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refactor: better description for advance account

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ruthra kumar
2024-04-23 12:08:07 +05:30
parent 6b8f65b7de
commit de9c8fc9d6
3 changed files with 9 additions and 3 deletions
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4
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
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@@ -196,6 +196,8 @@
}, },
{ {
"depends_on": "eval:doc.party", "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", "fieldname": "default_advance_account",
"fieldtype": "Link", "fieldtype": "Link",
"label": "Default Advance Account", "label": "Default Advance Account",
@@ -230,7 +232,7 @@
"is_virtual": 1, "is_virtual": 1,
"issingle": 1, "issingle": 1,
"links": [], "links": [],
"modified": "2024-03-27 13:10:10.488007", "modified": "2024-04-23 12:38:29.557315",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Reconciliation", "name": "Payment Reconciliation",

6
erpnext/setup/doctype/company/company.json
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@@ -691,6 +691,8 @@
}, },
{ {
"depends_on": "eval:doc.book_advance_payments_in_separate_party_account", "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", "fieldname": "default_advance_received_account",
"fieldtype": "Link", "fieldtype": "Link",
"label": "Default Advance Received Account", "label": "Default Advance Received Account",
@@ -699,6 +701,8 @@
}, },
{ {
"depends_on": "eval:doc.book_advance_payments_in_separate_party_account", "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", "fieldname": "default_advance_paid_account",
"fieldtype": "Link", "fieldtype": "Link",
"label": "Default Advance Paid Account", "label": "Default Advance Paid Account",
@@ -766,7 +770,7 @@
"image_field": "company_logo", "image_field": "company_logo",
"is_tree": 1, "is_tree": 1,
"links": [], "links": [],
"modified": "2024-03-27 13:06:45.374715", "modified": "2024-04-23 12:38:33.173938",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Setup", "module": "Setup",
"name": "Company", "name": "Company",

2
erpnext/setup/doctype/company/company.py
View File

@@ -35,7 +35,7 @@ class Company(NestedSet):
auto_exchange_rate_revaluation: DF.Check auto_exchange_rate_revaluation: DF.Check
book_advance_payments_in_separate_party_account: DF.Check book_advance_payments_in_separate_party_account: DF.Check
capital_work_in_progress_account: DF.Link | None 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_description: DF.TextEditor | None
company_logo: DF.AttachImage | None company_logo: DF.AttachImage | None
company_name: DF.Data company_name: DF.Data