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brotherton-erpnext/erpnext/accounts
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Nabin Hait 48f5fa69f3 Fetch and validate advance entries in sales/purchase invoice
2014-09-18 15:04:11 +05:30
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doctype Fetch and validate advance entries in sales/purchase invoice 2014-09-18 15:04:11 +05:30
page various translation missed __() 2014-09-12 16:07:11 +05:30
print_format [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
report Minor fix in gross profit report 2014-09-17 12:13:44 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py message fix 2014-07-31 11:40:41 +05:30
party.py Strip party name before checking for account 2014-09-16 12:28:40 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Payment Tool #2106 2014-09-12 15:23:46 +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