brotherton-erpnext/erpnext/accounts
2017-12-15 19:41:20 +05:30
..
doctype Get outstanding invoices on payment entry 2017-12-15 17:32:03 +05:30
page Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
print_format Print Settings for printing taxes with zero amount (#10782) 2017-09-14 15:17:38 +05:30
report Fixed closing debit/credit in general ledger report 2017-12-15 19:41:20 +05:30
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py
general_ledger.py Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
party.py Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
README.md
utils.py Employee advance (#11875) 2017-12-14 13:25:57 +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 Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger