Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/accounts
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Nabin Hait 585254456e
Check credit limit while making DN, if bypassed on SO (#12702)
2018-01-30 12:11:22 +05:30
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doctype Check credit limit while making DN, if bypassed on SO (#12702) 2018-01-30 12:11:22 +05:30
page Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
print_format Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
report Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column 2018-01-22 16:35:37 +07:00
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
party.py Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 2018-01-29 16:07:21 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] is_root check 2018-01-15 18:30:01 +05:30

README.md

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