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brotherton-erpnext/erpnext/accounts
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Shreya Shah 9bcadf8126 Tax Id in some reports and print formats (#13373) 
* tax-id in sales and purchase registers

* tax-id in general ledger print_format

* tax-id in accounts payable

* tax-id in accounts receivable
2018-03-23 15:04:37 +05:30
..
doctype
minor fix
2018-03-20 11:19:57 +05:30
page
[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233)
2018-03-08 16:21:13 +05:30
print_format
[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316)
2018-03-20 14:31:14 +05:30
report
Tax Id in some reports and print formats (#13373)
2018-03-23 15:04:37 +05:30
test
Error in the Address fetched in Sales Order.(#11129) (#11145)
2017-10-25 12:24:34 +05:30
__init__.py
…
general_ledger.py
Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689)
2018-01-29 16:45:43 +05:30
party.py
Reverted #13259 (#13291)
2018-03-13 16:01:11 +05:30
README.md
…
utils.py
[fix] is_root check
2018-01-15 18:30:01 +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