brotherton-erpnext

History

fix: fieldname update for 'Credit' and 'Debit' (#21405 )

* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>

2020-05-04 12:09:28 +05:30

custom

feat: Tax Category based on Address

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

dashboard_chart_source

fix: Merge branch 'develop' into healthcare_refactor

2020-03-25 02:08:42 +05:30

desk_page/accounting

Merge branch 'develop' into develop

2020-05-01 14:20:53 +05:30

doctype

fix: fieldname update for 'Credit' and 'Debit' (#21405 )

2020-05-04 12:09:28 +05:30

notification

[rename] Email Alert -> Notification

2018-06-14 13:18:21 +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

fix: accounts payable shows advance amount of other company (#21548 )

2020-05-01 18:15:13 +05:30

test

fix(unicode): Import unicode_literals in every file

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

__init__.py

…

deferred_revenue.py

feat: Process deferred accounting entry (#19658 )

2020-05-02 20:09:33 +05:30

general_ledger.py

feat: Immutable ledger (#18740 )

2020-04-30 10:38:58 +05:30

party.py

fix: accounts payable shows advance amount of other company (#21548 )

2020-05-01 18:15:13 +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