brotherton-erpnext/erpnext/accounts
2020-10-29 22:25:19 +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: 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 branch 'develop' into multiple-pricing-rules-are-not-applied 2020-10-29 22:25:19 +05:30
module_onboarding/accounts fix: Chart of Accounts (#23530) 2020-10-14 10:29:53 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
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: Sequence Matcher shouldn't get None input (#23539) 2020-10-23 19:26:43 +05:30
print_format refactor: POS workflow (#20789) 2020-07-23 18:51:26 +05:30
report fix: pos register shows cancelled documents (#23747) 2020-10-28 17:08:47 +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 Reconciliation client side validations 2020-10-16 12:36:13 +05:30
README.md
utils.py Merge branch 'develop' of https://github.com/frappe/erpnext into mpesa-integration 2020-10-19 18:29:46 +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