brotherton-erpnext/erpnext/accounts
2021-08-26 17:13:36 +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 chore: mass trailing whitespace and EOF fixes 2021-08-19 13:43:28 +05:30
doctype fix: Party account validation in JV 2021-08-26 17:13:36 +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 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 fix: updated erpnext wspace json files (#26380) 2021-08-13 12:19:16 +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 Merge branch 'develop' into payment_entry_validations_and_trigger_develop 2021-08-23 10:34:28 +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