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brotherton-erpnext/erpnext/accounts
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Deepesh Garg ed2c1803df
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 
* fix: Post Dated unallocateed amount not considered in Advance Amount in AR/AP summary report

* fix: Add future payment filter in AR/AP summary

* fix: Show unallocated future payments only till current creation date

* fix: Remove extra query

* fix: Remove debug

* fix: Condition
2020-05-27 12:46:12 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
fix: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
refactor: rename dashboards in desk page
2020-05-19 15:56:47 +05:30
doctype
fix: Validate Payment Gateway only if it exists in Payment Request. (#21805)
2020-05-20 16:13:43 +05:30
module_onboarding/accounts
fix: Onboarding and Dashboard for accounts module
2020-05-14 22:57:11 +05:30
notification
…
onboarding_step
fix: Onboarding and Dashboard for accounts module
2020-05-14 22:57:11 +05:30
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
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837)
2020-05-27 12:46:12 +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
dashboard_fixtures.py
feat: stock module dashboard and onboarding
2020-05-19 19:08:30 +05:30
deferred_revenue.py
fix: set default posting_date value to None
2020-05-24 00:54:04 +05:30
general_ledger.py
fix(minor): Reverse GL fix
2020-05-06 18:12:23 +05:30
party.py
fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837)
2020-05-27 12:46:12 +05:30
README.md
…
utils.py
feat: force cost center renaming from cost center form (#21503)
2020-04-30 11:28:43 +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