Ainsit.HnsErp.com
You can not select more than 25 topics Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
 
 
 
 
Ankush Menat 897e90ac55 chore: remove past module dependencies 3 years ago
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 4 years ago
custom fix: Auto update company address check on linking with company 3 years ago
dashboard_chart chore: Exported Accounts Module Dashboard (#22769) 4 years ago
dashboard_chart_source chore: remove utf-8 compat code 3 years ago
doctype chore: remove past module dependencies 3 years ago
form_tour feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 3 years ago
module_onboarding/accounts feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 3 years ago
notification chore: remove utf-8 compat code 3 years ago
number_card chore: Exported Accounts Module Dashboard (#22769) 4 years ago
onboarding_step feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 3 years ago
page chore: remove utf-8 compat code 3 years ago
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 3 years ago
print_format_field_template feat: Taxes template for selling/buying doctypes 3 years ago
report chore: remove past module dependencies 3 years ago
test chore: remove utf-8 compat code 3 years ago
workspace/accounting fix: Removing unused fields from workspace JSON files #27612 3 years ago
README.md Code replacement for journal voucher renaming 10 years ago
__init__.py moved modules inside erpnext folder 11 years ago
deferred_revenue.py chore: remove utf-8 compat code 3 years ago
general_ledger.py chore: remove utf-8 compat code 3 years ago
party.py chore: remove utf-8 compat code 3 years ago
utils.py chore: remove utf-8 compat code 3 years ago

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