brotherton-erpnext/erpnext/accounts
2018-05-17 23:29:37 +05:30
..
doctype Allow to select Asset Received But Not Billed in expense account head 2018-05-17 00:23:27 +05:30
email_alert On auto-creation of new Fiscal Year, send Email notification to the account users (#13789) 2018-05-03 18:59:26 +05:30
page Add UOM to Item View with Price 2018-05-17 00:09:21 -07:00
print_format GST purchase invoice with tax breakup details (#13561) 2018-04-12 14:50:48 +05:30
report Added finance book in Asset Depreciation Ledger report, fixed asset issue 2018-05-17 23:29:37 +05:30
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
general_ledger.py [FIX] filter to list 2018-03-08 13:10:51 +05:30
party.py [Fix] TDS issue 2018-05-16 23:13:02 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Undo replace of frappe.db.sql with frappe.get_list (#14074) 2018-05-16 13:53:31 +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