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brotherton-erpnext/erpnext/accounts
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Nabin Hait b24caad789 fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings
2019-02-21 17:11:35 +05:30
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doctype fix: Ignore cost center while fetching outstanding invocies if not allowed from accounts settings 2019-02-21 17:11:35 +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 fix: AR/AP report based on account type 2019-02-19 17:11:50 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py Merge pull request #16666 from nabinhait/deferred-revenue-fix 2019-02-14 18:49:01 +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 fix: Get outstanding invoices 2019-02-15 13:08:04 +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