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brotherton-erpnext/erpnext/accounts
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Afshan df06e49e0c
feat: enable custom field search on POS (#25421) 
* feat: multi lingual item search in POS

* fix: limit the options for selection and broken down funtion for geting condition
2021-04-26 22:48:13 +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
feat: enable custom field search on POS (#25421)
2021-04-26 22:48:13 +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
feat: discount configuration on early payments (#24586)
2021-03-31 15:03:53 +05:30
test
…
workspace/accounting
fix: Backport missing commits to develop branch (#25305)
2021-04-13 15:46:01 +05:30
__init__.py
…
accounts
…
deferred_revenue.py
feat: More controlled deferred revenue booking (#21671)
2020-06-23 09:57:56 +05:30
general_ledger.py
fix: Incorrect GL Entry validation (#25474)
2021-04-26 15:24:34 +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

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