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6e2ca779c5
brotherton-erpnext/erpnext/accounts
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Deepesh Garg 6e2ca779c5 feat: Accounting entries for service item in Purchase receipt 
(cherry picked from commit c258ac82c5)
2020-06-24 05:38:32 +00:00
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
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 feat: Accounting entries for service item in Purchase receipt 2020-06-24 05:38:32 +00:00
module_onboarding/accounts fix: Onboarding and Dashboard for accounts module 2020-05-14 22:57:11 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
onboarding_step fix: Onboarding and Dashboard for accounts module 2020-05-14 22:57:11 +05:30
page fix: [pos] customer group filter resets on syncing offline invoices (#20873) 2020-03-09 18:30:47 +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(minor): Reverse GL fix 2020-05-06 18:12:23 +05:30
party.py fix: Post Dated unallocated amount not considered in Advance Amount in AR/AP summary (#21837) 2020-05-27 12:46:12 +05:30
README.md
utils.py Merge branch 'develop' of https://github.com/frappe/erpnext into cost_center_fix 2020-06-20 12:33:41 +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