erpnext

mirror of https://github.com/frappe/erpnext.git synced 2026-08-25 04:53:01 +00:00

Files

mergify[bot] 4f5d67883c fix: consolidated report issue #28035 (#28039 )

fix: consolidated report issue
(cherry picked from commit 871cb1157f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>

2021-10-20 21:10:45 +05:30

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

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

custom

chore: Cleanup imports (#27320 )

2021-09-03 18:57:43 +05:30

dashboard_chart

chore: Exported Accounts Module Dashboard (#22769 )

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

dashboard_chart_source

chore: Cleanup imports (#27320 )

2021-09-03 18:57:43 +05:30

doctype

fix: incorrect status being set in Invoices (backport #28019 ) (#28031 )

2021-10-20 19:31:47 +05:30

module_onboarding/accounts

feat: update onboarding for accounts

2020-10-30 15:55:19 +05:30

notification

chore: Cleanup imports (#27320 )

2021-09-03 18:57:43 +05:30

number_card

chore: Exported Accounts Module Dashboard (#22769 )

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

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

chore: whitespace cleanup from codebase

2021-08-19 14:33:03 +05:30

report

fix: consolidated report issue #28035 (#28039 )

2021-10-20 21:10:45 +05:30

test

fix: missed to add voucher_type, voucher_no to get GL Entries (#27368 ) (#27378 )

2021-09-07 13:00:18 +05:30

workspace/accounting

fix: Payment Reconciliation link in Accounting Workspace (#27085 )

2021-08-24 16:27:10 +05:30

__init__.py

moved modules inside erpnext folder

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

deferred_revenue.py

fix: Test case

2021-09-29 22:26:33 +05:30

general_ledger.py

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

2021-10-13 16:41:21 +05:30

party.py

chore: Cleanup imports (#27320 )

2021-09-03 18:57:43 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

perf: fetching of account balance in chart of accounts (#27661 )

2021-10-04 06:15:34 +00:00

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