brotherton-erpnext/erpnext/accounts
2019-01-25 09:50:41 +05:30
..
doctype Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working 2019-01-25 09:50:41 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: Offline pos fix (#16424) 2019-01-19 14:01:38 +05:30
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Merge pull request #16370 from rohitwaghchaure/show_outward_entries_in_negative 2019-01-24 22:13:40 +05:30
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py
deferred_revenue.py add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py Merge pull request #16464 from adityahase/flakes 2019-01-23 12:08:57 +05:30
README.md
utils.py Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +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