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brotherton-erpnext/erpnext/accounts
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Nabin Hait d795dfd8de Credit days validation fixes
2014-11-10 11:39:55 +05:30
..
doctype Credit days validation fixes 2014-11-10 11:39:55 +05:30
page [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
print_format Payment receipt voucher print format fixed 2014-11-04 15:34:03 +05:30
report [#2362] Commonify Acc. Receivable Summary Report and add Acc. Payable Summary Report 2014-11-04 14:40:33 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py [merge] develop 2014-10-21 13:14:55 +05:30
party.py Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Merge pull request #2231 from rmehta/item-variants 2014-10-21 12:38:16 +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 Vouchers
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger