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brotherton-erpnext/erpnext/accounts
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Himanshu Warekar 6443d7dd10 refactor: declare bill_on at function start
2019-04-04 19:54:23 +05:30
..
doctype refactor: declare bill_on at function start 2019-04-04 19:54:23 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: offline pos, duplicate records creating 2019-03-26 19:15:53 +05:30
print_format Merge pull request #16829 from rohitwaghchaure/gst_purchase_invoice_hsn_number 2019-03-04 16:58:58 +05:30
report Merge pull request #16987 from SaiFi0102/Party-Ledger-Summary-Fix 2019-04-04 11:45:36 +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(accounts): Indentation 2019-03-29 13:25:11 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py fix: incorrect paid amount in accounts receivable summary report 2019-03-25 15:37:25 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py fix: purchase receipt not able to submit because default inventory account has not selected in another company 2019-03-08 11:13:35 +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