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brotherton-erpnext/erpnext/accounts
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Vishal Dhayagude 310d4dc9e0 UOM column in Batch Wise Balance History Report (#9359) 
* Training Events/Results link to employee dashbord

* [minor]Improve validation message for Buying / Selling Setting

* [minor]Added UOM cloumn in Batch Wise Balance History Report

* modified validation message for buying / selling setting
2017-06-20 13:02:35 +05:30
..
doctype UOM column in Batch Wise Balance History Report (#9359) 2017-06-20 13:02:35 +05:30
page Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339) 2017-06-19 09:25:54 +05:30
print_format [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 2017-06-07 12:04:01 +05:30
report fixed merge conflicts 2017-06-15 13:42:47 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Warehouse Account Linking (#9292) 2017-06-15 11:09:27 +05:30
party.py Salutation and Gender in Lead and Customer (#9199) 2017-06-13 15:26:35 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Warehouse Account Linking (#9292) 2017-06-15 11:09:27 +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