brotherton-erpnext

History

Deepesh Garg 3cc3b57926 fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427 )

* fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry

* fix: Codacy

* fix: Minor UX fixes

* fix: Also credit payable amount in case of advance payment

* fix: Against voucher in GL enrty

2019-11-12 14:32:50 +05:30

custom

feat: Tax Category based on Address

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

dashboard_chart_source

fix: fix dashboard with date range

2019-11-04 13:07:27 +05:30

doctype

fix: Expense claim paid through employee advance getting fetched as outstanding in Payment Entry (#19427 )

2019-11-12 14:32:50 +05:30

notification

[rename] Email Alert -> Notification

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

page

Fix Bank Reconcilaition for Payment Entries (#19190 )

2019-11-11 17:29:53 +05:30

print_format

fix: Positive qty in sales return print (#19310 )

2019-10-21 13:36:26 +05:30

report

fix(trial balance): Show opening and closing of group account in single column (#19509 )

2019-11-11 10:59:20 +05:30

test

fix(unicode): Import unicode_literals in every file

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

__init__.py

…

deferred_revenue.py

fix: incorrect number of entries while making deferred revenue entry (#19473 )

2019-11-06 15:25:00 +05:30

general_ledger.py

feat: Stock value and account balance sync. (#19233 )

2019-10-31 15:55:03 +05:30

party.py

fix: Travis

2019-10-20 17:36:36 +05:30

README.md

…

utils.py

feat: Stock value and account balance sync. (#19233 )

2019-10-31 15:55:03 +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