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erpnext/erpnext/accounts
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Gursheen Kaur Anand 9a15ed8083 fix: prorate factor for subscription plan (#36953) 
(cherry picked from commit fc79af5926)
2023-09-10 06:06:12 +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
2022-03-29 17:29:34 +05:30
doctype
fix: prorate factor for subscription plan (#36953)
2023-09-10 06:06:12 +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: add Document Date in E-Invoice print format
2022-11-08 16:35:34 +05:30
report
Revert "perf: improve item wise register reports (backport #35908) (#35912)"
2023-07-09 06:15:33 +00:00
test
perf: GLE reposting with progress and chunking (backport #31343) (#31373)
2022-06-15 20:54:20 +05:30
workspace/accounting
feat(Regional): KSA VAT Report
2021-10-28 17:39:15 +05:30
__init__.py
…
deferred_revenue.py
fix: Deferred revenue date comparison (backport #33515) (#33517)
2023-01-03 18:41:40 +05:30
general_ledger.py
fix: create rounding gl entry for PCV during gle post processing
2022-11-23 05:07:10 +00:00
party.py
fix: use old style for _dict.update
2022-08-13 08:00:27 +00:00
README.md
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test_party.py
style: bulk format code with black
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utils.py
fix: also check on_hold (#35910)
2023-07-10 19:43:12 +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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