brotherton-erpnext/erpnext/accounts
Deepesh Garg 6fe3a24c5d
Merge pull request #21986 from deepeshgarg007/tds_computation_summary
fix: TDS computation summary report
2020-05-27 22:49:42 +05:30
..
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 fix: Buying Module fixes (#21965) 2020-05-27 20:56:39 +05:30
doctype Merge pull request #21986 from deepeshgarg007/tds_computation_summary 2020-05-27 22:49:42 +05:30
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 fix: Buying Module fixes (#21965) 2020-05-27 20:56:39 +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 feat: stock module dashboard and onboarding 2020-05-19 19:08:30 +05:30
deferred_revenue.py fix: set default posting_date value to None 2020-05-24 00:54:04 +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 feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +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