brotherton-erpnext

History

Shreya Shah 97124e92fa [Fixes] Tax withholding category and Bank Guarantee (#14576 )

* Fetch withheld percentage

* Set query for accounts on the basis of company

* Fix bank guarantee error on submit

* Remove errors caused by fields which are removed

2018-06-19 10:46:41 +05:30

doctype

[Fixes] Tax withholding category and Bank Guarantee (#14576 )

2018-06-19 10:46:41 +05:30

notification

[rename] Email Alert -> Notification

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

page

Add UOM to Item View with Price

2018-05-17 00:09:21 -07:00

print_format

GST purchase invoice with tax breakup details (#13561 )

2018-04-12 14:50:48 +05:30

report

data not filled in acc. receivable report for some field fix (#14546 )

2018-06-17 11:21:10 +05:30

test

Error in the Address fetched in Sales Order.(#11129 ) (#11145 )

2017-10-25 12:24:34 +05:30

__init__.py

…

general_ledger.py

[FIX] filter to list

2018-03-08 13:10:51 +05:30

party.py

[Fixes] Tax withholding category and Bank Guarantee (#14576 )

2018-06-19 10:46:41 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Fix unicode literal issue that prevents payment entries to be created (#14515 )

2018-06-14 09:14:07 +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