brotherton-erpnext/erpnext/accounts
2019-11-14 22:47:58 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix: Ignore period closing voucher entries in accounts dashboard 2019-11-14 22:47:58 +05:30
doctype fix: One serial no can be tagged in multiple invoices if used against different items (#19580) 2019-11-14 13:28:24 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page Fix Bank Reconcilaition for Payment Entries (#19190) 2019-11-11 17:29:53 +05:30
print_format fix: Positive qty in sales return print (#19310) 2019-10-21 13:36:26 +05:30
report fix: Show AR summary based on outstanding (#19573) 2019-11-13 18:49:23 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py fix: incorrect number of entries while making deferred revenue entry (#19473) 2019-11-06 15:25:00 +05:30
general_ledger.py fix: Account Balance and Stock Value out of sync error message (#19526) 2019-11-14 16:13:43 +05:30
party.py fix: Travis 2019-10-20 17:36:36 +05:30
README.md
utils.py feat: Stock value and account balance sync. (#19233) 2019-10-31 15:55:03 +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