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schuetz3-erpnext/erpnext/accounts
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Deepesh Garg 64feb2862b Merge pull request #28697 from frappe/mergify/bp/version-13-pre-release/pr-28654 
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice (backport #28654)
2021-12-03 15:46:53 +05:30
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accounts_dashboard/accounts
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custom
fix: sider issues
2021-09-10 13:00:30 +05:30
dashboard_chart
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dashboard_chart_source
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
doctype
Merge pull request #28642 from frappe/mergify/bp/version-13-pre-release/pr-28302
2021-12-03 15:20:28 +05:30
module_onboarding/accounts
revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491)" (#28559)
2021-11-25 16:36:29 +05:30
notification
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
number_card
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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
feat(e-invoicing): dispatch address (#28084)
2021-10-27 11:39:00 +05:30
report
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
test
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
workspace/accounting
feat(Regional): KSA VAT Report
2021-10-28 17:39:15 +05:30
__init__.py
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deferred_revenue.py
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
general_ledger.py
fix(refactor): Advance tds allocation to purchase invoice
2021-11-26 08:59:30 +00:00
party.py
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
2021-12-03 04:11:54 +00:00
README.md
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
utils.py
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +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