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brotherton-erpnext/erpnext/accounts
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Abhishek Balam ee5b9c7691
feat(Accounting): Process Statement Of Accounts (#22901) 
* feat: Process Statement Of Accounts initial commit

* fix: add jinja supported inputs for subject and body in email settings

* feat: utils support in template, tested autoemail, fixed issues
2020-08-11 16:23:47 +05:30
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accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
…
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
doctype
feat(Accounting): Process Statement Of Accounts (#22901)
2020-08-11 16:23:47 +05:30
module_onboarding/accounts
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
page
refactor: Format and sanitise user inputs to search queries. (#22913)
2020-08-05 19:42:25 +05:30
print_format
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
report
fix: SQL query in accounts receivable, payable reports (#22888)
2020-08-03 20:41:25 +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
deferred_revenue.py
feat: More controlled deferred revenue booking (#21671)
2020-06-23 09:57:56 +05:30
general_ledger.py
fix: Unable to submit backdated stock transactions for different items (#22648)
2020-07-28 08:49:44 +05:30
party.py
fix: escape apostrophe in company name if exist (#22956)
2020-08-11 14:40:44 +05:30
README.md
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utils.py
fix: Ignore cancelled gl entries to get account balance
2020-07-30 20:52:20 +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