brotherton-erpnext/accounts
Nabin Hait 25cfb700bb Merge pull request #1311 from akhileshdarjee/hotfix
Increase and decrease quantity buttons in POS
2014-01-13 04:33:50 -08:00
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doctype Merge pull request #1311 from akhileshdarjee/hotfix 2014-01-13 04:33:50 -08:00
page Show general/stock ledger button links to new query reports 2013-12-23 17:07:57 +05:30
Print Format POS print format fixed 2014-01-08 19:35:01 +05:30
report Bank Reconciliation Statement: Show balance in debit or credit column based on account type 2014-01-13 12:24:27 +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 Incoming rate for stock ledger entry should not be rounded 2013-12-23 12:14:45 +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 Unlinked message listing all linked entries while cancelling an accounting trandsaction 2014-01-03 15:12:16 +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