brotherton-erpnext

History

fix: reverse journal entry for multi-currency (#23165 )

* fix: reverse journal entry for multi-currency

* fix: test case for reverse journal entry

2020-08-31 20:35:05 +05:30

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

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

custom

feat: Tax Category based on Address

2018-12-29 01:49:11 +05:00

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

refactor: POS workflow (#20789 )

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

doctype

fix: reverse journal entry for multi-currency (#23165 )

2020-08-31 20:35:05 +05:30

module_onboarding/accounts

fix: grammatical fixes in module onboarding (#22580 )

2020-07-08 14:25:51 +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: grammatical fixes in module onboarding (#22580 )

2020-07-08 14:25:51 +05:30

page

refactor: Format and sanitise user inputs to search queries. (#22913 )

2020-08-05 19:42:25 +05:30

print_format

refactor: POS workflow (#20789 )

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

report

fix: Filter out cancelled entries in customer ledger summary

2020-08-29 23:09:18 +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: Cancellation of accounting transactions within closed accounting period

2020-08-10 16:01:01 +05:30

party.py

fix: escape apostrophe in company name if exist (#22956 )

2020-08-11 14:40:44 +05:30

README.md

…

utils.py

fix: Ignore cancelled gl entries to get account balance

2020-07-30 20:52:20 +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