brotherton-erpnext

History

fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719 )

* fix: correct field for GLE against account in PR

* fix: remove incorrect field check from reposting

2021-07-29 19:49:36 +05:30

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

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

custom

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

fix: function imports in account_balance_timeline.py (#24003 )

2020-11-25 15:37:02 +05:30

doctype

feat: don't recompute taxes (#26695 )

2021-07-29 11:09:34 +05:30

module_onboarding/accounts

feat: update onboarding for accounts

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

notification

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

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

number_card

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

page

Merge branch 'develop' into tcs_calculation

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

print_format

fix: einvoice button visiblity condition (#24800 )

2021-03-06 19:00:08 +05:30

report

fix: removed Remarks column from AR/AP report

2021-07-21 19:47:41 +05:30

test

…

workspace/accounting

fix: Only display GST card in Accounting Workspace if it's in India

2021-06-10 12:08:44 +05:30

__init__.py

…

deferred_revenue.py

fix: Auto process deferred accounting for multi-company setup

2021-07-01 09:31:31 +05:30

general_ledger.py

fix: purchase receipt gl entries with same item code

2021-06-24 17:41:44 +05:30

party.py

fix: Do not consider cancelled entries in party dashboard

2021-06-28 11:24:32 +05:30

README.md

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utils.py

fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26719 )

2021-07-29 19:49:36 +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