brotherton-erpnext/erpnext/accounts
2021-06-23 17:05:44 +05:30
..
accounts_dashboard/accounts
custom fix: fetches correct preferred shipping address 2021-06-23 17:05:44 +05:30
dashboard_chart
dashboard_chart_source
doctype fix: check for duplicate payment terms in Payment Term Template (#25999) 2021-06-21 11:24:45 +05:30
module_onboarding/accounts
notification fix: Updating Standard Notification's channel field (#25564) 2021-05-07 12:26:32 +05:30
number_card
onboarding_step
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 fix: merge conflict 2021-06-15 20:18:06 +05:30
test
workspace/accounting fix: merge conflict 2021-06-15 20:18:06 +05:30
__init__.py
accounts
deferred_revenue.py chore: translation fixes 2021-05-17 17:06:41 +05:30
general_ledger.py fix: merge conflict 2021-06-15 20:18:06 +05:30
party.py feat: add Inactive status to Employee 2021-06-12 13:34:20 +05:30
README.md
utils.py perf(minor): remove unnecessary comprehensions (port #25645) 2021-06-11 18:40:22 +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