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brotherton-erpnext/erpnext/accounts
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Marica c5e139a542
fix: Travis (#23606) 
* fix: Rename `make_supplier_quotation` to `make_supplier_quotation_from_rfq` in missing places

* fix: Item Barcode and Test

* fix: Over Receipt on subcontracting test

* fix: POS Invoice and Loyalty Program Tests

* fix: POS serialized item test and subcontracting exploded items in PO

* fix: Subcontracting test considering sourced_by_supplier items

* fix: Make only one Additonal Salary List with overwrite set
2020-10-13 16:53:10 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
…
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
fix: Add lower deduction certificate in desk page
2020-10-08 20:32:36 +05:30
doctype
fix: Travis (#23606)
2020-10-13 16:53:10 +05:30
module_onboarding/accounts
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
page
fix: use Plaid's new API (develop) (#23318)
2020-09-21 13:14:07 +05:30
print_format
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
report
feat: (report) POS Register (#23313)
2020-10-12 17:02:31 +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
fix: Post cancellation accounting entry on posting date instaed of current (#23361)
2020-09-23 17:19:11 +05:30
party.py
fix: escape apostrophe in company name if exist (#22956)
2020-08-11 14:40:44 +05:30
README.md
…
utils.py
fix: get_outstanding_invoices not ignoring the cancelled transactions
2020-10-03 19:41:38 +03:00

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