brotherton-erpnext/erpnext/accounts
Saqib ca7f53b4ea
chore: SINV set_status remove redundant function calls (#20660)
* chore: SINV set_status remove redundant function calls

* Update erpnext/accounts/doctype/sales_invoice/sales_invoice.py

Co-Authored-By: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
2020-02-20 12:32:05 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix: Ignore period closing voucher entries in accounts dashboard 2019-11-14 22:47:58 +05:30
doctype chore: SINV set_status remove redundant function calls (#20660) 2020-02-20 12:32:05 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: Bank Reconciliation Allows to Over Reconcile (#19461) 2019-12-24 18:02:18 +05:30
print_format fix: format currency field in bank and cash payment voucher print format (#20137) 2019-12-30 15:18:07 +05:30
report feat: Group by AR/AP report (#20573) 2020-02-18 16:07:34 +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: Incorrect translation syntax 2020-01-29 15:06:18 +05:30
general_ledger.py fix: gl entries doesn't filter based on debit precision 2019-12-13 15:41:19 +05:30
party.py feat: Inter warehouse stock transfer on valuation rate with taxation (#20083) 2020-02-18 12:28:41 +05:30
README.md
utils.py Merge branch 'develop' of https://github.com/frappe/erpnext into fix-incorrect-translations 2020-01-29 15:06:50 +05:30

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