brotherton-erpnext/erpnext/accounts
rohitwaghchaure 0c12eded05
Merge pull request #19505 from rohitwaghchaure/credit_limit_not_defined_in_accounts_receivable_report
fix: unknown column credit limit in accounts receivable report
2019-11-06 17:26:35 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix: 'NoneType' object is not iterable 2019-10-28 13:00:18 +05:30
doctype Merge pull request #19492 from gavindsouza/invoice-creation-tool-py3 2019-11-06 16:40:04 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix(Contact): mobile_no re-introduced and travis fixes (#19009) 2019-09-30 10:08:15 +05:30
print_format fix: Positive qty in sales return print (#19310) 2019-10-21 13:36:26 +05:30
report Update accounts_receivable.js 2019-11-06 16:34:17 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py fix: incorrect number of entries while making deferred revenue entry (#19473) 2019-11-06 15:25:00 +05:30
general_ledger.py feat: Stock value and account balance sync. (#19233) 2019-10-31 15:55:03 +05:30
party.py fix: Travis 2019-10-20 17:36:36 +05:30
README.md
utils.py feat: Stock value and account balance sync. (#19233) 2019-10-31 15:55:03 +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