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brotherton-erpnext/accounts
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Rushabh Mehta c12553fba1 [journal voucher] [minor] added Reference section break in Journal Voucher Detail
2013-08-02 18:20:10 +05:30
..
doctype [journal voucher] [minor] added Reference section break in Journal Voucher Detail 2013-08-02 18:20:10 +05:30
page [fix] [minor] error display in voucher import tool 2013-07-31 18:00:25 +05:30
Print Format [minor] [fix] call company trigger in onload for a new selling/buying transaction 2013-07-19 13:51:07 +05:30
report [minor] moved delivered items to be billed to accounts module 2013-08-02 12:50:40 +05:30
__init__.py [accounts] [feature] added default_cash_account in company and gets set in Journal Voucher 2013-03-25 15:44:36 +05:30
general_ledger.py remove cancelled entries from grid report when fetching data based on modified 2013-03-07 15:35:36 +05:30
README.md [docs] added ability to add static pages in docs folder and README.md in modules and doctypes 2013-05-20 13:19:47 +05:30
utils.py [minor] [fix] [issue] #617 2013-07-19 15:33:11 +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 Vouchers
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger