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4dc453d131
brotherton-erpnext/erpnext/accounts/doctype
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Shreya Shah 4dc453d131 Loan Management for the Members (Non Profit Module) (#13149) 
* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account

* Patch added

* Dynamic link fields 'applicant' and 'applicant_type'

* Member link visible only if domain non profit is active

* Modified loan_dashboard

* Make Repayment Entry button

* Common file loan_common.js for loan and loan_application

* repayment schedule rows selection in dialog

* validation if repayment amount > total paid amount

* repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month

* fetch nowdate if disbursement date not found

* Rebased with develop

* updated non-profit module page

* updated patch for renamed fields

* dialog to select repayment entries

* hidden field to store reschedule paid status

* update paid check in loan on journal entry updation

* calculate total paid

* updated docs

* codacy fix
2018-04-24 12:19:36 +05:30
..
account resolved merge conflicts 2018-04-24 11:16:13 +05:30
accounts_settings Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
bank_guarantee Lint and fix JS files 2017-05-30 12:54:42 +05:30
bank_reconciliation Fixed merge conflict 2018-03-09 17:34:39 +05:30
bank_reconciliation_detail [minor] Fix grid column of the Bank Reconciliation 2017-06-23 12:10:21 +05:30
budget [Fix] Budget against the field in the validation message 2017-07-10 17:06:54 +05:30
budget_account Currency symbol for budget amount based on company 2017-01-02 17:21:34 +05:30
c_form remove erroneous column breaks (#11523) 2017-11-10 18:53:52 +05:30
c_form_invoice_detail [fix] make grids editable 2016-07-11 13:01:58 +05:30
cash_flow_mapper Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
cash_flow_mapping Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
cash_flow_mapping_accounts Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
cash_flow_mapping_template Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
cash_flow_mapping_template_details Cutomisable Cash Flow Reports (#12969) 2018-02-22 11:08:36 +05:30
cheque_print_template fix cheque print measurements 2018-04-17 20:44:37 +05:30
cost_center Fixed merge conflict 2018-04-04 11:40:16 +05:30
fiscal_year self.assertEqual 2018-02-28 21:13:51 +05:30
fiscal_year_company [fix] make grids editable 2016-07-11 13:01:58 +05:30
gl_entry Reverted gl entry splitting based on payment terms (#12117) 2017-12-21 11:37:18 +05:30
gst_account Gstr reports (#12940) 2018-02-16 13:19:04 +05:30
journal_entry Loan Management for the Members (Non Profit Module) (#13149) 2018-04-24 12:19:36 +05:30
journal_entry_account Loan Management for the Members (Non Profit Module) (#13149) 2018-04-24 12:19:36 +05:30
mode_of_payment Credit card default account should be debtors #12989 (#13029) 2018-02-22 10:51:57 +05:30
mode_of_payment_account Credit card default account should be debtors #12989 (#13029) 2018-02-22 10:51:57 +05:30
monthly_distribution Lint and fix JS files 2017-05-30 12:54:42 +05:30
monthly_distribution_percentage [fix] make grids editable 2016-07-11 13:01:58 +05:30
opening_invoice_creation_tool [fix] Validate Party in not present in Party Type (#12910) 2018-02-16 13:13:37 +05:30
opening_invoice_creation_tool_item set the mandatory field in the backend (#12102) 2017-12-20 12:03:19 +05:30
party_account [fix] make grids editable 2016-07-11 13:01:58 +05:30
payment_entry Fixed merge conflict 2018-04-04 11:40:16 +05:30
payment_entry_deduction Editable unallocated amount in pe (#13130) 2018-03-01 13:14:14 +05:30
payment_entry_reference Update payment_entry_reference.json 2017-10-16 12:58:32 +05:30
payment_gateway_account Removed Administrator role from Doctypes 2016-07-25 11:39:23 +05:30
payment_reconciliation Payment reco auto allocation and maintain same order of records (#12963) 2018-02-16 13:14:20 +05:30
payment_reconciliation_invoice [fix] make grids editable 2016-07-11 13:01:58 +05:30
payment_reconciliation_payment [minor] remove party status as it leads to duplicate notifications fixes #7346, also fix for #7568 2017-01-30 13:22:51 +05:30
payment_request Fixed merge conflict 2018-03-23 16:20:27 +05:30
payment_schedule [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 2018-03-09 12:23:53 +05:30
payment_term [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 2018-03-09 12:23:53 +05:30
payment_terms_template [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +05:30
payment_terms_template_detail [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 2018-03-09 12:23:53 +05:30
period_closing_voucher remove erroneous column breaks (#11522) 2017-11-10 18:54:03 +05:30
pos_customer_group Added item groups, customer groups in the POS profile. 2016-11-18 15:32:48 +05:30
pos_item_group Added item groups, customer groups in the POS profile. 2016-11-18 15:32:48 +05:30
pos_profile self.assertEqual 2018-02-28 21:13:51 +05:30
pos_profile_user Refactor multi pos profile selection in the pos invoice (#11721) 2017-11-28 16:11:15 +05:30
pos_settings [fix] POS redirect issue 2017-11-17 13:52:11 +05:30
pricing_rule Fixed merge conflict 2018-03-23 16:20:27 +05:30
purchase_invoice Reserve for subcontracting (#13195) 2018-03-12 14:12:12 +05:30
purchase_invoice_advance Coded column deleted, column added from UI 2016-08-26 14:32:38 +05:30
purchase_invoice_item Provision to include exploded items while making transfer entry of raw materials for subcontrtacted item (#13043) 2018-03-07 15:39:40 +05:30
purchase_taxes_and_charges Fixed merge conflict 2017-12-06 14:17:51 +05:30
purchase_taxes_and_charges_template Companywise default tax template (#12290) 2018-01-05 12:42:02 +05:30
salary_component_account [WIP] Process Payroll Changes 2016-09-28 15:14:41 +05:30
sales_invoice Merge branch 'master' into develop 2018-04-24 12:09:40 +05:30
sales_invoice_advance Coded column deleted, column added from UI 2016-08-26 14:32:38 +05:30
sales_invoice_item Rearranged fields due to merge conflict messup 2017-11-30 14:29:10 +05:30
sales_invoice_payment Bank POS transactions in bank reconciliation (#13225) 2018-03-08 16:22:39 +05:30
sales_invoice_timesheet Added fields in global search 2017-02-20 13:38:31 +05:30
sales_taxes_and_charges convert html into text in the taxes description as it can break the reports (#11603) 2017-11-16 14:11:39 +05:30
sales_taxes_and_charges_template Companywise default tax template (#12290) 2018-01-05 12:42:02 +05:30
share_balance Shareholder and related doctypes (#12215) 2018-02-12 11:32:47 +05:30
share_transfer Fixed translations and tests (#12900) 2018-02-14 17:44:06 +05:30
share_type Shareholder and related doctypes (#12215) 2018-02-12 11:32:47 +05:30
shareholder Fixed translations and tests (#12900) 2018-02-14 17:44:06 +05:30
shipping_rule Use range instead xrange (#13128) 2018-02-28 16:12:51 +05:30
shipping_rule_condition [fix] make grids editable 2016-07-11 13:01:58 +05:30
shipping_rule_country [fix] make grids editable 2016-07-11 13:01:58 +05:30
subscription self.assertEqual 2018-02-28 21:13:51 +05:30
tax_rule Merge branch 'master' into develop 2018-04-17 12:00:21 +05:30
__init__.py