Shiloh/brotherton-erpnext
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740a11263f
brotherton-erpnext/erpnext/accounts
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Anand Doshi 740a11263f [minor] validate invoice number is selected in Payment Reconciliation
2015-09-29 12:55:11 +05:30
..
doctype [minor] validate invoice number is selected in Payment Reconciliation 2015-09-29 12:55:11 +05:30
page [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
print_format Fixes to Return Improvements pull request 2015-08-25 19:07:04 +05:30
report [fix] Fetch gl entries in receivable/payable report only if party mentioned 2015-09-25 10:33:51 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
party.py [fix] if no party, don't validate due date based on credit days 2015-09-25 16:32:14 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 13:06:34 +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