brotherton-erpnext/erpnext/accounts
Chinmay D. Pai 0d147b011e
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>
2020-05-24 00:54:04 +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: 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 [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 fix: Project filter in Trial Baalance Report 2020-05-20 22:15:12 +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 00:54:04 +05:30
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