erpnext

mirror of https://github.com/frappe/erpnext.git synced 2026-09-01 23:53:21 +00:00

Files

Deepesh Garg 9f3276046f fix: Account type in Handling Difference in Inventory account (#19674 )

* fix: Account type in Handling Difference in Inventory account

* fix: Add Stock Adjustment account

* fix: Rename account to stock adjustment

2019-11-28 18:29:33 +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

fix: Account type in Handling Difference in Inventory account (#19674 )

2019-11-28 18:29:33 +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

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

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

fix: removed stock value and account balance out of sync validation (#19729 )

2019-11-28 16:43:39 +05:30

party.py

fix: Travis

2019-10-20 17:36:36 +05:30

README.md

Code replacement for journal voucher renaming

2014-12-25 17:14:18 +05:30

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