brotherton-erpnext/erpnext/accounts
2018-12-10 17:45:39 +05:30
..
doctype Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Merge branch 'master' into staging-fixes 2018-11-28 08:12:48 +00:00
test Error in the Address fetched in Sales Order.(#11129) (#11145) 2017-10-25 12:24:34 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
deferred_revenue.py add voucher detail no while creating gl entry 2018-10-06 16:34:58 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py Added disabled field in the address (#16114) 2018-12-10 17:45:39 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Allow cost center in entry of balance sheet accounts (#14972) 2018-09-06 14:39:35 +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