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brotherton-erpnext/erpnext/accounts
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Zarrar 441a1e1b8a Validate Bank name in Setup wizard on the same slide (#12968) 
* validate bank name before moving on to next slide

* Update setup_wizard.js
2018-02-16 14:44:42 +05:30
..
doctype Validate Bank name in Setup wizard on the same slide (#12968) 2018-02-16 14:44:42 +05:30
page Fixed merge conflict 2018-02-12 15:59:55 +05:30
print_format [fix] #12829 2018-02-08 16:20:46 +05:30
report resolved merge conflicts 2018-02-14 11:51:09 +05:30
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
party.py Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 2018-02-16 13:05:21 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] is_root check 2018-01-15 18:30:01 +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