brotherton-erpnext/erpnext/accounts/doctype
2018-03-09 09:10:48 +01:00
..
account Validate Bank name in Setup wizard on the same slide (#12968) 2018-02-16 14:44:42 +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 translations and tests (#12900) 2018-02-14 17:44:06 +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 (#11522) 2017-11-10 18:54:03 +05:30
c_form_invoice_detail
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 [minor][fix] show date in user format 2017-01-11 15:50:09 +05:30
cost_center [feature] Opening Invoice Creation Tool (#11589) 2017-11-15 16:29:53 +05:30
fiscal_year self.assertEqual 2018-02-28 21:13:51 +05:30
fiscal_year_company
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 self.assertEqual 2018-02-28 21:13:51 +05:30
journal_entry_account Reverted gl entry splitting based on payment terms (#12117) 2017-12-21 11:37:18 +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
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
payment_entry Merge branch 'master' into develop 2018-03-07 13:09:07 +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
payment_reconciliation Payment reco auto allocation and maintain same order of records (#12963) 2018-02-16 13:14:20 +05:30
payment_reconciliation_invoice
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 2018-03-05 14:54:44 +05:30
payment_schedule Multiple fixes related to payment terms (#12115) 2017-12-20 12:24:59 +05:30
payment_term [fix] enable rename for payment terms and payment term template 2018-01-24 11:15:02 +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 disable some Payment Schedule fields 2017-09-26 10:25:49 +01:00
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 self.assertEqual 2018-02-28 21:13:51 +05:30
purchase_invoice self.assertEqual 2018-02-28 21:13:51 +05:30
purchase_invoice_advance
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
sales_invoice Fixed merge conflict 2018-03-05 14:54:44 +05:30
sales_invoice_advance
sales_invoice_item Rearranged fields due to merge conflict messup 2017-11-30 14:29:10 +05:30
sales_invoice_payment [enhance] Provision to set default mode of payment for the POS in POS profile 2017-07-27 19:17:05 +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
shipping_rule_country
subscriber codacy review 2018-03-02 12:27:12 +01:00
subscription self.assertEqual 2018-02-28 21:13:51 +05:30
subscription_invoice codacy review 2018-03-02 12:27:12 +01:00
subscription_plan codacy review 2018-03-02 12:27:12 +01:00
subscription_plan_detail codacy review 2018-03-02 12:27:12 +01:00
subscription_settings codacy review 2018-03-02 12:27:12 +01:00
subscriptions codacy 2018-03-03 18:11:48 +01:00
tax_rule [FIX] use text_type instead of unicode, use cmp from past.builtins 2018-03-08 12:55:41 +05:30
__init__.py