brotherton-erpnext/erpnext/accounts
2018-02-08 15:17:15 +05:30
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doctype resolved merge conflicts 2018-02-08 15:17:15 +05:30
page resolved merge conflicts 2018-02-08 15:17:15 +05:30
print_format Draft status in pos print format 2018-02-07 12:40:45 +05:30
report resolved merge conflicts 2018-02-08 15:17:15 +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 Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689) 2018-01-29 16:45:43 +05:30
party.py Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685) 2018-01-29 16:07:21 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] is_root check 2018-01-15 18:30:01 +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