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brotherton-erpnext/erpnext/accounts
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marination 37a246e738 chore: Patches for Website Item 
- Patch to make website item from item
- Patch to move Products and Shopping Cart Settings into E Commerce Settings
- Patch to move products in Homepage from Item to Website Item
- Minor cleanup, replacing/removing references to Item website fields (obsolete)
2021-10-12 16:16:17 +05:30
..
accounts_dashboard/accounts
…
custom
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
dashboard_chart
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dashboard_chart_source
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
doctype
chore: Patches for Website Item
2021-10-12 16:16:17 +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
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
number_card
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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: v12 migrate error - unknown column ‘mandatory_depends_on’ (#27897)
2021-10-11 15:05:55 +05:30
test
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368)
2021-09-07 12:14:40 +05:30
workspace/accounting
Merge remote-tracking branch 'refs/remotes/havenir/ksa-vat' into ksa-vat
2021-09-06 23:26:52 +05:00
__init__.py
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deferred_revenue.py
fix: Test case
2021-09-30 03:06:02 +00:00
general_ledger.py
fix: Deferred revenue entries post account freezing
2021-09-30 03:06:00 +00:00
party.py
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
README.md
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utils.py
perf: fetching of account balance in chart of accounts (#27661)
2021-10-04 11:44:46 +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