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erpnext/erpnext/accounts
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Frappe PR Bot e8de8b8454 fix: Improvements in COA Importer (#27584) (#27587) 
(cherry picked from commit f07ff92a35)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2021-09-27 14:53:51 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
doctype
fix: Improvements in COA Importer (#27584) (#27587)
2021-09-27 14:53:51 +05:30
module_onboarding/accounts
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
notification
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
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
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
print_format
chore: whitespace cleanup from codebase
2021-08-19 14:33:03 +05:30
report
fix(minor): Employee filter in Unpaid Expense Claims report (#27530) (#27531)
2021-09-16 00:14:00 +05:30
test
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) (#27378)
2021-09-07 13:00:18 +05:30
workspace/accounting
fix: Payment Reconciliation link in Accounting Workspace (#27085)
2021-08-24 16:27:10 +05:30
__init__.py
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
deferred_revenue.py
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
general_ledger.py
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
party.py
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
README.md
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
utils.py
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) (#27378)
2021-09-07 13:00:18 +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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