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brotherton-erpnext/erpnext/accounts
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Brian Pond 1a919773d7
fix: Customers 'primary_address' not updated automatically (#26798) (#26799) 
* Fix for Issue #26798

This PR is a fix for GitHub Issue 26798:
https://github.com/frappe/erpnext/issues/26798

TLDR:  When an Address is updated, and that Address is a Customer's Primary Address, update the Read Only field `customer.primary_address`

* Update address.py

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-26 11:57:28 +05:30
..
accounts_dashboard/accounts
…
custom
fix: Customers 'primary_address' not updated automatically (#26798) (#26799)
2021-08-26 11:57:28 +05:30
dashboard_chart
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dashboard_chart_source
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
doctype
fix: cannot reconcile bank transactions against internal transfer payment entries (#26932)
2021-08-25 20:32:26 +05:30
module_onboarding/accounts
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
notification
fix: Updating Standard Notification's channel field (#25564)
2021-05-07 12:26:32 +05:30
number_card
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onboarding_step
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
page
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
print_format
refactor!: drop e-invoicing integration from erpnext (#26940)
2021-08-20 11:10:46 +05:30
report
fix: validate party and party type only if both available (#27002)
2021-08-25 11:57:24 +05:30
test
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workspace/accounting
fix: updated erpnext wspace json files (#26380)
2021-08-13 12:19:16 +05:30
__init__.py
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deferred_revenue.py
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
general_ledger.py
fix: incorrect gl entry on period closing involving finance books (#26921)
2021-08-24 17:26:23 +05:30
party.py
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-18 16:03:47 +05:30
README.md
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utils.py
Merge branch 'develop' into payment_entry_validations_and_trigger_develop
2021-08-23 10:34:28 +05:30

README.md

Accounts module contains masters and transactions to manage a traditional double entry accounting system.

Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"

Entries are:

  • Journal Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger