brotherton-erpnext

History

fix: Filtering issues in opneing invoice creation tool (#21969 ) (#21979 )

(cherry picked from commit 0030b95595e2a74b0167a5e791d62371af4bb24a)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>

2020-05-27 20:50:20 +05:30

custom

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dashboard_chart_source

fix: add heatmap_year parameter to get

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

desk_page/accounting

refactor: rename dashboards in desk page

2020-05-19 15:56:47 +05:30

doctype

fix: Filtering issues in opneing invoice creation tool (#21969 ) (#21979 )

2020-05-27 20:50:20 +05:30

module_onboarding/accounts

fix: Onboarding and Dashboard for accounts module

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

notification

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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

fix: Project filter in Trial Baalance Report

2020-05-22 20:39:14 +05:30

test

fix(unicode): Import unicode_literals in every file

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

__init__.py

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accounts

feat: Standard accounts dashboard

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

dashboard_fixtures.py

feat: stock module dashboard and onboarding

2020-05-19 19:08:30 +05:30

deferred_revenue.py

fix: set default posting_date value to None

2020-05-24 07:24:34 +00:00

general_ledger.py

fix(minor): Reverse GL fix

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

party.py

fix: heatmap not working for customer and supplier (#21578 )

2020-05-05 12:12:33 +05:30

README.md

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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