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brotherton-erpnext/erpnext/accounts
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Ankush Menat 23c30e43f0
fix: make round off GLE always non-opening 
Opening GL entries can not be for profit and loss accounts. Round off
accounts are by default P&L account. Hence when making opening entry,
make round off entries as non-opening.

Related issue: ISS-20-21-09677
2021-02-24 11:03:24 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: function imports in account_balance_timeline.py (#24003)
2020-11-25 15:37:02 +05:30
doctype
fix: error message when making reverse journal entry (#24665)
2021-02-22 19:25:57 +05:30
module_onboarding/accounts
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
page
fix: Translatable strings (#23783)
2020-11-25 09:11:51 +05:30
print_format
Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui
2021-01-29 08:56:22 +05:30
report
fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580)
2021-02-12 17:33:07 +05:30
test
…
workspace/accounting
feat: update workspace folders
2020-12-03 15:48:57 +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: make round off GLE always non-opening
2021-02-24 11:03:24 +05:30
party.py
fix: consider select perm while setting party details (#24518)
2021-02-01 20:36:15 +05:30
README.md
…
utils.py
fix: stock and account balance syncing (#24644)
2021-02-16 14:57:00 +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