brotherton-erpnext/erpnext/accounts
mergify[bot] 01dda8a000
fix: Filtering issues in opneing invoice creation tool (#21969) (#21979)
(cherry picked from commit 0030b95595)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-05-27 20:50:20 +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 refactor: rename dashboards in desk page 2020-05-19 15:56:47 +05:30
doctype fix: Filtering issues in opneing invoice creation tool (#21969) (#21979) 2020-05-27 20:50:20 +05:30
module_onboarding/accounts fix: Onboarding and Dashboard for accounts module 2020-05-14 22:57:11 +05:30
notification
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 fix: Project filter in Trial Baalance Report 2020-05-22 20:39:14 +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 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
utils.py feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +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