Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts
History
Anurag Mishra ab47409e91
feat: Full and Final Settlement and Gratuity Fix (#26364) 
* feat: Full and Final Settlement

* removed option to pay via salary slip

* feat: Create JV

* test:fnf

* fix: tracking asset movement

* fix: sider and test

* fix: changes Requested

* fix: changes requested

* fix: valication for Asset

* fix: add filter for reference document only if relevant field is present

* fix: doctype cleanup

- add more fields to the list view and standard filter

- set title field

- incorrect field labels

* feat: add list view settings for FNF

* fix: incorrect reference type set in Journal Entry

* fix: validation message

* chore: add Full and Final Statement link to Workspace

Co-authored-by: Rucha Mahabal <ruchamahabal2@gmail.com>
2021-08-31 17:59:26 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
fix: Customers 'primary_address' not updated automatically (#26798) (#26799)
2021-08-26 11:57:28 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
doctype
feat: Full and Final Settlement and Gratuity Fix (#26364)
2021-08-31 17:59:26 +05:30
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
fix: Updating Standard Notification's channel field (#25564)
2021-05-07 12:26:32 +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
report
fix: validate party and party type only if both available (#27002)
2021-08-25 11:57:24 +05:30
test
…
workspace/accounting
feat: Payment reconciliation on accounts module workspace (#25925)
2021-08-27 19:44:57 +05:30
__init__.py
…
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
…
utils.py
fix: patches were breaking during migration (#27200)
2021-08-27 18:00:16 +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