7aabef2026
* Add configurable frequency in Selling Settings for update of project and company * remove redundant code * remove redundant code, only trigger calculation if order/invoice is present * removed dangling commas as per common convention in hooks * fix:handling multiple documents * Update selling_settings.json |
||
---|---|---|
.. | ||
doctype | ||
notification | ||
page | ||
print_format | ||
report | ||
test | ||
__init__.py | ||
general_ledger.py | ||
party.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 Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger