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brotherton-erpnext/erpnext/accounts/doctype
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Devin Slauenwhite 6de826b8c4
fix: exchange rate revaluation errors (#33947) 
* fix: set new balance for non-positive balances

* fix: don't add debit: 0, credit: 0 entries to journal entry.

* fix: add journal entry difference to unbooked gain/loss of exchange.

* chore: linter

* chore: remove invlaid TODO. [skip-ci]
2023-03-07 17:16:15 +05:30
..
account
fix: currency in coa import
2023-02-22 10:24:45 +00:00
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
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
refactor: show balance checkbox in Accounts Settings
2023-01-02 13:31:56 +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
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
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: Get payment entry button not visible in Bank Clearance doc (#33518)
2023-01-03 21:34:49 +05:30
bank_clearance_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
bank_guarantee
fix: check type for reference name
2022-11-13 19:58:49 +05:30
bank_reconciliation_tool
feat: bank reconciliation and plaid changes (#33986)
2023-02-19 11:50:17 +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
feat: bank reconciliation and plaid changes (#33986)
2023-02-19 11:50:17 +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
fix: Better budget exceeding validation messages (#33713)
2023-01-21 19:33:14 +05:30
budget_account
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
chore: change column label
2023-02-22 10:53:11 +00:00
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
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
fix: Allocation percentage fieldtype changed to percent
2022-02-01 22:26:39 +05:30
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
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
fix: Ignore Payment Ledger Entry on dunning cancel (#34025)
2023-02-13 09:42:01 +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
fix: exchange rate revaluation errors (#33947)
2023-03-07 17:16:15 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
journal_entry
chore: Make finance book read only
2023-03-01 15:00:24 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
ledger_merge
refactor: use util method for checking if job is queued
2022-09-12 13:14:48 +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
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
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(realtime): Restrict updates to only last modified or current user (#33034)
2022-11-18 17:17:54 +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
fix: ignore repost payment ledger on basic documents cancellation (#34054)
2023-02-19 12:09:10 +05:30
payment_entry_deduction
chore: remove utf-8 compat code
2021-11-05 11:16:29 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
payment_reconciliation
fix: differency entry journal debit/credit missing (#34104)
2023-02-19 19:40:13 +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: Payment Request against sales order with disabled rounded total (#34281)
2023-03-07 11:40:29 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
period_closing_voucher
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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
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
chore: minor change
2023-02-28 11:03:26 +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
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
fix(pos): error while consolidating pos invoices
2022-08-10 14:17:28 +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
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
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
test: pda document submission and cancellation
2022-09-02 12:34:02 +05:30
process_statement_of_accounts
fix(minor): Label updates in Statement of Accounts (#33639)
2023-01-16 14:03:54 +05:30
process_statement_of_accounts_customer
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
promotional_scheme
fix: promotional scheme min and max amount configuration
2022-09-12 16:53:52 +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: labels name
2023-02-28 15:47:45 +05:30
purchase_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
purchase_invoice_item
fix: Tax withholding net total for PI in reports
2022-11-29 13:10:31 +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
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: ignore repost payment ledger on basic documents cancellation (#34054)
2023-02-19 12:09:10 +05:30
sales_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
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
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: 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
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
Subscription Cost center value is fixed to Default value(Bug fix)
2022-12-11 08:51:34 +00:00
subscription_invoice
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
subscription_plan
refactor: make payments app a soft dependency (#33245)
2022-12-08 16:40:13 +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: 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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
tax_withholding_category
fix: Use normal rounding for Tax Withholding Category (#34114)
2023-02-21 12:57:49 +05:30
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