brotherton-erpnext

History

Stock acc bal sync msg (#19676 )

* fix: Prefilled JV via Account Balance and Stock Value mismatch error message

- Make JV button will route to Journal Entry and add rows in child table

* fix: make journal entry to sync stock and account balance

* fix: translated action label

2019-11-25 14:02:51 +05:30

custom

feat: Tax Category based on Address

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

dashboard_chart_source

fix: Ignore period closing voucher entries in accounts dashboard

2019-11-14 22:47:58 +05:30

doctype

Fixed Asset Refactor Review fixes (#19665 )

2019-11-22 16:32:50 +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: Show AR summary based on outstanding (#19573 )

2019-11-13 18:49:23 +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

Stock acc bal sync msg (#19676 )

2019-11-25 14:02:51 +05:30

party.py

fix: Travis

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

README.md

…

utils.py

fix(expense claim): fetch outstanding documents based on party account type

2019-11-19 18:44:54 +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