brotherton-erpnext

History

fix: requested qty for customer provided item and rate for sales (#21299 )

* fix: requested qty for customer provided item and rate for sales

* fix: requested qty for material transfer

* fix: customer provided item can be sales item

* fix: requested qty test cases

2020-04-17 10:52:28 +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

feat: updated desk pages (#21138 )

2020-04-10 18:52:05 +05:30

doctype

fix: requested qty for customer provided item and rate for sales (#21299 )

2020-04-17 10:52:28 +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: SQL ssyntax error

2020-04-10 20:22:42 +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: Merge branch 'develop' into healthcare_refactor

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

party.py

fix: Set Price List in case of User Permissions (#21237 )

2020-04-14 11:51:48 +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