brotherton-erpnext

History

Zarrar c141eb00ee [Enhance] Department added wherever applicable (#14121 )

* set All Department as default parent_department

* add department field in employee_transfer

* copied data from options to fetch_from

* add department field wherever employee's link field present

* empty options field where fetch_from is added

2018-05-23 11:11:36 +05:30

doctype

[Enhance] Department added wherever applicable (#14121 )

2018-05-23 11:11:36 +05:30

email_alert

On auto-creation of new Fiscal Year, send Email notification to the account users (#13789 )

2018-05-03 18:59:26 +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

Merge branch 'master' into develop

2018-05-22 09:18:38 +00:00

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

[Fix] TDS issue

2018-05-16 23:13:02 +05:30

README.md

…

utils.py

Undo replace of frappe.db.sql with frappe.get_list (#14074 )

2018-05-16 13:53:31 +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