brotherton-erpnext/erpnext/accounts
2020-12-14 09:05:48 +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
desk_page/accounting fix(merge): merge develop 2020-12-08 16:23:09 +05:30
doctype Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-14 09:05:48 +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 fix: Translatable strings (#23783) 2020-11-25 09:11:51 +05:30
print_format Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
report Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-12-14 09:05:48 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__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 fix: stock & account balance difference in fraction (#23635) 2020-10-14 15:44:30 +05:30
party.py fix: Payment Terms not fetched in Purchase Invoice from Purchase Receipt 2020-10-27 13:18:30 +05:30
README.md
utils.py fix: suggested changes 2020-12-07 11:11:00 +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