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brotherton-erpnext/erpnext/accounts
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Rucha Mahabal c3b1aef9f9
fix(minor): msgprint not defined in POS Invoice (#23680) 
* fix(minor): msgprint not defined in POS Invoice

* fix: translation friendly syntax
2020-10-18 19:28:26 +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: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
doctype
fix(minor): msgprint not defined in POS Invoice (#23680)
2020-10-18 19:28:26 +05:30
module_onboarding/accounts
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +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
feat: Add company and correct filter in bank statement reconciliation report filters
2020-10-13 08:18:59 +03:00
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: stock & account balance difference in fraction (#23635)
2020-10-14 15:44:30 +05:30
party.py
fix: Payment Reconciliation client side validations
2020-10-16 12:36:13 +05:30
README.md
…
utils.py
fix: get_outstanding_invoices not ignoring the cancelled transactions
2020-10-03 19:41:38 +03:00

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