brotherton-erpnext/erpnext/accounts
2021-08-20 18:25:36 +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 fix: function imports in account_balance_timeline.py (#24003) 2020-11-25 15:37:02 +05:30
doctype fix: Syntax error 2021-08-18 00:33:43 +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 fix: change print_format_type from Server to Jinja (#26374) 2021-08-17 18:45:55 +05:30
report fix: Display Items in the format Item Code: Item Name 2021-08-20 18:25:36 +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 fix: Auto process deferred accounting for multi-company setup 2021-07-04 20:31:37 +05:30
general_ledger.py perf: various minor perf fixes for ledger postings (#26775) 2021-08-11 11:17:50 +05:30
party.py fix: Ignore default payment term templates when coping payment terms from orders 2021-08-09 18:53:14 +05:30
README.md
utils.py perf: various minor perf fixes for ledger postings (#26775) 2021-08-11 11:17:50 +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