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4f4dbf1996
brotherton-erpnext/erpnext/accounts
History
Rohit Waghchaure 4f4dbf1996 fix: unlink references from batch on cacnellation of stock transactions
2020-01-23 12:45:45 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix: Ignore period closing voucher entries in accounts dashboard 2019-11-14 22:47:58 +05:30
doctype fix: unlink references from batch on cacnellation of stock transactions 2020-01-23 12:45:45 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: Bank Reconciliation Allows to Over Reconcile (#19461) 2019-12-24 18:02:18 +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: Employee name in Report trial balance for party (#20223) 2020-01-09 13:35:06 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py fix: incorrect number of entries while making deferred revenue entry (#19473) 2019-11-06 15:25:00 +05:30
general_ledger.py fix: gl entries doesn't filter based on debit precision 2019-12-13 15:41:19 +05:30
party.py feat(regional): Auto state wise taxation for GST India (#19469) 2019-12-10 15:55:05 +05:30
README.md
utils.py feat: report to show difference between stock and account value (#20186) 2020-01-09 15:05:05 +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