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brotherton-erpnext/erpnext/accounts
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Deepesh Garg f17ea2ccab
fix: Accounting for internal transfer invoices within same company (#24021) 
* fix: Accounting for internal transfer invoices within same company

* fix: warehouse fetching

* fix: Linting issues

* fix: GL entry fixes and validation for intercompany account

* fix: Account naming changes and other fixes

* fix: Add test for internal transfer

* fix: Test Case

* fix: Add description for fields

* fix: Commonfied code

* fix: Map warehouse and serial no
2020-12-11 21:30:39 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: function imports in account_balance_timeline.py (#24003)
2020-11-25 15:37:02 +05:30
desk_page/accounting
fix: Added link of bank reconciliation and clearance in accounting desk page (#23809)
2020-11-25 09:16:12 +05:30
doctype
fix: Accounting for internal transfer invoices within same company (#24021)
2020-12-11 21:30:39 +05:30
module_onboarding/accounts
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
page
fix: Translatable strings (#23783)
2020-11-25 09:11:51 +05:30
print_format
fix: replaced formatdate -> format_date
2020-11-06 12:28:38 +05:30
report
fix(acc recv report): columns mismatch (#24109)
2020-12-11 13:28:23 +05:30
test
…
__init__.py
…
accounts
…
deferred_revenue.py
…
general_ledger.py
fix: stock & account balance difference in fraction (#23635)
2020-10-14 15:44:30 +05:30
party.py
fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt
2020-10-27 13:18:30 +05:30
README.md
…
utils.py
fix: suggested changes
2020-12-07 11:11:00 +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