brotherton-erpnext/accounts at b52bd9c0930915aea9a9f0c76417d059ffcf0fb2 - brotherton-erpnext - GitHaven

Shiloh/brotherton-erpnext

History

Saif b52bd9c093 AR/AP Report Enhancement (#16175 )

* Modified AR/AP print format

* Filter Sales Person based on either Customer or Voucher's assigned Sales Person

* -Added Sales Person column to Accounts Receivable Summary
-Added all filters in AR/AP Summary Report as in AR/AP Report
-Reordered filters for better grouping
-Fixed a bug that customer_name was not unset after removing Customer from filter

2018-12-10 17:56:42 +05:30

..

Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080 )

2018-12-10 17:43:03 +05:30

[rename] Email Alert -> Notification

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

[Fix] Conversion factor in offline POS (#15867 )

2018-11-13 11:34:27 +05:30

GST purchase invoice with tax breakup details (#13561 )

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

AR/AP Report Enhancement (#16175 )

2018-12-10 17:56:42 +05:30

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

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

__init__.py

…

deferred_revenue.py

add voucher detail no while creating gl entry

2018-10-06 16:34:58 +05:30

general_ledger.py

rounding off fixes and conversion fix (#15140 )

2018-08-14 16:28:14 +05:30

party.py

Added disabled field in the address (#16114 )

2018-12-10 17:45:39 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Allow cost center in entry of balance sheet accounts (#14972 )

2018-09-06 14:39:35 +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