brotherton-erpnext/erpnext/accounts
2021-11-04 13:47:33 +05:00
..
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: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
doctype fix(Asset Capitalization): update code for changes in depreciation logic 2021-11-04 13:47:33 +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
print_format_field_template feat: Taxes template for selling/buying doctypes 2021-10-21 12:06:02 +05:30
report Merge pull request #28122 from nemesis189/consolidated-finan-report-empty-list-error 2021-10-29 12:11:16 +05:30
test fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) 2021-09-07 12:14:40 +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: Test case 2021-09-30 03:06:02 +00:00
general_ledger.py fix: not authorized to update entries after freezing accounts (#27937) 2021-10-13 16:20:08 +05:30
party.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
README.md
utils.py fix(Payment Reconciliation): clear child tables on company/party change (#28008) 2021-10-29 20:52:47 +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