brotherton-erpnext

History

fix: Update paid amount for pos return (#20543 )

* fix: Paid amount updation for pos return

* fix: Remove console

* fix: Styling

* fix: get  default mode of payment from POS profile

* fix: Add test cases

* fix: Codacy

2020-02-25 13:21:16 +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

fix: Update paid amount for pos return (#20543 )

2020-02-25 13:21:16 +05:30

notification

[rename] Email Alert -> Notification

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

page

fix: Bank Reconciliation Allows to Over Reconcile (#19461 )

2019-12-24 18:02:18 +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

feat: Group by AR/AP report (#20573 )

2020-02-18 16:07:34 +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 translation syntax

2020-01-29 15:06:18 +05:30

general_ledger.py

fix: gl entries doesn't filter based on debit precision

2019-12-13 15:41:19 +05:30

party.py

feat: Inter warehouse stock transfer on valuation rate with taxation (#20083 )

2020-02-18 12:28:41 +05:30

README.md

…

utils.py

Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations

2020-01-29 15:06:50 +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