brotherton-erpnext/erpnext/accounts
rohitwaghchaure 871cb1157f
fix: consolidated report issue #28035
fix: consolidated report issue
2021-10-20 21:08:15 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
dashboard_chart chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
dashboard_chart_source chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
doctype fix: incorrect status being set in Invoices (#28019) 2021-10-20 19:15:35 +05:30
form_tour feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
module_onboarding/accounts feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
notification chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
number_card chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
onboarding_step feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
page Merge branch 'develop' into tcs_calculation 2021-02-23 15:56:29 +05:30
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
report fix: consolidated report issue #28035 2021-10-20 21:08:15 +05:30
test fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) 2021-09-07 12:14:40 +05:30
workspace/accounting fix: Removing unused fields from workspace JSON files #27612 2021-10-13 16:18:20 +05:30
__init__.py
deferred_revenue.py fix: Test case 2021-09-30 03:06:02 +00:00
general_ledger.py fix: not authorized to update entries after freezing accounts (#27937) 2021-10-13 16:20:08 +05:30
party.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
README.md
utils.py perf: fetching of account balance in chart of accounts (#27661) 2021-10-04 11:44:46 +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