brotherton-erpnext/erpnext/accounts
2021-06-24 21:08:57 +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 2021-06-23 17:05:44 +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 Merge branch 'develop' of https://github.com/frappe/erpnext into internal_transfer_payment_tax 2021-06-24 21:08:57 +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 2021-06-22 16:51:15 +05:30
test
workspace/accounting fix: merge conflict 2021-06-15 20:18:06 +05:30
__init__.py
accounts feat: Standard accounts dashboard 2020-05-11 12:14:46 +05:30
deferred_revenue.py fix: Error while booking deferred revenue 2021-06-24 14:49:09 +05:30
general_ledger.py Merge branch 'develop' into pr-item-gl-fix 2021-06-18 11:24:54 +05:30
party.py feat: add Inactive status to Employee 2021-06-12 13:34:20 +05:30
README.md
utils.py perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +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