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brotherton-erpnext/erpnext/accounts
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Nabin Hait f1d2fd2436 [fix] Accounts Receivable report if negative write off in invoice
2016-09-29 13:03:10 +05:30
..
doctype Merge pull request #6465 from saurabh6790/hotfix 2016-09-28 10:44:40 +05:30
page minor fix 2016-09-22 17:21:37 +05:30
print_format [fix] for print format draft (#6346) 2016-09-12 16:42:36 +05:30
report [fix] Accounts Receivable report if negative write off in invoice 2016-09-29 13:03:10 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Test Case Fixes 2016-07-04 11:42:25 +05:30
party_status.py [fix] Supplier status stuck at Open forever 2016-09-22 18:45:24 +05:30
party.py Payment against negative invoice, negative outstanding allocation and much more 2016-07-04 11:42:25 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Unlink payment entries on cancellation of Invoice 2016-07-21 18:30:18 +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