brotherton-erpnext/erpnext/accounts
2017-04-17 12:24:24 +05:30
..
doctype [fix] Default Print Format for Sales Invoice (#8419) 2017-04-12 15:31:01 +05:30
page [minor] POS & RFQ format_number fixes 2017-04-17 12:24:24 +05:30
print_format [minor] POS & RFQ format_number fixes 2017-04-17 12:24:24 +05:30
report [minor] sales register report fixes 2017-04-14 09:59:49 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Optimization to reduce GLE reposting time for future stock transactions 2016-12-30 16:21:35 +05:30
party.py [Minor] Party validation for Employee 2017-04-11 18:29:27 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Fixed merge conflict 2017-03-27 12:30:01 +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