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brotherton-erpnext/erpnext/accounts
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Michelle Alva 5d514fe4df
fix: grammatical fixes in module onboarding (#22580) 
* fix: grammatical fixes in module onboarding

* fix: more grammatical changes for consistency

* fix: Reorder Stock Onboarding

* fix: update success message

* fix: change order of stock onboarding steps

Co-authored-by: Marica <maricadsouza221197@gmail.com>
2020-07-08 14:25:51 +05:30
..
custom
…
dashboard_chart_source
fix: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
feat: Selling Desk, Dashboard and Onboarding (#22055)
2020-06-19 15:33:21 +05:30
doctype
Merge pull request #22568 from ahmadpak/develop
2020-07-08 10:08:53 +05:30
module_onboarding/accounts
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
notification
…
onboarding_step
fix: grammatical fixes in module onboarding (#22580)
2020-07-08 14:25:51 +05:30
page
chore: add query functions to whitelist
2020-07-02 12:35:41 +05:30
print_format
fix: format currency field in bank and cash payment voucher print format (#20137)
2019-12-30 15:18:07 +05:30
report
Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix
2020-06-20 12:33:41 +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
dashboard_fixtures.py
fix: Test Cases
2020-06-12 15:29:40 +05:30
deferred_revenue.py
feat: More controlled deferred revenue booking (#21671)
2020-06-23 09:57:56 +05:30
general_ledger.py
fix: Insert instead of DB insert
2020-06-29 21:20:05 +05:30
party.py
fix: Check for Company before trying to fetch party details
2020-07-03 22:12:00 +05:30
README.md
…
utils.py
fix: Consider company fiscal for getting balalnce
2020-07-03 22:59:00 +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