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9c0d80cef4fdeb673bc05acdd3e4f3855ab761b2
erpnext/erpnext/accounts/doctype
History
ruthra kumar 3f7f5bd8f0 refactor: ignore disabled account while selecting Income Accounts 
(cherry picked from commit 6e3e094c95)
2023-11-09 04:45:53 +00:00
..
account
fix: Don't allow merging accounts with different currency (#37074)
2023-09-18 13:03:08 +05:30
account_closing_balance
refactor(patch): ignore links on closing balance patch
2023-10-13 03:50:02 +00:00
accounting_dimension
chore: Add accounting dimensions to Sales Order Item table
2023-10-17 17:25:57 +00:00
accounting_dimension_detail
fix: make offsetting entry for acc dimensions
2023-08-18 07:08:18 +00:00
accounting_dimension_filter
fix: Label for applicable dimension table
2022-11-15 03:55:20 +00:00
accounting_period
fix: validate docs in closed accounting period on save (#36157)
2023-07-18 16:40:06 +05:30
accounts_settings
chore: resolve conflicts
2023-09-18 10:39:22 +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)
2023-03-17 09:01:29 +05:30
bank_account
feat: remove website from bank account
2022-05-04 15:51:52 +02:00
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: Payment entry with TDS in bank reco statement (#34961)
2023-04-25 21:13:20 +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 15:12:10 +00:00
bank_reconciliation_tool
chore: resolve conflict
2023-10-25 11:27:51 +05:30
bank_statement_import
fix(minor): filter bank accounts in bank statement import (#37525)
2023-10-23 10:04:02 +05:30
bank_transaction
fix: Use process.extract to get the corresponding party doc name of the result
2023-11-04 15:48:18 +00:00
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: Error while validating budget (#35487)
2023-05-31 11:02:14 +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
fix: Column value mismatch in COA blank template (#34658)
2023-03-31 11:58:16 +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
2022-09-16 04:07:44 +00:00
cost_center_allocation
fix(patch): validation error on cost center allocation migration (#33835)
2023-01-28 10:28:06 +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
Merge branch 'version-14-hotfix' into mergify/bp/version-14-hotfix/pr-37359
2023-10-05 12:17:07 +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 (backport #34025) (#34028)
2023-02-13 10:19:19 +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
test: Exchange Rate Revaluation functions and its impact on ledger
2023-08-27 09:41:12 +00:00
exchange_rate_revaluation_account
refactor: increase precision for current exc rate in ERR
2023-06-22 08:10:41 +00:00
finance_book
style: format code with black
2022-03-28 18:52:46 +05:30
fiscal_year
fix: Remove current fiscal year from Global Defaults (#35960)
2023-07-17 11:52:37 +05:30
fiscal_year_company
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
gl_entry
chore: resolve merge conflict
2023-08-14 10:37:56 +05:30
invoice_discounting
style: format code with black
2022-03-28 18:52:46 +05:30
item_tax_template
style: format code with black
2022-03-28 18:52:46 +05:30
item_tax_template_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
journal_entry
chore: rename and add trigger in journal entry
2023-10-09 06:15:06 +00:00
journal_entry_account
refactor: add new reference type in journal entry account
2023-08-14 04:51:38 +00:00
journal_entry_template
fix: Naming series error in Journal Entry template (#35084)
2023-05-01 13:02:11 +05:30
journal_entry_template_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
ledger_merge
fix: Don't allow merging accounts with different currency (#37074)
2023-09-18 13:03:08 +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
fix: typo in loyalty program throw message (#36432)
2023-08-01 11:19:38 +05:30
loyalty_program_collection
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
mode_of_payment
fix: bulk fix (~330) missing translations
2022-04-04 13:59:51 +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 11:48:47 +00:00
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: type error on new payment entry
2023-11-07 12:40:16 +05:30
payment_entry_deduction
fix: Allocate tax loss to tax account head on early payment discount (#34287)
2023-04-03 13:00:22 +05:30
payment_entry_reference
perf: add indexes on payment entry reference (backport #33288) (#33289)
2022-12-12 13:02:23 +05:30
payment_gateway_account
refactor: make payments app a soft dependency (backport #33245) (#33677)
2023-01-18 21:11:37 +05:30
payment_ledger_entry
refactor: add voucher_detail_no to PLE doctype
2023-11-08 10:53:16 +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
refactor: pass limits to JE and PE queries in reconciliation tool
2023-11-02 05:13:08 +00:00
payment_reconciliation_allocation
refactor: pass gain loss posting date to controller
2023-10-23 15:57:16 +00:00
payment_reconciliation_invoice
fix: Exchange gain and loss booking on multi-currency invoice reconciliation (#32900)
2023-01-07 14:00:13 +05:30
payment_reconciliation_payment
refactor: use payment's CC for gain/loss if company default is unset
2023-09-03 04:44:16 +00:00
payment_request
fix: payment request rounding in multi-currency and on status update
2023-10-10 04:38:31 +00:00
payment_schedule
fix: fetch description only if empty on the payment schedule
2022-09-20 03:44:29 +00:00
payment_term
style: format code with black
2022-03-28 18:52:46 +05:30
payment_terms_template
fix: Payment Term must be mandatory if Allocate Payment based on .. is checked (#35798)
2023-06-24 12:29:26 +05:30
payment_terms_template_detail
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
period_closing_voucher
fix: PCV posting issues (#37029)
2023-09-27 04:53:41 +00:00
pos_closing_entry
fix: standard formula to calculate the "difference" (#36612)
2023-08-14 18:55:16 +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
Revert "fix: set empty value for tax template in item details (#37496)"
2023-10-23 15:11:33 +05:30
pos_invoice_item
fix: Scan Barcode UX
2022-11-04 05:36:09 +00:00
pos_invoice_merge_log
fix: check for duplicate in pos closing and pos merge log entry
2023-02-21 13:16:33 +00:00
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
2022-09-04 07:56:31 +00:00
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
chore: typo in pricing rule schema (#35457)
2023-06-01 14:41:43 +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
fix: deferred accounting entries on accounts frozen (#35978)
2023-07-10 17:31:17 +05:30
process_payment_reconciliation
chore: update permissions for Process Payment Reconciliation
2023-08-13 02:40:38 +00:00
process_payment_reconciliation_log
chore: std permissions for Process Payment Reconciilation log
2023-11-02 06:10:54 +00:00
process_payment_reconciliation_log_allocations
feat: Reconcile Payments in background (#34596)
2023-04-25 19:20:06 +05:30
process_statement_of_accounts
chore: linting issues
2023-10-07 15:40:27 +05:30
process_statement_of_accounts_customer
fix: Updates in process statement of Accounts (#35064)
2023-05-02 23:06:52 +05:30
promotional_scheme
fix: promotional scheme min and max amount configuration
2022-09-12 13:01:02 +00:00
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
refactor(test): repost test case for purchase invoice
2023-11-07 10:14:35 +00:00
purchase_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
purchase_invoice_item
feat: allow on submit fields
2023-10-10 10:58:19 +05:30
purchase_taxes_and_charges
feat: allow on submit fields
2023-10-10 10:58:19 +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_accounting_ledger
refactor: select distinct types
2023-11-07 10:14:33 +00:00
repost_accounting_ledger_items
feat: utility to repost accounting ledgers without cancellation (#36469)
2023-08-16 11:04:45 +00:00
repost_accounting_ledger_settings
refactor: update permissions for repost settings
2023-11-07 10:14:36 +00:00
repost_allowed_types
feat: settings page for repost
2023-11-07 10:14:21 +00:00
repost_payment_ledger
refactor: remove references in repost doctypes upon parent doc delet
2023-10-10 11:01:05 +05:30
repost_payment_ledger_items
feat: Repost Payment Ledger entries for vouchers
2022-11-09 08:57:23 +00:00
sales_invoice
refactor: ignore disabled account while selecting Income Accounts
2023-11-09 04:45:53 +00:00
sales_invoice_advance
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
sales_invoice_item
fix: timeout error while cancelling the Purchase Receipt
2023-07-25 12:00:36 +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
feat: Editable Sales Invoice (#32625)
2023-02-21 14:21:36 +05:30
sales_taxes_and_charges_template
feat: show title field for Sales Taxes and Charges
2022-05-16 16:19:53 +02:00
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
feat: Auto set Party in Bank Transaction (#34675)
2023-06-24 12:30:08 +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
fix(minor): filter tax template based on company in subscription (#37562)
2023-10-23 11:01:23 +05:30
subscription_invoice
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
subscription_plan
fix: prorate factor for subscription plan (#36953)
2023-09-05 16:14:16 +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: tax rule validity query (#30934)
2022-05-09 19:26:13 +05:30
tax_withheld_vouchers
fix: use hash based naming for tax withheld vouchers child table (backport #33643) (#33748)
2023-01-20 19:26:29 +05:30
tax_withholding_account
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
tax_withholding_category
fix: Tax withholding reversal on Debit Notes
2023-08-24 14:02:32 +00:00
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
unreconcile_payment_entries
refactor: display allocated amount in account currency with symbol
2023-10-09 06:15:09 +00:00
unreconcile_payments
test: multi currency invoice unreconciliation
2023-10-09 06:15:09 +00:00
__init__.py
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30