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brotherton-erpnext/erpnext/accounts
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Conor 00ef499739
refactor: use db independent offset syntax (#31345) 
* chore: use db independent offset syntax

* fix: typo

* style: reformat code to black spec

Co-authored-by: Ankush Menat <ankush@frappe.io>
2022-06-14 10:49:07 +05:30
..
accounts_dashboard/accounts
…
custom
style: format code with black
2022-03-28 18:52:46 +05:30
dashboard_chart
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dashboard_chart_source
style: format code with black
2022-03-28 18:52:46 +05:30
doctype
refactor: use db independent offset syntax (#31345)
2022-06-14 10:49:07 +05:30
form_tour
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
module_onboarding/accounts
fix(ux): Add tabs in Item
2022-06-08 16:30:44 +05:30
notification
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
number_card
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onboarding_step
fix(ux): Add tabs in Item
2022-06-08 16:30:44 +05:30
page
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
print_format
fix: server error while viewing gst e-invoice
2022-04-04 14:40:07 +05:30
print_format_field_template
feat: Taxes template for selling/buying doctypes
2021-10-21 12:06:02 +05:30
report
Merge branch 'develop' into refactor_ar/ap_report
2022-06-13 12:34:47 +05:30
test
test: sales register report with conditions
2022-06-07 15:23:32 +05:30
workspace/accounting
fix: remove DATEV from accounting workspace
2022-06-10 15:51:02 +02:00
__init__.py
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deferred_revenue.py
fix(minor): update frappe.error_log to new API (#30864)
2022-05-02 15:04:26 +05:30
general_ledger.py
refactor: link payment ledger with gl entry creation
2022-05-20 18:21:47 +05:30
party.py
chore: Update test case
2022-05-25 15:42:47 +05:30
README.md
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test_party.py
style: format code with black
2022-03-28 18:52:46 +05:30
utils.py
refactor: get_fiscal_years API
2022-06-13 12:43:08 +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