brotherton-erpnext/erpnext/accounts
Prssanna Desai 82ddef58c0
feat: date filter for fiscal year (#21880)
* feat: date filter for fiscal year

* fix: rename fieldtypes to valid_for_fieldtypes

* Update utils.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-06-18 18:18:41 +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 fix: Buying Module fixes (#21965) 2020-05-27 20:56:39 +05:30
doctype fix: modified time updated with the latest date (#22286) 2020-06-17 17:39:12 +05:30
module_onboarding/accounts fix: Onboarding and Dashboard for accounts module 2020-05-14 22:57:11 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
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 Merge pull request #22231 from deepeshgarg007/financila_satement_immutable 2020-06-13 21:19:20 +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 fix: Test Cases 2020-06-12 15:29:40 +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: date filter for fiscal year (#21880) 2020-06-18 18:18:41 +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