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brotherton-erpnext/erpnext/accounts
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Chinmay Pai 30f26b4457
fix: do not setup charts if not setup_complete or no company found (#21670) 
* fix: do not setup charts if not setup_complete or no company found

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: remove check for setup_complete

moved the check for setup_complete to frappe

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>

* chore: return an empty dict from get_data if company not set

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
2020-05-11 19:54:46 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
feat: remove old fixtures
2020-05-06 15:18:43 +05:30
desk_page/accounting
Merge branch 'develop' into develop
2020-05-01 14:20:53 +05:30
doctype
Merge pull request #21652 from rohitwaghchaure/fixed-branch-code-and-swift-number
2020-05-11 07:06:42 +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
Merge pull request #21642 from kevingdc/bugfix/fix-budget-variance-report
2020-05-10 17:27:46 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
dashboard_fixtures.py
fix: do not setup charts if not setup_complete or no company found (#21670)
2020-05-11 19:54:46 +05:30
deferred_revenue.py
feat: Process deferred accounting entry (#19658)
2020-05-02 20:09:33 +05:30
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
…
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