brotherton-erpnext/erpnext/accounts
2019-01-29 13:04:20 +05:30
..
doctype Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months 2019-01-29 13:04:20 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay 2019-01-29 13:02:56 +05:30
print_format fix: Dont show 0 amount taxes and tax breakup 2019-01-24 17:10:33 +05:30
report Merge pull request #16491 from adityahase/ar-fix 2019-01-29 11:28:02 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +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 fix: Doctype Name correction 2019-01-25 16:44:45 +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