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brotherton-erpnext/erpnext/accounts
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Deepesh Garg 433e58d131
feat: Add report summary in financial statements (#20876) 
* feat: Add report summary API for Balance Sheet  and PL report

* fix: Add summary cards in Cash flow report

* feat: Add report summary in consolidated financial statements

* fix: Remove accumulated values filter from P&L and cashflow report

* fix: set company default currency in profit and loss statement if no data

Co-authored-by: Prssanna Desai <prssud@gmail.com>
2020-04-06 14:07:20 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
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
Merge pull request #20864 from deepeshgarg007/po_supplier_skip
2020-04-06 12:15:42 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +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
feat: Add report summary in financial statements (#20876)
2020-04-06 14:07:20 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
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
…
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