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brotherton-erpnext/erpnext/accounts
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rohitwaghchaure ab76ff0836 Added new option group by voucher(consolidated) in the general ledger report (#15957)
2018-11-12 16:58:24 +05:30
..
doctype Permission error for new Sales invoice (#15952) 2018-11-12 16:42:05 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page [Fix] Delete button not working in POS for Ipad 2018-10-29 16:50:18 +05:30
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Added new option group by voucher(consolidated) in the general ledger report (#15957) 2018-11-12 16:58:24 +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 fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643) 2018-10-11 10:13:27 +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

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