brotherton-erpnext/erpnext/accounts
Andy Zhu f7a0b8b5b6
fix: fieldname update for 'Credit' and 'Debit' (#21405)
* fix: fieldname update for 'Credit' and 'Debit'

'credit' updated to 'credit_in_account_currency'
'debit' updated to 'debit_in_account_currency'

* Update journal_entry.py

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-05-04 12:09:28 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix: Merge branch 'develop' into healthcare_refactor 2020-03-25 02:08:42 +05:30
desk_page/accounting Merge branch 'develop' into develop 2020-05-01 14:20:53 +05:30
doctype fix: fieldname update for 'Credit' and 'Debit' (#21405) 2020-05-04 12:09:28 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: [pos] customer group filter resets on syncing offline invoices (#20873) 2020-03-09 18:30:47 +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 fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py feat: Process deferred accounting entry (#19658) 2020-05-02 20:09:33 +05:30
general_ledger.py feat: Immutable ledger (#18740) 2020-04-30 10:38:58 +05:30
party.py fix: accounts payable shows advance amount of other company (#21548) 2020-05-01 18:15:13 +05:30
README.md
utils.py feat: force cost center renaming from cost center form (#21503) 2020-04-30 11:28:43 +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