brotherton-erpnext

History

fix: improve UX of DATEV report (#23892 )

* feat(DATEV Settings): button to show report

* feat(desk): add DATEV to Reports under Accounting

* fix(report DATEV): last calendar month as default

* fix: let user create DATEV Settings

(Instead of showing an error message.)

2020-11-15 09:45:10 +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: improve UX of DATEV report (#23892 )

2020-11-15 09:45:10 +05:30

doctype

fix: fiscal year can be shorter than 12 months (#23838 )

2020-11-15 09:32:24 +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

fix: replaced formatdate -> format_date

2020-11-06 12:28:38 +05:30

report

feat: added column cost_center to receivable reports (#23835 )

2020-11-09 20:20:05 +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 Terms not fetched in Purchase Invoice from Purchase Receipt

2020-10-27 13:18:30 +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