brotherton-erpnext/erpnext/accounts
2014-03-21 18:30:46 +05:30
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doctype coa: minor fix 2014-03-21 18:30:46 +05:30
page Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
Print Format Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
report Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Account balance must be of type debit/credit 2014-03-21 11:22:38 +05:30
party.py Changed frappe.conn to frappe.db 2014-02-26 12:35:33 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Is_pl_account and debit_or_credit field removed and added report_type field in account 2014-03-21 11:35:59 +05:30

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