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brotherton-erpnext/accounts
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Anand Doshi bf3e54a45b [issues #437] [fix] pulling terms and conditions
2013-06-05 14:11:32 +05:30
..
doctype [issues #437] [fix] pulling terms and conditions 2013-06-05 14:11:32 +05:30
DocType Mapper removed project related doctype mapper 2012-12-27 15:14:27 +05:30
locale Adding German translation 2013-02-27 17:36:23 +01:00
page [merge conflict] 2013-06-05 12:37:10 +05:30
Print Format [selling/buying] [fixes] fixes in client side code, server side code, print formats 2013-05-28 17:23:36 +05:30
report [report] po and pr items to be billed based on amount 2013-06-05 13:02:16 +05:30
search_criteria [script report] purchase register in new style 2013-04-30 17:22:43 +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 [accounts] [auto inventory accounting] changed naming series and message of journal vouchers created for Auto Inventory Accounting 2013-05-29 12:13:16 +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