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brotherton-erpnext/erpnext/accounts
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RicardoJohann 7425af6968 Update bank_reconciliation_detail.json 
Accounts - Bank reconciliation - Workflow and labeling improvements
2016-01-20 12:02:20 +08:00
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doctype Update bank_reconciliation_detail.json 2016-01-20 12:02:20 +08:00
page [fix] Get defaults based on doctype or fieldname 2015-12-23 16:37:06 +05:30
print_format [fix] total amount in journal entry 2015-11-26 09:08:07 +05:30
report [fix] Currency symbol based on account/company currency, not based on Global Defaults 2016-01-12 11:56:40 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py [enhancement] Int, Currency, Float, Percent as not null and default to 0 2015-11-19 13:23:36 +05:30
party.py [enhancement] bulk edit in bank reconciliation, #4356 2015-11-27 11:37:18 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [enhance] pay via cart 2016-01-12 14:09:51 +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