brotherton-erpnext

History

P-Froggy c3b74affe3 fix: Set Value of wrong Bank Account Field in Payment Entry

Company bank account was wrongly inserted into the field "Party Bank Account" in payment entry, instead of "Bank Account".
Also changes the label of "Default Bank Account" to "Default Company Bank Account", like suggested in PR #20632

2020-06-18 01:48:37 +02:00

custom

feat: Tax Category based on Address

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

dashboard_chart_source

fix: add heatmap_year parameter to get

2020-05-14 18:25:58 +05:30

desk_page/accounting

fix: Buying Module fixes (#21965 )

2020-05-27 20:56:39 +05:30

doctype

fix: Set Value of wrong Bank Account Field in Payment Entry

2020-06-18 01:48:37 +02:00

module_onboarding/accounts

fix: Onboarding and Dashboard for accounts module

2020-05-14 22:57:11 +05:30

notification

[rename] Email Alert -> Notification

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

onboarding_step

fix: Onboarding and Dashboard for accounts module

2020-05-14 22:57:11 +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

Merge pull request #22231 from deepeshgarg007/financila_satement_immutable

2020-06-13 21:19:20 +05:30

test

fix(unicode): Import unicode_literals in every file

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

__init__.py

…

accounts

feat: Standard accounts dashboard

2020-05-11 12:14:46 +05:30

dashboard_fixtures.py

fix: Test Cases

2020-06-12 15:29:40 +05:30

deferred_revenue.py

fix: set default posting_date value to None

2020-05-24 00:54:04 +05:30

general_ledger.py

fix(minor): Reverse GL fix

2020-05-06 18:12:23 +05:30

party.py

fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837 )

2020-05-27 12:46:12 +05:30

README.md

…

utils.py

feat: force cost center renaming from cost center form (#21503 )

2020-04-30 11:28:43 +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