brotherton-erpnext

History

feat: Date range in financial statements (#21020 )

* feat: Date range in financial statements

* feat: Add date range filter in consolidated financial statement

* fix: Handle API changes in query_report

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>

2020-04-07 12:16:25 +05:30

custom

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dashboard_chart_source

fix: set filters as argument filters if passed (#20975 )

2020-03-18 18:23:38 +05:30

desk_page/accounting

feat: update desk pages

2020-03-12 16:34:34 +05:30

doctype

fix: Make Sales Invoice paid when it create from shopping cart (#20879 )

2020-04-07 12:07:01 +05:30

notification

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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

feat: Date range in financial statements (#21020 )

2020-04-07 12:16:25 +05:30

test

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__init__.py

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deferred_revenue.py

fix: Incorrect translation syntax

2020-01-29 15:06:18 +05:30

general_ledger.py

fix: Multiple fixes for travis (#20924 )

2020-03-17 17:04:18 +05:30

party.py

fix: Undo unneccessary changes

2020-03-31 17:28:43 +05:30

README.md

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utils.py

Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations

2020-01-29 15:06:50 +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