brotherton-erpnext/erpnext/accounts
2021-03-23 10:45:20 +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 fix: TDS check getting checked after reload (#24972) 2021-03-23 10:45:20 +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 Merge branch 'develop' into consolidated_report_acc_name_fix 2021-03-10 16:35:59 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
workspace/accounting Chart Of Accounts -> Chart of Accounts 2021-03-04 00:15:46 -06:00
__init__.py
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 Merge branch 'develop' into opening_round_gl 2021-02-25 07:53:48 +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: patch failing because of incorrect gl entries 2021-02-23 18:26:48 +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