brotherton-erpnext/accounts
2013-12-19 19:11:53 +05:30
..
doctype Opening and closing balance in general ledger report 2013-12-19 19:11:53 +05:30
page [reports] general ledger: grid report to script report 2013-12-17 16:20:11 +05:30
Print Format [fix] [minor] pos invoice print format 2013-09-13 17:41:36 +05:30
report Opening and closing balance in general ledger report 2013-12-19 19:11:53 +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 [fix] [minor] precision in gl entry based on currency format 2013-12-17 14:45:55 +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

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