brotherton-erpnext/erpnext/accounts
2014-10-09 15:01:12 +05:30
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doctype fiscal year auto-fetch added to c-form, installation_note, stock_reconciliation, customer_issue, maintanence_visit & removed for Expense Claim 2014-10-09 15:01:12 +05:30
page Credit Limit and credit days fixes #2031 2014-10-06 13:05:28 +05:30
print_format [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
report [fix][#1808] Allow configurable AR/AP ageing dates 2014-10-07 11:32:21 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Update outstanding amt based on party 2014-10-06 13:09:18 +05:30
party.py Set Receivable/Payable account based on party 2014-10-06 13:13:27 +05:30
README.md moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
utils.py Fixed issues 2014-10-09 15:01:12 +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 Vouchers
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger