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brotherton-erpnext/erpnext/accounts
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mbauskar 2965f92be3 Merge branch 'master' into develop
2017-08-31 15:31:47 +05:30
..
doctype Merge branch 'master' into develop 2017-08-31 15:31:47 +05:30
page [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) 2017-08-31 14:19:58 +05:30
print_format GST print format for POS (#10590) 2017-08-31 15:06:12 +05:30
report resolved merged conflicts 2017-08-28 11:58:44 +05:30
__init__.py
general_ledger.py Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
party.py Additional GST related fields in Invoice and Sales/Purchase Register reort (#10405) 2017-08-21 08:28:55 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [Fix] Due date not fetching on the payment entry against the invoices (#10419) 2017-08-17 14:47:25 +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