brotherton-erpnext

History

enable 'user cannot create' for payment request (#22044 )

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

2020-06-11 19:31:41 +05:30

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

enable 'user cannot create' for payment request (#22044 )

2020-06-11 19:31:41 +05:30

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

fix: Item-wise sales and purchase register export

2020-06-10 18:33:24 +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: set fiscal year for Profit and Loss chart (#22006 )

2020-05-28 15:18:47 +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