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brotherton-erpnext/erpnext/accounts
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Saqib f37a46edea Fixed Asset Refactor Review fixes (#19665) 
* fix: fixed asset item creation ux fixes

* fix: auto creation of asset ux fixes

* fix: [LCV] incorrect condition when checking assets linked with PR

* fix: bulk update assets

* refac: remove company level cwip enabling
* cwip can be enabled only on category level

* fix: #19649
2019-11-22 16:32:50 +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
Fixed Asset Refactor Review fixes (#19665)
2019-11-22 16:32:50 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
page
Fix Bank Reconcilaition for Payment Entries (#19190)
2019-11-11 17:29:53 +05:30
print_format
fix: Positive qty in sales return print (#19310)
2019-10-21 13:36:26 +05:30
report
fix: Show AR summary based on outstanding (#19573)
2019-11-13 18:49:23 +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
Fixed Asset Refactor Review fixes (#19665)
2019-11-22 16:32:50 +05:30
party.py
fix: Travis
2019-10-20 17:36:36 +05:30
README.md
…
utils.py
fix(expense claim): fetch outstanding documents based on party account type
2019-11-19 18:44:54 +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