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brotherton-erpnext/erpnext/accounts
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Frappe PR Bot 6e07ec2617
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825) 
(cherry picked from commit 1d90f7684e0fce8227fb566fa4110b96003d9ee5)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-08-05 20:13:28 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
fix: fetches correct preferred shipping address
2021-06-24 17:06:18 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: function imports in account_balance_timeline.py (#24003)
2020-11-25 15:37:02 +05:30
doctype
fix: Do not fetch fully return issued purchase receipts (#26809) (#26825)
2021-08-05 20:13:28 +05:30
module_onboarding/accounts
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
notification
fix: Updating Standard Notification's channel field (#25564)
2021-05-07 12:26:32 +05:30
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
page
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
print_format
fix: einvoice button visiblity condition (#24800)
2021-03-06 19:00:08 +05:30
report
fix: removed Remarks column from AR/AP report
2021-07-21 19:47:41 +05:30
test
…
workspace/accounting
fix: Only display GST card in Accounting Workspace if it's in India
2021-06-10 12:08:44 +05:30
__init__.py
…
deferred_revenue.py
fix: Auto process deferred accounting for multi-company setup
2021-07-01 09:31:31 +05:30
general_ledger.py
fix: purchase receipt gl entries with same item code
2021-06-24 17:41:44 +05:30
party.py
fix: Do not consider cancelled entries in party dashboard
2021-06-28 11:24:32 +05:30
README.md
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utils.py
fix: empty "against account" in Purchase Receipt GLE bp #26712 (#26718)
2021-07-29 19:49:12 +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