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Frappe PR Bot ede188d138 fix: missed to add voucher_type, voucher_no to get GL Entries (#27377 )

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

* fix: missed to add voucher_type, voucher_no to get gl entries

* test: get voucherwise details utilities

# Conflicts:
#	erpnext/accounts/test/test_utils.py

* fix: resolve conflicts

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>

(cherry picked from commit 058d98342a)

2021-09-07 13:00:40 +05:30

..

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

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

fix: fetches correct preferred shipping address

2021-06-24 17:06:18 +05:30

dashboard_chart

chore: Exported Accounts Module Dashboard (#22769 )

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

dashboard_chart_source

chore: whitespace cleanup from codebase

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

fix(minor): Incorrect unallocated amount on type receive (#27262 ) (#27263 )

2021-08-31 18:53:30 +05:30

module_onboarding/accounts

feat: update onboarding for accounts

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

fix: Updating Standard Notification's channel field (#25564 )

2021-05-07 12:26:32 +05:30

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

Merge branch 'develop' into tcs_calculation

2021-02-23 15:56:29 +05:30

chore: whitespace cleanup from codebase

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

fix: validate party and party type only if both available (#27002 ) (#27133 )

2021-08-25 12:49:04 +05:30

fix: missed to add voucher_type, voucher_no to get GL Entries (#27377 )

2021-09-07 13:00:40 +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

chore: whitespace cleanup from codebase

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

general_ledger.py

fix: incorrect gl entry on period closing involving finance books (#27104 )

2021-08-24 19:46:35 +05:30

party.py

Fix: Payment Entry party validation issue (#27022 )

2021-08-19 15:49:16 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

fix: missed to add voucher_type, voucher_no to get GL Entries (#27377 )

2021-09-07 13:00:40 +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