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brotherton-erpnext/erpnext/accounts
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Siddhi Sawant c672530210 [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) 
* Added 'Paid Amount' and 'Change Amount' in GST POS Invoice and POS Invoice print formats

* Update gst_pos_invoice.json

Updated its 'disabled' property.

* Update pos_invoice.json

Updated its 'disabled' property.

* Shows change amount only if it exists

* Updated disable property of print formats
2018-03-20 14:31:14 +05:30
..
doctype minor fix 2018-03-20 11:19:57 +05:30
page [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) 2018-03-08 16:21:13 +05:30
print_format [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) 2018-03-20 14:31:14 +05:30
report Get territory from sales invoice 2018-03-15 12:19:16 +05:30
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 Reverted #13259 (#13291) 2018-03-13 16:01:11 +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