brotherton-erpnext/erpnext/accounts
2014-10-08 12:19:55 +05:30
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doctype [item-variants] allow production order of variant #2224 2014-10-07 12:34:19 +05:30
page [item variants] make variants, bom updates 2014-10-07 11:40:47 +05:30
print_format [minor] Cheque Printing Format 2014-09-09 12:59:16 +05:30
report Dynamic link in general ledger and stock ledger report 2014-10-06 13:14:22 +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 [fixes] tests and moved reorder_item to separate module 2014-10-08 12:19:55 +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