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brotherton-erpnext/accounts
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Nabin Hait bdb83b1b5a Merge pull request #1177 from nabinhait/hotfix1 
[fix] [minor] payment to invoice patching tool
2013-12-12 01:33:42 -08:00
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doctype Merge pull request #1177 from nabinhait/hotfix1 2013-12-12 01:33:42 -08:00
page [report] payment collection with ageing and payment made with ageing merged to payment period based on invoice date 2013-12-02 17:58:23 +05:30
Print Format [fix] [minor] pos invoice print format 2013-09-13 17:41:36 +05:30
report [fix] [minor] production planning tool clear sales order table 2013-12-11 18:49:11 +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 [copyright] added Contributors 2013-11-20 13:00:28 +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 Merge pull request #1097 from akhileshdarjee/master 2013-11-26 01:57:17 -08:00

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