brotherton-erpnext/accounts at a5776d16b4da69892b0552d1437672448c8bd4f7 - brotherton-erpnext - GitHaven

Shiloh/brotherton-erpnext

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Mitchy25 a5776d16b4 fix: Version 12 Bank Reconciliation fix (#19182 )

* Fix Bank Reconciliation

Change fixes Bank Rec upload as well as the duplicatation of bank_account and company filters

* Update bank_reconciliation.js

Removing incorrect fix to filters.

Filters are loaded from Bank Transaction List.

* Update bank_reconciliation.js

2019-11-06 19:04:54 +05:30

..

feat: Tax Category based on Address

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

dashboard_chart_source

fix: fix dashboard with date range

2019-11-04 13:07:27 +05:30

fix: Added 'status' field in Payment Entry (#19507 )

2019-11-06 18:12:29 +05:30

[rename] Email Alert -> Notification

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

fix: Version 12 Bank Reconciliation fix (#19182 )

2019-11-06 19:04:54 +05:30

fix: Positive qty in sales return print (#19310 )

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

Update accounts_receivable.js

2019-11-06 16:34:17 +05:30

fix(unicode): Import unicode_literals in every file

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

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

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

feat: Stock value and account balance sync. (#19233 )

2019-10-31 15:55:03 +05:30

party.py

fix: Travis

2019-10-20 17:36:36 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

feat: Stock value and account balance sync. (#19233 )

2019-10-31 15:55:03 +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