7cc1cf36ca
* feat: More controller deferred revenue booking * fix: Query for last gl entry * fix: Accounting Dimension for Deferred entries * fix: Deferred revenue booking against paid invoices * fix: Don not update outstanding on Deferred Entry submission * fix: Naming fixes * feat: Deferred revenue/expense booking based on months * fix: Test case for fix monthly deferred revenue booking * fix: Typo * fix: Patch to update settings * fix: Test case to book deferred expense via journal entry * fix: Update field for better UX * fix: Codacy * fix: Change select field to checkbox |
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| .. | ||
| custom | ||
| dashboard_chart_source | ||
| desk_page/accounting | ||
| doctype | ||
| module_onboarding/accounts | ||
| notification | ||
| onboarding_step | ||
| page | ||
| print_format | ||
| report | ||
| test | ||
| __init__.py | ||
| accounts | ||
| dashboard_fixtures.py | ||
| deferred_revenue.py | ||
| general_ledger.py | ||
| party.py | ||
| README.md | ||
| utils.py | ||
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