brotherton-erpnext/erpnext/accounts
2017-09-04 19:37:54 +01:00
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doctype rewrite Supplier test cases 2017-09-04 19:37:54 +01:00
page [Fix] POS customer field is hang while searching customer, make error log if sync has failed (#10607) 2017-08-31 14:19:58 +05:30
print_format GST print format for POS (#10590) 2017-08-31 15:06:12 +05:30
report Merge branch 'develop' of https://github.com/frappe/erpnext into payment-terms 2017-08-29 15:26:50 +01:00
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Payment Terms: doctypes, schedule, payments and more 2017-08-20 16:51:29 +01:00
party.py fix get_due_date function to return date as string 2017-09-04 19:30:01 +01:00
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Merge branch 'develop' into payment-terms 2017-08-21 18:27:46 +01:00

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 Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger