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brotherton-erpnext/erpnext/accounts/doctype
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ruthra kumar 7312f22f35 refactor: update voucher outstanding from payment ledger 
Outstanding amount is updated from payment ledger, only for
receivable/payable accounts. For remaining account types, update happens
from GL Entry.
2022-06-17 17:57:07 +05:30
..
account
refactor: use db independent offset syntax (#31345)
2022-06-14 10:49:07 +05:30
accounting_dimension
fix: select multiple values for accounting dimenssion
2022-05-14 17:19:34 +05:30
accounting_dimension_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
accounting_dimension_filter
style: format code with black
2022-03-28 18:52:46 +05:30
accounting_period
style: format code with black
2022-03-28 18:52:46 +05:30
accounts_settings
fix: removed discount account field from account settings
2022-04-08 16:50:56 +05:30
advance_tax
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
advance_taxes_and_charges
fix: Add tests
2021-11-25 23:58:16 +05:30
allowed_dimension
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
allowed_to_transact_with
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
applicable_on_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank
style: format code with black
2022-03-28 18:52:46 +05:30
bank_account
feat: remove website from bank account
2022-05-04 15:51:52 +02:00
bank_account_subtype
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank_account_type
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank_clearance
fix: Ignore loan repayments made from salary slip
2022-05-04 04:15:07 +00:00
bank_clearance_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank_guarantee
style: format code with black
2022-03-28 18:52:46 +05:30
bank_reconciliation_tool
fix: Ignore loan repayments made from salary slip
2022-05-04 04:15:07 +00:00
bank_statement_import
fix(minor): update frappe.error_log to new API (#30864)
2022-05-02 15:04:26 +05:30
bank_transaction
fix(minor): update frappe.error_log to new API (#30864)
2022-05-02 15:04:26 +05:30
bank_transaction_mapping
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank_transaction_payments
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
budget
style: format code with black
2022-03-28 18:52:46 +05:30
budget_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
c_form
style: format code with black
2022-03-28 18:52:46 +05:30
c_form_invoice_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
campaign_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
cash_flow_mapping_template
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
cash_flow_mapping_template_details
test: only test erpnext doctypes
2022-02-21 15:32:28 +05:30
cashier_closing
style: format code with black
2022-03-28 18:52:46 +05:30
cashier_closing_payments
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
chart_of_accounts_importer
style: format code with black
2022-03-28 18:52:46 +05:30
cheque_print_template
style: format code with black
2022-03-28 18:52:46 +05:30
closed_document
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
cost_center
style: format code with black
2022-03-28 18:52:46 +05:30
cost_center_allocation
style: format code with black
2022-03-28 18:52:46 +05:30
cost_center_allocation_percentage
fix: Allocation percentage fieldtype changed to percent
2022-02-01 22:26:39 +05:30
coupon_code
style: format code with black
2022-03-28 18:52:46 +05:30
currency_exchange_settings
fix: dont validate currency exchange in setup
2022-04-11 13:19:17 +05:30
currency_exchange_settings_details
fix: pre-commit issues
2021-11-04 05:25:48 +00:00
currency_exchange_settings_result
fix: pre-commit issues
2021-11-04 05:25:48 +00:00
customer_group_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
customer_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
discounted_invoice
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
dunning
style: format code with black
2022-03-28 18:52:46 +05:30
dunning_letter_text
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
dunning_type
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
exchange_rate_revaluation
style: format code with black
2022-03-28 18:52:46 +05:30
exchange_rate_revaluation_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
finance_book
style: format code with black
2022-03-28 18:52:46 +05:30
fiscal_year
style: format code with black
2022-03-28 18:52:46 +05:30
fiscal_year_company
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
gl_entry
refactor: update voucher outstanding from payment ledger
2022-06-17 17:57:07 +05:30
gst_account
feat(india): e-invoicing for intra-state union territory transactions
2022-04-07 13:09:05 +05:30
invoice_discounting
style: format code with black
2022-03-28 18:52:46 +05:30
item_tax_template
style: format code with black
2022-03-28 18:52:46 +05:30
item_tax_template_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
journal_entry
refactor: delink gl entry from reconciliation
2022-06-17 17:57:07 +05:30
journal_entry_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
journal_entry_template
style: format code with black
2022-03-28 18:52:46 +05:30
journal_entry_template_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
ledger_merge
fix(minor): update frappe.error_log to new API (#30864)
2022-05-02 15:04:26 +05:30
ledger_merge_accounts
fix: import issue and minor fixes
2021-12-10 10:27:15 +00:00
loyalty_point_entry
style: format code with black
2022-03-28 18:52:46 +05:30
loyalty_point_entry_redemption
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
loyalty_program
style: format code with black
2022-03-28 18:52:46 +05:30
loyalty_program_collection
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
mode_of_payment
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +05:30
mode_of_payment_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
monthly_distribution
style: format code with black
2022-03-28 18:52:46 +05:30
monthly_distribution_percentage
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
opening_invoice_creation_tool
fix(minor): update frappe.error_log to new API (#30864)
2022-05-02 15:04:26 +05:30
opening_invoice_creation_tool_item
fix: Opening invoice tool field placement
2022-03-21 19:34:57 +05:30
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
refactor: delink gl entry from reconciliation
2022-06-17 17:57:07 +05:30
payment_entry_deduction
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_entry_reference
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_gateway_account
style: format code with black
2022-03-28 18:52:46 +05:30
payment_ledger_entry
refactor: update voucher outstanding from payment ledger
2022-06-17 17:57:07 +05:30
payment_order
refactor: use db independent offset syntax (#31345)
2022-06-14 10:49:07 +05:30
payment_order_reference
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_reconciliation
test: payment reconciliation tool
2022-06-17 17:57:07 +05:30
payment_reconciliation_allocation
fix(Payment Reconciliation): minor ux fixes (#27779)
2021-10-07 21:09:15 +05:30
payment_reconciliation_invoice
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_reconciliation_payment
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_request
style: format code with black
2022-03-28 18:52:46 +05:30
payment_schedule
chore: remove utf-8 compat code
2021-11-05 11:16:29 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
period_closing_voucher
fix: update Period Closing Voucher per Company
2022-06-10 14:52:53 +05:30
pos_closing_entry
fix(pos): freeze screen while processing pos invoices (#30850)
2022-05-27 12:16:07 +05:30
pos_closing_entry_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_closing_entry_taxes
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_customer_group
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_field
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_invoice
refactor: ignore linked Payment Ledger Entry in basic transactions
2022-05-20 18:21:47 +05:30
pos_invoice_item
feat: Grant commission on certain items only (#27467)
2021-11-30 17:54:18 +05:30
pos_invoice_merge_log
style: format code with black
2022-03-28 18:52:46 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_opening_entry
style: format code with black
2022-03-28 18:52:46 +05:30
pos_opening_entry_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_payment_method
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_profile
refactor: use db independent offset syntax (#31345)
2022-06-14 10:49:07 +05:30
pos_profile_user
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_search_fields
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pos_settings
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pricing_rule
chore: Fix a potential variable misuse bug (#31372)
2022-06-16 12:16:59 +05:30
pricing_rule_brand
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pricing_rule_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pricing_rule_item_code
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
pricing_rule_item_group
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
process_deferred_accounting
fix: Deferred Revenue/Expense Account validation
2022-04-06 17:33:46 +05:30
process_statement_of_accounts
fix: process statement to_date override
2022-04-14 13:14:11 +00:00
process_statement_of_accounts_customer
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
promotional_scheme
style: format code with black
2022-03-28 18:52:46 +05:30
promotional_scheme_price_discount
fix: Pricing Rule not created against the Promotional Scheme
2021-11-16 10:27:59 +05:30
promotional_scheme_product_discount
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
psoa_cost_center
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
psoa_project
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
purchase_invoice
fix: UOM handling for transaction without item (#31389)
2022-06-17 12:13:27 +05:30
purchase_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
purchase_invoice_item
fix(UX): hide irrelevant UOM fields (#31392)
2022-06-17 15:10:21 +05:30
purchase_taxes_and_charges
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
purchase_taxes_and_charges_template
feat: show title field for Purchase Taxes and Charges
2022-05-16 16:19:32 +02:00
salary_component_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_invoice
refactor: remove add_fetch (#31315)
2022-06-10 13:52:17 +05:30
sales_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_invoice_item
fix(UX): hide irrelevant UOM fields (#31392)
2022-06-17 15:10:21 +05:30
sales_invoice_payment
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_invoice_timesheet
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_partner_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
sales_taxes_and_charges
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_taxes_and_charges_template
feat: show title field for Sales Taxes and Charges
2022-05-16 16:19:53 +02:00
share_balance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
shipping_rule_country
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
south_africa_vat_account
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
subscription
refactor: DB independent quoting and truthy/falsy values (#31358)
2022-06-17 17:01:27 +05:30
subscription_invoice
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
subscription_plan
style: format code with black
2022-03-28 18:52:46 +05:30
subscription_plan_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
subscription_settings
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
supplier_group_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
supplier_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
tax_category
style: format code with black
2022-03-28 18:52:46 +05:30
tax_rule
refactor: tax rule validity query (#30934)
2022-05-09 19:26:13 +05:30
tax_withholding_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
tax_withholding_category
fix: Validation for single threshold in Tax With Holding Category (#30382)
2022-04-04 13:38:43 +00:00
tax_withholding_rate
fix: threshold fields shows incorrect currency
2022-01-13 12:06:03 +05:30
territory_item
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
__init__.py
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30