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brotherton-erpnext/erpnext/accounts
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Himanshu fffdb6f575 feat(Contacts): Multiple Emails in a Contact (#18675) 
* feat: render multiple addresses

* feat: move to newer contacts structure

* fix: iterate over valid variable

* fix: use primary label instead of bold letters

* fix: call popup get contact name from number

* fix: make contact structure  call popup compatible

* fix: query

* fix: add city, state and country

* fix: display address

* fix: get address in single line

* fix: review fixes

* fix: translation strings

* fix: fix query for contacts

* fix: remove references of mobile_no
2019-09-02 15:57:45 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
fix(minor): format date in user format for accounting dashboard
2019-06-17 17:33:24 +05:30
doctype
feat(Contacts): Multiple Emails in a Contact (#18675)
2019-09-02 15:57:45 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
page
feat(Contacts): Multiple Emails in a Contact (#18675)
2019-09-02 15:57:45 +05:30
print_format
fix: Changes in print format due to attribute name changes in frappe (#18639)
2019-08-08 15:51:56 +05:30
report
fix: Translations of strings (#18825)
2019-08-23 16:32:58 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
deferred_revenue.py
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 13:26:46 +05:30
general_ledger.py
fix: accounting period (#18477)
2019-08-08 17:39:13 +05:30
party.py
fix: Party dashboard heatmap not capturing sales, purchase and other activities (#18753)
2019-08-19 11:51:16 +05:30
README.md
…
utils.py
fix: Ignore account permission check
2019-08-13 12:09:06 +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