brotherton-erpnext/erpnext/accounts
2022-03-08 08:44:48 +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 fix: dont validate empty category 2022-03-01 17:47:47 +05:30
form_tour fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
module_onboarding/accounts fix: minor onboarding fixes 2022-01-18 18:38:59 +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 fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
page chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
print_format chore: remove deprecated print format 2022-02-11 15:21:17 +05:30
print_format_field_template feat: Taxes template for selling/buying doctypes 2021-10-21 12:06:02 +05:30
report fix: ignore duplicates explicitly 2022-02-23 14:27:45 +05:30
test test: move report tests to subttest (#29945) 2022-02-22 19:24:49 +05:30
workspace/accounting feat: Workspace link for Cost Center Allocation 2022-01-31 13:24:18 +05:30
__init__.py
deferred_revenue.py fix: Deferred revenue booking 2022-03-01 11:57:34 +05:30
general_ledger.py fix: debit credit difference case with rounding adjustment 2022-03-01 13:32:34 +05:30
party.py fix: Ignore missing customer group while fetching price list 2022-03-08 08:44:48 +05:30
README.md
test_party.py fix: Ignore missing customer group while fetching price list 2022-03-08 08:44:48 +05:30
utils.py fix: ignore duplicates explicitly 2022-02-23 14:27:45 +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