brotherton-erpnext/erpnext/accounts
Saurabh 3a4b6c2cba [fix] redirect to payment url if paying via web portal (#10265)
* [fix] redirect to payment url if paying via web portal

* [fix] test case fix

* [fix] test case fixes
2017-08-08 11:29:11 +05:30
..
doctype [fix] redirect to payment url if paying via web portal (#10265) 2017-08-08 11:29:11 +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 get_party_detail should use default currency of party 2017-08-02 22:26:39 +01:00
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Update utils.py 2017-08-01 17:38:48 +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