brotherton-erpnext/erpnext/accounts
2015-09-23 12:05:51 +05:30
..
doctype [fixed] New button in POS Sales Invoice, reported via forum 2015-09-23 12:05:51 +05:30
page [fix] Account Currency and Balance fixed in chart of accounts #4019 2015-09-17 13:57:42 +05:30
print_format Fixes to Return Improvements pull request 2015-08-25 19:07:04 +05:30
report [fix] Currency symbol fixed in Accounts receivable/payable report #4020 2015-09-17 13:24:14 +05:30
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Multi currency GL entry fixes 2015-08-21 14:31:47 +05:30
party.py [fix] pull sales team from customer 2015-09-21 10:03:38 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] Get outstanding invoices in Payment Reconciliation and Payment Tool 2015-09-22 08:37:37 +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