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317888211a
brotherton-erpnext/erpnext/accounts
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Makarand Bauskar 317888211a merged hotfix branch into staging (#10191) 
* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)

This reverts commit 4d2e782e42.

* [Fix] Unable to save asset because of float error issue (#10157)

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)

* Set billing hours to 0 in timesheet #9535 (#10139)

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes #10104 (#10155)

* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date

* bumped to version 8.6.5
2017-08-01 11:06:41 +05:30
..
doctype merged hotfix branch into staging (#10191) 2017-08-01 11:06:41 +05:30
page merged hotfix branch into staging (#10191) 2017-08-01 11:06:41 +05:30
print_format [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 2017-06-07 12:04:01 +05:30
report [Fix] Wrong avg. buying rate in the Gross Profit report (#10110) 2017-07-27 11:37:30 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Added is_perpetual_inventory_enabled method 2017-06-20 11:26:37 +05:30
party.py merged hotfix branch into staging (#10191) 2017-08-01 11:06:41 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Warehouse Account Linking (#9292) 2017-06-15 11:09:27 +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