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brotherton-erpnext/erpnext/accounts
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deepeshgarg007 1c785a99b1 fix: Added setting in company to ignore root company validation
2019-03-25 22:32:29 +05:30
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doctype fix: Added setting in company to ignore root company validation 2019-03-25 22:32:29 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay 2019-01-29 13:02:56 +05:30
print_format Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number 2019-03-04 16:58:58 +05:30
report Merge pull request #16816 from finbyz/hotfix 2019-03-22 12:51:09 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py Merge pull request #16666 from nabinhait/deferred-revenue-fix 2019-02-14 18:49:01 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py fix: advance amount is not calculating properly 2019-03-19 15:06:01 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +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