brotherton-erpnext/erpnext/accounts
Nabin Hait 4e3e784691
Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix
perf: Customer contact column in accounts receivable report
2019-01-08 11:52:20 +05:30
..
doctype chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) 2019-01-07 18:19:30 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page [Fix] Pos bugs (#16256) 2018-12-24 14:39:30 +05:30
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Merge pull request #16335 from deepeshgarg007/accounts-receivable-fix 2019-01-08 11:52:20 +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 Commonify code 2018-12-19 19:56:42 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Allow cost center in entry of balance sheet accounts (#14972) 2018-09-06 14:39:35 +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