brotherton-erpnext/accounts
2013-10-24 11:21:11 +05:30
..
doctype [merge] merged with master 2013-10-24 11:21:11 +05:30
page [minor] fixes after merge with master 2013-10-10 18:44:26 +05:30
Print Format [fix] [minor] pos invoice print format 2013-09-13 17:41:36 +05:30
report [cleanup] purchase common 2013-10-18 17:01:56 +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] gl entry negative debit/credit 2013-10-23 16:29:19 +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 [wsgi] [minor] fixed webnotes.local.form_dict 2013-10-02 14:34:25 +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