Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts/doctype
History
artykbasar d512919f5c
Subscription Cost center value is fixed to Default value(Bug fix) 
self.cost_center 
    field value keeps changing to 
erpnext.get_default_cost_center(self.get("company"))
    after validation of this doctype. This overrides the user input.
simple fix, it will first check if the field is empty, if empty then puts the company's default cost center value if not then user input will be saved.
2022-12-11 08:51:34 +00:00
..
account
fix: reduce function call
2022-11-18 02:22:43 +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
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
chore: Supplier invoice no field description
2022-11-27 21:50:26 +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
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(ux): Action buttons in Bank Reconciliation
2022-11-28 17:37:41 +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
fix: resolved merge conflicts
2022-11-17 19:13:10 +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
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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
fix: resolved merge conflicts
2022-11-17 19:13:10 +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
fix: abbreviation issue on renaming cost center
2022-09-15 12:09:18 +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
Merge remote-tracking branch 'upstream/develop' into remove-india
2022-06-19 22:57:22 +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
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
2022-11-23 18:20:48 +05:30
exchange_rate_revaluation_account
fix: incorrect currency in Exchange rate revaluation
2022-11-18 17:10:39 +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
perf: use get_cached_value instead of db.get_value in accounts module
2022-11-03 13:38:48 +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
Merge pull request #32836 from resilient-tech/perf-fix-get-cached-value-for-accounts
2022-11-23 18:20:48 +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: resolved merge conflicts
2022-11-17 19:13:10 +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
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: difference amount calculation on payment reconciliation
2022-09-21 08:36:09 +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
refactor: make payments app a soft dependency (#33245)
2022-12-08 16:40:13 +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(realtime): Restrict updates to only last modified or current user (#33034)
2022-11-18 17:17:54 +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
Merge pull request #33098 from ssiyad/fix/pos/warehouse_selection
2022-11-29 10:15:31 +05:30
pos_invoice_item
fix: Scan Barcode UX
2022-11-02 15:37:46 +05:30
pos_invoice_merge_log
fix(realtime): Restrict updates to only last modified or current user (#33034)
2022-11-18 17:17:54 +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
Merge branch 'develop' of https://github.com/frappe/erpnext into buying_selling_pricing_rule
2022-12-08 18:05:05 +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
feat: Add net value filter on PSOA
2022-11-10 17:48:25 +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: Allow item rate udpates for non-stock invoices
2022-12-05 10:17:19 +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
feat: Repost Payment Ledger entries for vouchers
2022-11-08 07:47:47 +05:30
repost_payment_ledger_items
feat: Repost Payment Ledger entries for vouchers
2022-11-08 07:47:47 +05:30
sales_invoice
fix: data import mandatory account_head, charge_type
2022-12-05 16:24:05 +05:30
sales_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_invoice_item
Merge branch 'develop' of https://github.com/frappe/erpnext into editable_inovice
2022-11-05 16:35:55 +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
test: Add tests
2022-09-14 09:13:02 +05:30
tax_withholding_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
tax_withholding_category
feat: item wise tds calculation for purchase order.
2022-11-22 14:15:36 +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