Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
8f0d10a1b7
brotherton-erpnext/erpnext/accounts
History
Deepesh Garg d6ee678ec9
Merge pull request #29193 from ruthra-kumar/bug_deferred_report 
fix: deferred report division by zero exception
2022-01-11 17:19:08 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: Auto update company address check on linking with company 2021-10-21 15:37:59 +05:30
dashboard_chart chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
dashboard_chart_source chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
doctype feat: early payment discount on sales & purchase orders (#29101) 2022-01-11 15:03:07 +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: remove all six compat code 2021-11-05 11:16:29 +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 chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
print_format_field_template feat: Taxes template for selling/buying doctypes 2021-10-21 12:06:02 +05:30
report Merge pull request #29193 from ruthra-kumar/bug_deferred_report 2022-01-11 17:19:08 +05:30
test test: account reports 2022-01-10 19:14:22 +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: Log error before throwing exception 2021-12-04 20:05:37 +05:30
general_ledger.py fix(refactor): Advance tds allocation to purchase invoice 2021-11-25 15:42:30 +05:30
party.py fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice 2021-12-03 04:12:42 +00:00
README.md
utils.py chore: remove all six compat code 2021-11-05 11:16:29 +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