brotherton-erpnext/erpnext/accounts
2018-02-07 16:00:42 +05:30
..
doctype Account name length fixed in HUngary and Germen COA 2018-02-07 16:00:42 +05:30
page [Fix] After accesing POS page, it does not work when going back from another page (#12763) 2018-02-05 12:24:06 +05:30
print_format Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
report Removed DR/CR from balance column (#12791) 2018-02-07 12:10:14 +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 Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 2018-01-29 16:07:21 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] is_root check 2018-01-15 18:30:01 +05:30

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