brotherton-erpnext

History

format: better error messages for invalid coupon codes (develop) (#21599 )

* format: better error messages for invalid coupon codes

* fix: remove unnecessary docstatus check

2020-05-15 12:10:34 +05:30

custom

feat: Tax Category based on Address

2018-12-29 01:49:11 +05:00

dashboard_chart_source

fix: add heatmap_year parameter to get

2020-05-14 18:25:58 +05:30

desk_page/accounting

Merge branch 'develop' into develop

2020-05-01 14:20:53 +05:30

doctype

format: better error messages for invalid coupon codes (develop) (#21599 )

2020-05-15 12:10:34 +05:30

notification

[rename] Email Alert -> Notification

2018-06-14 13:18:21 +05:30

page

fix: [pos] customer group filter resets on syncing offline invoices (#20873 )

2020-03-09 18:30:47 +05:30

print_format

fix: format currency field in bank and cash payment voucher print format (#20137 )

2019-12-30 15:18:07 +05:30

report

Fix: Set General Ledger 'Group By' filter as 'Group by Voucher(Consolidated)' when opened from Invoice (#21673 )

2020-05-13 19:48:42 +05:30

test

fix(unicode): Import unicode_literals in every file

2019-01-22 18:36:10 +05:30

__init__.py

…

dashboard_fixtures.py

fix: do not setup charts if not setup_complete or no company found (#21670 )

2020-05-11 19:54:46 +05:30

deferred_revenue.py

feat: Process deferred accounting entry (#19658 )

2020-05-02 20:09:33 +05:30

general_ledger.py

fix(minor): Reverse GL fix

2020-05-06 18:12:23 +05:30

party.py

fix: heatmap not working for customer and supplier (#21578 )

2020-05-05 12:12:33 +05:30

README.md

…

utils.py

feat: force cost center renaming from cost center form (#21503 )

2020-04-30 11:28:43 +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