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brotherton-erpnext/erpnext/accounts
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rohitwaghchaure cf6360d825
Merge pull request #12739 from jay-parikh/hotfix 
Enable/Disable Discount in POS using POS Profile #11748
2018-02-02 13:12:38 +05:30
..
doctype Enable/Disable Discount in POS using POS Profile #11748 2018-02-01 04:26:24 -08:00
page Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
print_format Added rounded total in the POS and fix rounded issue in js side (#12457) 2018-01-12 16:28:16 +05:30
report Fixes in purchase register report (#12737) 2018-02-01 18:58:14 +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 Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 2018-01-29 16:07:21 +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