Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts
History
Shreya Shah 093e7e6e98 Refactor Expense Claim (#12883) 
* patch for custom workflow

* deleted field approval_status

* replaced approval_status with workflow_state

* updated test cases

* validation to check expense approver

* check if workflow_state_name already exists

* fixes

* modified notifications.py

* removed field exp_approval and modified test cases
2018-02-16 14:49:39 +05:30
..
doctype
Refactor Expense Claim (#12883)
2018-02-16 14:49:39 +05:30
page
Fixed merge conflict
2018-02-12 15:59:55 +05:30
print_format
[fix] #12829
2018-02-08 16:20:46 +05:30
report
resolved merge conflicts
2018-02-14 11:51:09 +05:30
test
Error in the Address fetched in Sales Order.(#11129) (#11145)
2017-10-25 12:24:34 +05:30
__init__.py
…
general_ledger.py
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689)
2018-01-29 16:45:43 +05:30
party.py
Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913)
2018-02-16 13:05:21 +05:30
README.md
…
utils.py
[fix] is_root check
2018-01-15 18:30:01 +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