brotherton-erpnext/erpnext/accounts
Raffael Meyer 4bf09dd02b
fix: fiscal year can be shorter than 12 months (#23838)
* fix: replace unnecessary SQL query

* feat: checkbox "Is Short Year"

Also, set checkbox and dates only once.

* fix: toggle no longer necessary

Date fields use set_only_once.

* feat: short years can be less than 12 months

* fix: if short year, don't add 12 months to start date

* test: short year

* fix: move short fiscal year to test records
2020-11-15 09:32:24 +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: Add missing links 2020-11-06 13:15:46 +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
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
__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

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