brotherton-erpnext

History

rohitwaghchaure b310d6f372

Merge pull request #21649 from anupamvs/payment-order-fix

fix: Payment Order not allowing to create Payment Entry

2020-05-08 10:26:42 +05:30

custom

feat: Tax Category based on Address

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

dashboard_chart_source

fix: Merge branch 'develop' into healthcare_refactor

2020-03-25 02:08:42 +05:30

desk_page/accounting

Merge branch 'develop' into develop

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

doctype

Merge pull request #21649 from anupamvs/payment-order-fix

2020-05-08 10:26:42 +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: against voucher no not all records showing in case of Group By Voucher (consolidated) (#21592 )

2020-05-05 16:17:15 +05:30

test

fix(unicode): Import unicode_literals in every file

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

__init__.py

…

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

Code replacement for journal voucher renaming

2014-12-25 17:14:18 +05:30

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