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brotherton-erpnext/erpnext/accounts
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rohitwaghchaure 6646c524e6
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop 
refactor: enabled no copy property for Supplier Invoice Date to due date validation
2020-10-16 16:45:56 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
…
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: add heatmap_year parameter to get
2020-05-14 18:25:58 +05:30
desk_page/accounting
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
doctype
Merge pull request #23670 from rohitwaghchaure/enabled-no-copy-for-bill-date-devlop
2020-10-16 16:45:56 +05:30
module_onboarding/accounts
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
notification
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number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
page
fix: use Plaid's new API (develop) (#23318)
2020-09-21 13:14:07 +05:30
print_format
refactor: POS workflow (#20789)
2020-07-23 18:51:26 +05:30
report
feat: Add company and correct filter in bank statement reconciliation report filters
2020-10-13 08:18:59 +03:00
test
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__init__.py
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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: stock & account balance difference in fraction (#23635)
2020-10-14 15:44:30 +05:30
party.py
fix: escape apostrophe in company name if exist (#22956)
2020-08-11 14:40:44 +05:30
README.md
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utils.py
fix: get_outstanding_invoices not ignoring the cancelled transactions
2020-10-03 19:41:38 +03:00

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