brotherton-erpnext/erpnext/accounts
rohitwaghchaure d6cacbe565
Merge pull request #15567 from rohitwaghchaure/fix_payment_request
[Fix] Payment request not working
2018-10-03 16:03:48 +05:30
..
doctype Merge pull request #15567 from rohitwaghchaure/fix_payment_request 2018-10-03 16:03:48 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page Adding cashier closing feature (#15273) 2018-09-06 19:02:25 +05:30
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Enhancement in Budget Variance and other reports (#15455) 2018-10-02 12:52:13 +05:30
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py
deferred_revenue.py Code optimization for deferred revenue (#15527) 2018-09-30 21:12:50 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py [enhance] Payment order (#15056) 2018-09-11 17:40:37 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Allow cost center in entry of balance sheet accounts (#14972) 2018-09-06 14:39:35 +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