Shiloh/brotherton-erpnext
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155232e04e
brotherton-erpnext/accounts
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Nabin Hait 155232e04e [fix] credit limit validation
2013-11-14 18:37:33 +05:30
..
doctype [fix] credit limit validation 2013-11-14 18:37:33 +05:30
page [fix] [minor] fixes in voucher import tool 2013-09-19 11:57:05 +05:30
Print Format [fix] [minor] pos invoice print format 2013-09-13 17:41:36 +05:30
report [fix] credit limit validation 2013-11-14 18:37:33 +05:30
__init__.py [accounts] [feature] added default_cash_account in company and gets set in Journal Voucher 2013-03-25 15:44:36 +05:30
general_ledger.py [fix] [minor] gl entry negative debit/credit 2013-10-23 16:29:19 +05:30
README.md [docs] added ability to add static pages in docs folder and README.md in modules and doctypes 2013-05-20 13:19:47 +05:30
utils.py item-wise price list rate, editable report 2013-09-25 10:32:51 +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