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erpnext/erpnext/accounts
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Deepesh Garg 1834671d59 fix: Check if accounting dimension exists 
(cherry picked from commit c312cd3725)
2022-04-25 11:37:13 +00:00
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accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
style: bulk format code with black
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dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
style: bulk format code with black
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doctype
fix: Use parent cost center for Sales and Purchase Invoice
2022-04-25 11:37:12 +00:00
module_onboarding/accounts
revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491)" (#28559)
2021-11-25 16:36:29 +05:30
notification
style: bulk format code with black
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number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491)" (#28559)
2021-11-25 16:36:29 +05:30
page
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
print_format
fix: server error while viewing gst e-invoice
2022-04-05 10:22:23 +00:00
report
Merge pull request #30620 from nabinhait/party-account-in-ar-ap-report-v13
2022-04-07 21:24:56 +05:30
test
fix: dependent gle reposting (backport #30726) (#30772)
2022-04-21 19:27:23 +05:30
workspace/accounting
feat(Regional): KSA VAT Report
2021-10-28 17:39:15 +05:30
__init__.py
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
deferred_revenue.py
fix: Deferred Revenue/Expense Account validation
2022-04-11 11:33:33 +00:00
general_ledger.py
fix: Check if accounting dimension exists
2022-04-25 11:37:13 +00:00
party.py
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README.md
Code replacement for journal voucher renaming
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test_party.py
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utils.py
fix: dependent gle reposting (backport #30726) (#30772)
2022-04-21 19:27:23 +05:30

README.md

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

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