f4dc9ee2aa
* fix: Dont create inward SLE against SI unless is internal customer enabled - Check if is internal customer enabled apart from target warehouse - Test to check if inward SLE is made if target warehouse is accidentally set but customer is not internal * test: Use internal customer for delivery of bundle items to target warehouse - created `create_internal_customer` util - reused it in delivery note and sales invoice tests - use internal customer for target warehouse test in delivery note |
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| .. | ||
| accounts_dashboard/accounts | ||
| custom | ||
| dashboard_chart | ||
| dashboard_chart_source | ||
| doctype | ||
| module_onboarding/accounts | ||
| notification | ||
| number_card | ||
| onboarding_step | ||
| page | ||
| print_format | ||
| report | ||
| test | ||
| workspace/accounting | ||
| __init__.py | ||
| deferred_revenue.py | ||
| general_ledger.py | ||
| party.py | ||
| README.md | ||
| utils.py | ||
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