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brotherton-erpnext/erpnext/accounts
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Deepesh Garg 528c71382f
feat: Provisional accounting for expenses (#29451) 
* feat: Provisonal accounting for expenses

* fix: Method for provisional accounting entry

* chore: Add test case

* fix: Remove test case

* fix: Use company doctype

* fix: Add provisional expense account field in Purchase Receipt Item

* fix: Test case

* fix: Move provisional expense account to parent

* fix: Patch
2022-02-01 14:42:55 +05:30
..
accounts_dashboard/accounts
…
custom
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
dashboard_chart
…
dashboard_chart_source
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
doctype
feat: Provisional accounting for expenses (#29451)
2022-02-01 14:42:55 +05:30
form_tour
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
module_onboarding/accounts
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
notification
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
number_card
…
onboarding_step
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
page
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
print_format
feat(e-invoicing): dispatch address (#28084)
2022-01-27 20:19:37 +05:30
print_format_field_template
feat: Taxes template for selling/buying doctypes
2021-10-21 12:06:02 +05:30
report
fix: Fixed test case and sider issues
2022-01-31 17:43:37 +05:30
test
test: account reports
2022-01-10 19:14:22 +05:30
workspace/accounting
feat: Workspace link for Cost Center Allocation
2022-01-31 13:24:18 +05:30
__init__.py
…
deferred_revenue.py
fix: Handle frozen books while handling
2022-01-07 19:52:38 +05:30
general_ledger.py
fix: sider issues
2022-01-31 18:41:42 +05:30
party.py
fix: Previous document currency getting overriden
2022-01-24 15:19:54 +00:00
README.md
…
utils.py
chore: remove all six compat code
2021-11-05 11:16:29 +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