brotherton-erpnext

History

fix: use account_name only in consolidated report (#24840 )

Don't use account_number and only rely on account_name for preparing
consolidated financial statement.

Related issue: ISS-20-21-10217

2021-03-11 16:05:58 +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: function imports in account_balance_timeline.py (#24003 )

2020-11-25 15:37:02 +05:30

desk_page/accounting

fix: Added link of bank reconciliation and clearance in accounting desk page (#23809 )

2020-11-25 09:16:12 +05:30

doctype

feat(Non Profit): 80G Certificates and Donations (#24848 )

2021-03-11 16:02:23 +05:30

module_onboarding/accounts

fix: Chart of Accounts (#23530 )

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

notification

…

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: Translatable strings (#23783 )

2020-11-25 09:11:51 +05:30

print_format

fix: e_invoice print format not showing other charges (#24474 )

2021-01-27 12:34:08 +05:30

report

fix: use account_name only in consolidated report (#24840 )

2021-03-11 16:05:58 +05:30

test

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__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: optimize reposting of gle and sle (#24702 )

2021-02-23 16:38:52 +05:30

party.py

fix: consider select perm while setting party details (#24514 )

2021-02-01 20:18:44 +05:30

README.md

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utils.py

fix: patch failing because of incorrect gl entries

2021-02-23 18:35:36 +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