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brotherton-erpnext/erpnext/accounts
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François de Ryckel 327071cb90
replace cur_frm with frm (#27210)
2021-08-28 14:55:11 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: Customers 'primary_address' not updated automatically (#26798) (#26799) 2021-08-26 11:57:28 +05:30
dashboard_chart chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
dashboard_chart_source chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
doctype replace cur_frm with frm (#27210) 2021-08-28 14:55:11 +05:30
form_tour feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
module_onboarding/accounts feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +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: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
page Merge branch 'develop' into tcs_calculation 2021-02-23 15:56:29 +05:30
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
report fix: validate party and party type only if both available (#27002) 2021-08-25 11:57:24 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
workspace/accounting feat: Payment reconciliation on accounts module workspace (#25925) 2021-08-27 19:44:57 +05:30
__init__.py
deferred_revenue.py chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
general_ledger.py fix: incorrect gl entry on period closing involving finance books (#26921) 2021-08-24 17:26:23 +05:30
party.py Merge branch 'develop' into payment-reconc-party-validation-fix 2021-08-18 16:03:47 +05:30
README.md
utils.py fix: patches were breaking during migration (#27200) 2021-08-27 18:00:16 +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