Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/accounts
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Nabin Hait 6c1011df92 Reference / Cheque date is after due date
2014-11-10 14:57:53 +05:30
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doctype Reference / Cheque date is after due date 2014-11-10 14:57:53 +05:30
page various translation missed __() 2014-09-12 16:07:11 +05:30
print_format Payment receipt voucher print format fixed 2014-11-04 15:34:03 +05:30
report Allow advance JV payments in Accounts Receivable/Payable 2014-10-10 13:13:39 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Block negative stock in perpetual inventory 2014-10-08 11:02:18 +05:30
party.py Strip party name before checking for account 2014-09-16 12:28:40 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Payment Tool #2106 2014-09-12 15:23:46 +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