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brotherton-erpnext/accounts
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Nabin Hait 4166c35277 [fix] [minor] over billing validation against delivery note
2013-07-25 15:14:59 +05:30
..
doctype [fix] [minor] over billing validation against delivery note 2013-07-25 15:14:59 +05:30
page [fix] [report] general ledger - group by ledger and group by voucher 2013-07-23 17:13:55 +05:30
Print Format [minor] [fix] call company trigger in onload for a new selling/buying transaction 2013-07-19 13:51:07 +05:30
report [report] [issue] #641 - added customer name and supplier name in accounts receivable and accounts payable reports respectively 2013-07-24 16:49:11 +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 remove cancelled entries from grid report when fetching data based on modified 2013-03-07 15:35:36 +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 [minor] [fix] [issue] #617 2013-07-19 15:33:11 +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