brotherton-erpnext/erpnext/accounts
Deepesh Garg 19b1b1f4ba test: test for auto write-off amount
(cherry picked from commit 6a50f36b3167d43b1e964d4f0cf96af587f1a4a2)

# Conflicts:
#	erpnext/public/js/controllers/taxes_and_totals.js
2022-03-25 15:27:12 +00:00
..
accounts_dashboard/accounts
custom fix: Auto update company address check on linking with company 2021-10-21 15:37:59 +05:30
dashboard_chart
dashboard_chart_source chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
doctype test: test for auto write-off amount 2022-03-25 15:27:12 +00:00
form_tour fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
module_onboarding/accounts fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
notification chore: remove all six compat code 2021-11-05 11:16:29 +05:30
number_card
onboarding_step fix: minor onboarding fixes 2022-01-18 18:38:59 +05:30
page chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
print_format chore: remove deprecated print format 2022-02-11 15:21:17 +05:30
print_format_field_template feat: Taxes template for selling/buying doctypes 2021-10-21 12:06:02 +05:30
report fix: linters erros on report sales payments summary (#30345) 2022-03-22 11:39:15 +05:30
test test: move report tests to subttest (#29945) 2022-02-22 19:24:49 +05:30
workspace/accounting feat: Workspace link for Cost Center Allocation 2022-01-31 13:24:18 +05:30
__init__.py
deferred_revenue.py fix: Deferred revenue booking 2022-03-01 11:57:34 +05:30
general_ledger.py fix: debit credit difference case with rounding adjustment 2022-03-01 13:32:34 +05:30
party.py fix: Ignore missing customer group while fetching price list 2022-03-10 13:54:43 +05:30
README.md
test_party.py fix: Ignore missing customer group while fetching price list 2022-03-08 08:44:48 +05:30
utils.py fix: ignore duplicates explicitly 2022-02-23 14:27:45 +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