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brotherton-erpnext/erpnext/accounts
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Nabin Hait 62c762aac5 Sales/purchase register and item-wise sales/purchase register fixes for party 
Show Delivery Note and Purchase Receipt based on SO and PO if it not defined in SI/PI #2166
2014-10-06 13:13:27 +05:30
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doctype Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
page Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
print_format [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
report Sales/purchase register and item-wise sales/purchase register fixes for party 2014-10-06 13:13:27 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Update outstanding amt based on party 2014-10-06 13:09:18 +05:30
party.py Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Update outstanding amt based on party 2014-10-06 13:09:18 +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