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brotherton-erpnext/erpnext/accounts
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Saurabh 9df45bbc42 [fix] Reference Document is required to create Payment Request (#8729) 
* [fix] Referene Document is required to create Payment Request

* Update payment_request.py
2017-05-08 17:24:23 +05:30
..
doctype [fix] Reference Document is required to create Payment Request (#8729) 2017-05-08 17:24:23 +05:30
page [fix] Contact not creating if only email id has entered in the POS 2017-05-02 18:27:09 +05:30
print_format [fix] offline_pos_name is not defined during print from the POS 2017-04-19 20:50:35 +05:30
report Fix typo (#8719) 2017-05-06 12:48:22 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Update general_ledger.py 2017-05-05 10:41:16 +05:30
party.py [Minor] Party validation for Employee 2017-04-11 18:29:27 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Balance Sheet always shows accumulated values from previous fiscal year (#8668) 2017-05-04 12:12:29 +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