brotherton-erpnext/erpnext/accounts
2015-08-21 14:31:47 +05:30
..
doctype GL Entry in account currency 2015-08-21 14:31:47 +05:30
page Currency input from Chart of Accounts page 2015-08-21 14:31:47 +05:30
print_format Credit Note print format 2015-07-24 13:26:54 +05:30
report [hotfix] [report] payment period based on invoice date 2015-08-13 17:25:20 +05:30
__init__.py
general_ledger.py [fix] fraction issue in gl entry 2015-08-13 12:19:27 +05:30
party.py Currency validation in gl entry 2015-08-21 14:31:46 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] Get Balance only if account or party mentioned 2015-08-17 14:28:19 +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