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brotherton-erpnext/erpnext/accounts
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Deepesh Garg fa28e600b5
fix: Unable to submit backdated stock transactions for different items (#22822) 
* fix: Unable to submit backdated stock transactions for different items

* fix: Test cases

* fix: Test Cases

* fix: Test Cases

* fix: Test for stock account JV

* fix: Journal Entry Test

* fix: Delete unwanted code
2020-07-28 08:49:21 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
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
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
doctype
fix: Unable to submit backdated stock transactions for different items (#22822)
2020-07-28 08:49:21 +05:30
module_onboarding/accounts
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
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
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
print_format
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
report
fix: buying price for non stock item in gross profit report (#22616)
2020-07-24 09:49:17 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__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: Unable to submit backdated stock transactions for different items (#22822)
2020-07-28 08:49:21 +05:30
party.py
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
README.md
…
utils.py
fix: Multi currency payment reconciliation (#22738)
2020-07-22 17:59:37 +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