brotherton-erpnext/erpnext/accounts
Deepesh Garg d4146a91d6
Merge pull request #25323 from m1ngaa/patch-1
Delete accounts (an empty file)
2021-07-01 23:38:56 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: fetches correct preferred shipping address 2021-06-24 17:06:18 +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: to fetch the correct field in Tax Rule (#25927) 2021-07-01 14:06:01 +05:30
module_onboarding/accounts feat: update onboarding for accounts 2020-10-30 15:55:19 +05:30
notification fix: Updating Standard Notification's channel field (#25564) 2021-05-07 12:26:32 +05:30
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 Merge branch 'develop' into tcs_calculation 2021-02-23 15:56:29 +05:30
print_format fix: einvoice button visiblity condition (#24800) 2021-03-06 19:00:08 +05:30
report fix: changed profitability analysis report width (#26165) 2021-06-25 11:38:11 +05:30
test
workspace/accounting fix: Only display GST card in Accounting Workspace if it's in India 2021-06-10 12:08:44 +05:30
__init__.py
deferred_revenue.py fix: Error while booking deferred revenue 2021-06-24 14:14:46 +05:30
general_ledger.py fix: purchase receipt gl entries with same item code 2021-06-24 17:41:44 +05:30
party.py feat: add Inactive status to Employee 2021-06-12 13:36:47 +05:30
README.md
utils.py perf(minor): remove unnecessary comprehensions (#25645) 2021-06-11 16:00:48 +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