brotherton-erpnext/accounts at 8501010f1245ee32e99de53267f7a30de665d433 - brotherton-erpnext - GitHaven

Shiloh/brotherton-erpnext

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Suraj Shetty 8501010f12 Replace frappe.db.sql to frappe.get_list to apply permissions (#14037 )

* Replace frappe.db.sql to frappe.get_list to apply permission
- All get_children method had frappe.db.sql in them which
had no permission check, now its replaced with frappe.get_list
which will check permission based on the user.

* Fix codacy
- Remove trailing whitespace

2018-05-16 10:44:38 +05:30

..

Merge pull request #14061 from rohitwaghchaure/budget_validation_enhance_in_mr_po

2018-05-15 22:18:17 +05:30

On auto-creation of new Fiscal Year, send Email notification to the account users (#13789 )

2018-05-03 18:59:26 +05:30

Fixed spelling

2018-05-13 16:17:18 +05:30

GST purchase invoice with tax breakup details (#13561 )

2018-04-12 14:50:48 +05:30

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

Error in the Address fetched in Sales Order.(#11129 ) (#11145 )

2017-10-25 12:24:34 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

general_ledger.py

[FIX] filter to list

2018-03-08 13:10:51 +05:30

party.py

Resolve merge conflicts from enterprise_sprint branch

2018-05-14 21:15:46 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Replace frappe.db.sql to frappe.get_list to apply permissions (#14037 )

2018-05-16 10:44:38 +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