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brotherton-erpnext/erpnext/accounts
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Saif Ur Rehman dc24a657fd chore(Asset Capitalization): linting
2021-09-14 12:40:17 +05:00
..
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 chore(Asset Capitalization): linting 2021-09-14 12:40:17 +05:00
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: Presentation currency conversion in reports (#27316) 2021-09-05 17:21:29 +05:30
test chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
workspace/accounting feat: Payment reconciliation on accounts module workspace (#25925) 2021-08-27 19:44:57 +05:30
__init__.py
deferred_revenue.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
general_ledger.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
party.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
README.md
utils.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +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