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brotherton-erpnext/erpnext/accounts
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Chinmay D. Pai a7f39a9879 fix: set default posting_date value to None 
using mutable python defaults, and especially function calls, inside
function definitions causes bugs that can be really hard to debug
sometimes. please refrain from using such defaults.

instead, using None is almost always a sane default. the values can
then be manipulated inside the function instead.

Signed-off-by: Chinmay D. Pai <chinmaydpai@gmail.com>
(cherry picked from commit 0d147b011e5a9685de81564170f0668070d75af4)
2020-05-24 07:24:34 +00:00
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custom
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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
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onboarding_step
fix: Onboarding and Dashboard for accounts module
2020-05-14 22:57:11 +05:30
page
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print_format
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report
fix: Project filter in Trial Baalance Report
2020-05-22 20:39:14 +05:30
test
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__init__.py
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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 07:24:34 +00:00
general_ledger.py
fix(minor): Reverse GL fix
2020-05-06 18:12:23 +05:30
party.py
fix: heatmap not working for customer and supplier (#21578)
2020-05-05 12:12:33 +05:30
README.md
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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