brotherton-erpnext/erpnext/accounts
2020-09-29 13:18:54 +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 fix: multiple pos issues (#23297) 2020-09-10 19:28:46 +05:30
doctype Merge branch 'develop' into account-add-rename 2020-09-29 13:18:54 +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 fix: use Plaid's new API (develop) (#23318) 2020-09-21 13:14:07 +05:30
print_format refactor: POS workflow (#20789) 2020-07-23 18:51:26 +05:30
report fix: escape apostrophe in cost centre and project if exist 2020-09-23 14:52:36 +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: Post cancellation accounting entry on posting date instaed of current (#23361) 2020-09-23 17:19:11 +05:30
party.py fix: escape apostrophe in company name if exist (#22956) 2020-08-11 14:40:44 +05:30
README.md
utils.py fix: Ignore cancelled gl entries to get account balance 2020-07-30 20:52:20 +05:30

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