brotherton-erpnext/erpnext/accounts
Saqib 675a8330a4
refactor: POS Invoice merging and cancellation (#24351)
* feat: pos invoice merging with background jobs

* fix: invoice threshold for queueing job

* refactor: cancellation flow of point of sale

* feat: tests for cancellation of pos closing

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2021-01-28 18:42:43 +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 refactor: POS Invoice merging and cancellation (#24351) 2021-01-28 18:42:43 +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: e_invoice print format not showing other charges (#24474) 2021-01-27 12:34:08 +05:30
report fix: Item valuation for internal stock transfers (#24200) 2021-01-28 13:09:56 +05:30
test
__init__.py
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 Reposting fixes (#24202) 2020-12-25 18:12:35 +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 Reposting fixes (#24202) 2020-12-25 18:12:35 +05:30

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