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brotherton-erpnext/erpnext/accounts
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aakvatech 617892db20
feat: Add company and correct filter in bank statement reconciliation report filters 
If you have multi company scenario and many bank accounts that are no longer active, then it becomes difficult in bank statement reconciliation report to filter the account to reconcile and it also shows disabled accounts so futher confusion is created.

https://github.com/frappe/erpnext/issues/23613
2020-10-13 08:18:59 +03:00
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
…
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 lower deduction certificate in desk page
2020-10-08 20:32:36 +05:30
doctype
Merge branch 'develop' into subscription-invoice-issue
2020-10-12 19:41:31 +05:30
module_onboarding/accounts
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
notification
…
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
fix: use Plaid's new API (develop) (#23318)
2020-09-21 13:14:07 +05:30
print_format
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
report
feat: Add company and correct filter in bank statement reconciliation report filters
2020-10-13 08:18:59 +03:00
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: Post cancellation accounting entry on posting date instaed of current (#23361)
2020-09-23 17:19:11 +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: get_outstanding_invoices not ignoring the cancelled transactions
2020-10-03 19:41:38 +03:00

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