diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json index 589b260e65e..387c7d0b806 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -196,6 +196,8 @@ }, { "depends_on": "eval:doc.party", + "description": "Only 'Payment Entries' made against this advance account are supported.", + "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/advance-in-separate-party-account", "fieldname": "default_advance_account", "fieldtype": "Link", "label": "Default Advance Account", @@ -230,7 +232,7 @@ "is_virtual": 1, "issingle": 1, "links": [], - "modified": "2024-03-27 13:10:10.488007", + "modified": "2024-04-23 12:38:29.557315", "modified_by": "Administrator", "module": "Accounts", "name": "Payment Reconciliation", diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 1c4a3a8a6ba..8c5a34ef804 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -691,6 +691,8 @@ }, { "depends_on": "eval:doc.book_advance_payments_in_separate_party_account", + "description": "Only 'Payment Entries' made against this advance account are supported.", + "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/advance-in-separate-party-account", "fieldname": "default_advance_received_account", "fieldtype": "Link", "label": "Default Advance Received Account", @@ -699,6 +701,8 @@ }, { "depends_on": "eval:doc.book_advance_payments_in_separate_party_account", + "description": "Only 'Payment Entries' made against this advance account are supported.", + "documentation_url": "https://docs.erpnext.com/docs/user/manual/en/advance-in-separate-party-account", "fieldname": "default_advance_paid_account", "fieldtype": "Link", "label": "Default Advance Paid Account", @@ -766,7 +770,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2024-03-27 13:06:45.374715", + "modified": "2024-04-23 12:38:33.173938", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 55c7114dfa1..f2d9bb74b92 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -35,7 +35,7 @@ class Company(NestedSet): auto_exchange_rate_revaluation: DF.Check book_advance_payments_in_separate_party_account: DF.Check capital_work_in_progress_account: DF.Link | None - chart_of_accounts: DF.Literal + chart_of_accounts: DF.Literal[None] company_description: DF.TextEditor | None company_logo: DF.AttachImage | None company_name: DF.Data