

…

pos_field

feat: provision to select the custom fields in the online POS

2019-12-26 11:59:19 +05:30

pos_invoice

fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776 )

2020-11-19 08:17:16 +05:30

pos_invoice_item

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

pos_invoice_merge_log

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pos_invoice_reference

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

pos_item_group

…

pos_opening_entry

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pos_opening_entry_detail

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

pos_payment_method

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pos_profile

Filters for tax templates (#23998 )

2020-11-25 15:36:41 +05:30

pos_profile_user

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

pos_settings

fix: multiple pos issues (#23347 )

2020-10-26 11:17:04 +05:30

pricing_rule

fix: template errors in pricing rule (#23999 )

2020-11-24 23:31:06 +05:30

pricing_rule_brand

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pricing_rule_detail

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pricing_rule_item_code

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pricing_rule_item_group

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process_deferred_accounting

fix: Account filter in Process Deferred Accounting doctype

2020-09-03 18:09:02 +05:30

process_statement_of_accounts

feat(Accounting): Process Statement Of Accounts (#22901 )

2020-08-11 16:23:47 +05:30

process_statement_of_accounts_customer

feat(Accounting): Process Statement Of Accounts (#22901 )

2020-08-11 16:23:47 +05:30

promotional_scheme

…

promotional_scheme_price_discount

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promotional_scheme_product_discount

fix: disable field's fieldtype changed from data to check

2019-07-21 00:02:09 +05:30

psoa_cost_center

feat(Accounting): Process Statement Of Accounts (#22901 )

2020-08-11 16:23:47 +05:30

psoa_project

feat(Accounting): Process Statement Of Accounts (#22901 )

2020-08-11 16:23:47 +05:30

purchase_invoice

fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776 )

2020-11-19 08:17:16 +05:30

purchase_invoice_advance

…

purchase_invoice_item

fix: incorrect stock value in return case (#23102 )

2020-08-20 15:53:58 +05:30

purchase_taxes_and_charges

fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350 )

2020-09-18 18:27:24 +05:30

purchase_taxes_and_charges_template

fix(DocTypes): Reset "owner" values in DocTypes to Administrator (#23350 )

2020-09-18 18:27:24 +05:30

salary_component_account

feat: multi-currency payroll (#23519 )

2020-12-01 09:11:05 +05:30

sales_invoice

fix: Enable Allow Auto Repeat for standard doctypes having auto_repeat field (#23776 )

2020-11-19 08:17:16 +05:30

sales_invoice_advance

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sales_invoice_item

fix: incorrect stock value in return case (#23102 )

2020-08-20 15:53:58 +05:30

sales_invoice_payment

fix: Bank Clearance of POS purchase invoice (#22882 )

2020-08-03 20:42:15 +05:30

sales_invoice_timesheet

…

sales_taxes_and_charges

fix: Add dimension section in multiple doctypes

2019-05-26 12:31:01 +05:30

sales_taxes_and_charges_template

fix: Susbcription in Sales Taxes and Charges Dashboard

2020-08-10 15:17:58 +05:30

share_balance

…

share_transfer

fix: NameError due to invalid variable

2020-05-03 20:17:47 +05:30

share_type

fix: Dashboards for doctypes in accounting module

2019-05-23 11:29:39 +05:30

shareholder

refactor: Share transfer cancellation and code cleanup

2019-11-18 17:52:19 +05:30

shipping_rule

fix: account & cost center filter by company

2020-08-26 18:23:21 +05:30

shipping_rule_condition

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shipping_rule_country

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subscription

fix: subscription test case (#23763 )

2020-10-29 18:52:16 +05:30

subscription_invoice

feat: Enhancement in subscription (#22263 )

2020-07-23 11:11:23 +05:30

subscription_plan

feat: Enhancement in subscription (#22263 )

2020-07-23 11:11:23 +05:30

subscription_plan_detail

feat: Enhancement in subscription (#22263 )

2020-07-23 11:11:23 +05:30

subscription_settings

feat: Enhancement in subscription (#22263 )

2020-07-23 11:11:23 +05:30

tax_category

feat: Allow Rename for Tax Category

2020-08-30 19:42:24 +05:30

tax_rule

fix: Add test

2020-09-29 18:39:45 +05:30

tax_withholding_account

…

tax_withholding_category

fix: tds test case

2020-11-19 18:40:13 +05:30

tax_withholding_rate

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__init__.py

…