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# Conflicts: # erpnext/accounts/doctype/accounts_settings/accounts_settings.json # erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json # erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json # erpnext/accounts/doctype/sales_invoice/sales_invoice.json # erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json # erpnext/buying/doctype/purchase_order/purchase_order.json # erpnext/buying/doctype/purchase_order_item/purchase_order_item.json # erpnext/buying/doctype/supplier/supplier.json # erpnext/buying/doctype/supplier_quotation/supplier_quotation.json # erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json # erpnext/selling/doctype/quotation/quotation.json # erpnext/selling/doctype/quotation_item/quotation_item.json # erpnext/selling/doctype/sales_order/sales_order.json # erpnext/selling/doctype/sales_order_item/sales_order_item.json # erpnext/setup/doctype/item_group/item_group.json # erpnext/stock/doctype/delivery_note/delivery_note.json # erpnext/stock/doctype/delivery_note_item/delivery_note_item.json # erpnext/stock/doctype/item/item.json # erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
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