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brotherton-erpnext/erpnext/accounts
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shreyas 29b565fdf5 Added Disabled field to Supplier and Customer doctype 
Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO
2016-01-25 18:19:13 +05:30
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doctype Added Disabled field to Supplier and Customer doctype 2016-01-25 18:19:13 +05:30
page [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
print_format [fix] total amount in journal entry 2015-11-26 09:08:07 +05:30
report Merge pull request #4650 from RicardoJohann/patch-2 2016-01-20 17:03:06 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py [fix] Round off gle due to currency conversion 2016-01-20 16:14:27 +05:30
party.py Added Disabled field to Supplier and Customer doctype 2016-01-25 18:19:13 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [enhance] pay via cart 2016-01-12 14:09:51 +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 Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger