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brotherton-erpnext/erpnext/accounts
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Saqib 9e82c24b27
fix: pos closing entry cancellation test (#27099) 
* fix: pos closing entry cancellation test

* fix: invalid imports

* fix: sider issue
2021-08-24 15:37:00 +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
2021-06-23 17:05:44 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
doctype
fix: pos closing entry cancellation test (#27099)
2021-08-24 15:37:00 +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
feat(Bank Reconciliation): Redesign (#24273)
2021-02-22 22:19:47 +05:30
print_format
refactor!: drop e-invoicing integration from erpnext (#26940)
2021-08-20 11:10:46 +05:30
report
feat: Column for total amount due in Accounts Receivable/Payable Summary (#27069)
2021-08-22 18:10:51 +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
chore: mass trailing whitespace and EOF fixes
2021-08-19 13:43:28 +05:30
general_ledger.py
perf: various minor perf fixes for ledger postings (#26775)
2021-08-11 11:17:50 +05:30
party.py
Merge branch 'develop' into payment-reconc-party-validation-fix
2021-08-18 16:03:47 +05:30
README.md
…
utils.py
Merge branch 'develop' into payment_entry_validations_and_trigger_develop
2021-08-23 10:34:28 +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