brotherton-erpnext

History

Saif Ur Rehman 2d9da22721 Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization

# Conflicts:
#	erpnext/accounts/doctype/sales_invoice/sales_invoice.py
#	erpnext/assets/doctype/asset/test_asset.py
#	erpnext/assets/workspace/assets/assets.json

2021-11-04 12:48:33 +05:00

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

custom

fix: Auto update company address check on linking with company

2021-10-21 15:37:59 +05:30

dashboard_chart

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

dashboard_chart_source

chore: Clean up imports (#27302 )

2021-09-02 16:44:59 +05:30

doctype

Merge branch 'develop' of https://github.com/frappe/erpnext into asset-capitalization

2021-11-04 12:48:33 +05:00

form_tour

feat: Accounts, Selling & Assets Onboarding cleanup (#27112 )

2021-08-27 15:47:11 +05:30

module_onboarding/accounts

feat: Accounts, Selling & Assets Onboarding cleanup (#27112 )

2021-08-27 15:47:11 +05:30

notification

chore: Clean up imports (#27302 )

2021-09-02 16:44:59 +05:30

number_card

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

onboarding_step

feat: Accounts, Selling & Assets Onboarding cleanup (#27112 )

2021-08-27 15:47:11 +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

print_format_field_template

feat: Taxes template for selling/buying doctypes

2021-10-21 12:06:02 +05:30

report

Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error

2021-10-29 12:11:16 +05:30

test

fix: missed to add voucher_type, voucher_no to get GL Entries (#27368 )

2021-09-07 12:14:40 +05:30

workspace/accounting

fix: Removing unused fields from workspace JSON files #27612

2021-10-13 16:18:20 +05:30

__init__.py

…

deferred_revenue.py

fix: Test case

2021-09-30 03:06:02 +00:00

general_ledger.py

fix: not authorized to update entries after freezing accounts (#27937 )

2021-10-13 16:20:08 +05:30

party.py

chore: Clean up imports (#27302 )

2021-09-02 16:44:59 +05:30

README.md

Code replacement for journal voucher renaming

2014-12-25 17:14:18 +05:30

utils.py

fix(Payment Reconciliation): clear child tables on company/party change (#28008 )

2021-10-29 20:52:47 +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