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brotherton-erpnext/erpnext/accounts
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xdlumertz cdaf0a04cf
fix(ux): allow translations (#28455) 
* Translation

* Translations

Co-authored-by: xdlumertz <alexandrelumertz@gmail>
2021-11-27 15:03:35 +00:00
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accounts_dashboard/accounts
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custom
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
dashboard_chart
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dashboard_chart_source
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
doctype
fix(ux): allow translations (#28455)
2021-11-27 15:03:35 +00:00
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: remove all six compat code
2021-11-05 11:16:29 +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
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
print_format
refactor!: drop e-invoicing integration from erpnext (#26940)
2021-08-20 11:10:46 +05:30
print_format_field_template
feat: Taxes template for selling/buying doctypes
2021-10-21 12:06:02 +05:30
report
fix: Replace 'parent' with 'invoice_or_item' (#28513)
2021-11-23 12:28:41 +05:30
test
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
workspace/accounting
fix: Removing unused fields from workspace JSON files #27612
2021-10-13 16:18:20 +05:30
__init__.py
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deferred_revenue.py
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
general_ledger.py
fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
party.py
Merge pull request #28363 from deepeshgarg007/default_party_account
2021-11-12 13:04:21 +05:30
README.md
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utils.py
chore: remove all six compat code
2021-11-05 11:16:29 +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