brotherton-erpnext

History

Mitchy25 fee8340f98 fix: Bank Reconciliation Allows to Over Reconcile (#19461 )

* Update bank_reconciliation.py

* fix: improve error message while over reconciling

* fix: only check over-reconciliation when against payment entry

Co-authored-by: Saqib <thefalconx33@gmail.com>

2019-12-24 18:02:18 +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: added validation for cost center (#19932 )

2019-12-24 16:46:46 +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: Positive qty in sales return print (#19310 )

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

report

perf: Asset Depreciations and Balances report (#18022 )

2019-12-24 17:35:53 +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

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

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

party.py

feat(regional): Auto state wise taxation for GST India (#19469 )

2019-12-10 15:55:05 +05:30

README.md

…

utils.py

fix: Permission issue in Stock Entry (#19738 )

2019-11-28 19:39:49 +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