brotherton-erpnext

History

Deepesh Garg 2004f64bcd

Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13

fix: Do not allow Company as accounting dimension

2020-10-29 11:58:19 +05:30

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

custom

fix: Dont add Contact link if is company address

2020-10-16 15:55:25 +05:30

dashboard_chart

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

dashboard_chart_source

fix: add heatmap_year parameter to get

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

desk_page/accounting

fix: Chart of Accounts (#23530 )

2020-10-14 10:29:53 +05:30

doctype

Merge pull request #23755 from deepeshgarg007/accounting_dimension_gl_fix_v13

2020-10-29 11:58:19 +05:30

module_onboarding/accounts

fix: Chart of Accounts (#23530 )

2020-10-14 10:29:53 +05:30

notification

[rename] Email Alert -> Notification

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

number_card

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

onboarding_step

fix: Chart of Accounts (#23530 )

2020-10-14 10:29:53 +05:30

page

fix: Sequence Matcher shouldn't get None input (#23539 )

2020-10-23 19:26:43 +05:30

print_format

refactor: POS workflow (#20789 )

2020-07-23 18:51:26 +05:30

report

fix: pos register shows cancelled documents (#23745 )

2020-10-28 17:09:07 +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

deferred_revenue.py

feat: More controlled deferred revenue booking (#21671 )

2020-06-23 09:57:56 +05:30

general_ledger.py

fix: stock & account balance difference in fraction (#23635 )

2020-10-14 15:44:30 +05:30

party.py

fix: Payment Reconciliation client side validations

2020-10-16 12:36:13 +05:30

README.md

…

utils.py

Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration

2020-10-19 18:29:46 +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