brotherton-erpnext/erpnext/accounts
2020-12-31 11:35:46 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: Dont add Contact link if is company address 2020-10-16 15:55:25 +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
desk_page/accounting fix: Added link of bank reconciliation and clearance in accounting desk page (#23809) 2020-11-25 09:16:12 +05:30
doctype fix (e-invoicing): item & invoice value calculation (#24253) 2020-12-31 11:35:46 +05:30
module_onboarding/accounts fix: Chart of Accounts (#23530) 2020-10-14 10:29:53 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
number_card chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
onboarding_step fix: Chart of Accounts (#23530) 2020-10-14 10:29:53 +05:30
page fix: Translatable strings (#23783) 2020-11-25 09:11:51 +05:30
print_format feat: GST E Invoicing (#23455) 2020-12-25 20:55:21 +05:30
report fix(acc recv report): columns mismatch (#24109) 2020-12-11 13:28:23 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
accounts feat: Standard accounts dashboard 2020-05-11 12:14:46 +05:30
deferred_revenue.py feat: More controlled deferred revenue booking (#21671) 2020-06-23 09:57:56 +05:30
general_ledger.py Reposting fixes pre release (#24203) 2020-12-25 18:11:54 +05:30
party.py fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt 2020-10-27 13:18:30 +05:30
README.md
utils.py Reposting fixes pre release (#24203) 2020-12-25 18:11:54 +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