Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts
History
Noah Jacob 20216fa9f1
fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607) 
* fix: updated packed_items getting fetched on sales return

* fix: updated test cases for product bundle returns

* fix: moved calculate_mapped_packed_items_return to stock.utils

* fix: updated packed_items getting fetched on Return/Credit Note

* refactor: change var name to avoid `self`

* fix: check item code before assigning parent item

Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-01-21 11:50:13 +05:30
..
accounts_dashboard/accounts
…
custom
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
dashboard_chart
…
dashboard_chart_source
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
doctype
fix: updated packed_items getting fetched on Sales Return / Credit Note (#28607)
2022-01-21 11:50:13 +05:30
form_tour
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
module_onboarding/accounts
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
notification
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
number_card
…
onboarding_step
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
page
chore: remove utf-8 compat code
2021-11-05 11:16:29 +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 #29193 from ruthra-kumar/bug_deferred_report
2022-01-11 17:19:08 +05:30
test
test: account reports
2022-01-10 19:14:22 +05:30
workspace/accounting
fix: updated standard workspace json files
2022-01-13 19:24:11 +05:30
__init__.py
…
deferred_revenue.py
fix: Handle frozen books while handling
2022-01-07 19:52:38 +05:30
general_ledger.py
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
party.py
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
2021-12-03 04:12:42 +00:00
README.md
…
utils.py
chore: remove all six compat code
2021-11-05 11:16:29 +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