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brotherton-erpnext/erpnext/accounts
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Saurabh b7f0a4961e - no delivery / reserve warehouse in drop ship 
- “Re-open” in DN / PR after “Stop” / “Close"
- check for closed status in reports
2015-11-04 12:03:54 +05:30
..
doctype Merge pull request #4179 from saurabh6790/drop-shipping 2015-11-02 15:43:48 +05:30
page [fix] Account Type in Chart of Accounts 2015-10-26 16:43:09 +05:30
print_format Fixes to Return Improvements pull request 2015-08-25 19:07:04 +05:30
report - no delivery / reserve warehouse in drop ship 2015-11-04 12:03:54 +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] get_party_gle_currency caching 2015-10-22 19:33:08 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Validate currency of default receivable/payable accounts 2015-10-19 15:10:11 +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