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Conflicts: patches/december_2012/deprecate_tds.py patches/june_2012/reports_list_permission.py selling/doctype/sales_bom/locale/_messages_doc.json selling/doctype/sales_bom/locale/ar-doc.json selling/doctype/sales_bom/locale/de-doc.json selling/doctype/sales_bom/locale/es-doc.json selling/doctype/sales_bom/locale/fr-doc.json selling/doctype/sales_bom/locale/hi-doc.json selling/doctype/sales_bom/locale/hr-doc.json selling/doctype/sales_bom/locale/nl-doc.json selling/doctype/sales_bom/locale/pt-BR-doc.json selling/doctype/sales_bom/locale/pt-doc.json selling/doctype/sales_bom/locale/sr-doc.json selling/doctype/sales_bom/locale/ta-doc.json selling/doctype/sales_bom/locale/th-doc.json selling/doctype/sales_bom_item/locale/_messages_doc.json selling/doctype/sales_bom_item/locale/ar-doc.json selling/doctype/sales_bom_item/locale/de-doc.json selling/doctype/sales_bom_item/locale/es-doc.json selling/doctype/sales_bom_item/locale/fr-doc.json selling/doctype/sales_bom_item/locale/hi-doc.json selling/doctype/sales_bom_item/locale/hr-doc.json selling/doctype/sales_bom_item/locale/nl-doc.json selling/doctype/sales_bom_item/locale/pt-BR-doc.json selling/doctype/sales_bom_item/locale/pt-doc.json selling/doctype/sales_bom_item/locale/sr-doc.json selling/doctype/sales_bom_item/locale/ta-doc.json selling/doctype/sales_bom_item/locale/th-doc.json |
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| .. | ||
| doctype | ||
| DocType Mapper | ||
| page | ||
| Print Format | ||
| report | ||
| __init__.py | ||
| general_ledger.py | ||
| README.md | ||
| utils.py | ||
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