Shiloh/brotherton-erpnext
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brotherton-erpnext/erpnext/accounts
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nabinhait c34329284b Post gl entries only if there are atleast 2 distinct account head
2014-07-31 11:40:41 +05:30
..
doctype Validation: Account must belong to the same company 2014-07-31 11:40:40 +05:30
page minor fix 2014-07-29 15:19:41 +05:30
print_format updated pos invoice 2014-07-25 13:01:53 +05:30
report [minor] Show company name in General Ledger print 2014-07-28 15:28:44 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Post gl entries only if there are atleast 2 distinct account head 2014-07-31 11:40:41 +05:30
party.py Get party details fixes 2014-06-25 16:57:07 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py payment reconciliation fixes 2014-07-21 19:22:02 +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