Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/accounts
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Anand Doshi 12106725fb [fix] set Payment Amount in Payment Tool
2015-09-17 12:59:44 +05:30
..
doctype [fix] set Payment Amount in Payment Tool 2015-09-17 12:59:44 +05:30
page Fixed conflict 2015-09-08 18:09:03 +05:30
print_format Fixes to Return Improvements pull request 2015-08-25 19:07:04 +05:30
report minor fixes in multi-currency 2015-09-11 16:33:45 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
party.py Patch fixed 2015-09-03 19:18:00 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] ignore journal entry based invoice in payment tool and payment reconciliation tool 2015-09-16 12:46:54 +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