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brotherton-erpnext/erpnext/accounts
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Nabin Hait ff2922cbbb
Merge pull request #16488 from deepeshgarg007/price_list 
fix(sales_invoice): fetch customer price list if available before pos price list
2019-01-29 11:24:22 +05:30
..
doctype Merge pull request #16488 from deepeshgarg007/price_list 2019-01-29 11:24:22 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: Offline pos fix (#16424) 2019-01-19 14:01:38 +05:30
print_format fix: Dont show 0 amount taxes and tax breakup 2019-01-24 17:10:33 +05:30
report Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py fix: Doctype Name correction 2019-01-25 16:44:45 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +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