brotherton-erpnext/erpnext/accounts
Deepesh Garg 9dd0a26e92
Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix
fix: Invoices not getting fetched during payment reconciliation
2021-05-06 15:49:19 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: Dont add Contact link if is company address 2020-10-16 15:55:25 +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 Merge pull request #25598 from deepeshgarg007/payment_reco_invoice_fix 2021-05-06 15:49:19 +05:30
module_onboarding/accounts feat: update onboarding for accounts 2020-10-30 15:55:19 +05:30
notification
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: einvoice button visiblity condition (#24800) 2021-03-06 19:00:08 +05:30
report fix: can't open general ledger from consolidated financial report (#25542) 2021-05-04 12:33:49 +05:30
test
workspace/accounting fix: Backport missing commits to develop branch (#25305) 2021-04-13 15:46:01 +05:30
__init__.py
accounts feat: Standard accounts dashboard 2020-05-11 12:14:46 +05:30
deferred_revenue.py feat: More controlled deferred revenue booking (#21671) 2020-06-23 09:57:56 +05:30
general_ledger.py fix: test 2021-04-28 14:42:49 +05:30
party.py fix: GL Entries for AP/AR Summary without SQL join 2021-03-02 08:20:03 +04:00
README.md
utils.py fix: Precision issues while allocating advance amoount 2021-03-31 14:06:02 +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