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brotherton-erpnext/erpnext/accounts
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Faris Ansari 38ac7f7350 Enhancements to Supplier Portal (#19221) 
* fix: Add Purchase Order to portal

* fix: Create Customer or Supplier on first login

Based on default role set in Portal Settings, a Customer or Supplier
will be created when the user logs in for the first time.

* fix: Styling for transaction_row

* fix: Styling for RFQ page

* fix: Add Purchase Invoice route

- Make Purchase Invoice from PO

* fix: minor

- Admissions for Student role
- Remove print statement
2019-10-09 11:41:33 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
fix: fix accounts balance timeline dashboard chart source (#18942)
2019-09-06 15:38:06 +05:30
doctype
Enhancements to Supplier Portal (#19221)
2019-10-09 11:41:33 +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: Print Format 'Point of Sale' removed from Sales invoice Print Format List (#18937)
2019-09-05 18:26:45 +05:30
report
Merge branch 'develop' into version-12
2019-10-02 16:36:54 +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 branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 13:26:46 +05:30
general_ledger.py
fix: accounting period (#18477)
2019-08-08 17:39:13 +05:30
party.py
fix: Travis (develop) (#19140)
2019-09-24 11:44:52 +05:30
README.md
…
utils.py
fix: Ignore account permission check
2019-08-13 12:09:06 +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