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brotherton-erpnext/erpnext/accounts
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Shreya Shah 3d73a6f7f2 Fetch details from Journal Entry in Accounts Payable report (#14495) 
* Fetch bill_no, bill_date from Journal Entry

* Fix as per suggestion

* Fetch details only if bill_no exists
2018-06-13 16:33:06 +05:30
..
doctype [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250) 2018-05-28 17:41:09 +05:30
page [Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233) 2018-03-08 16:21:13 +05:30
print_format [hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316) 2018-03-20 14:31:14 +05:30
report Fetch details from Journal Entry in Accounts Payable report (#14495) 2018-06-13 16:33:06 +05:30
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py
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 query fix if name contains apostrophe (#14370) 2018-06-07 16:48:31 +05:30
README.md
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