brotherton-erpnext/accounts
2013-11-20 13:14:12 +05:30
..
doctype [fix] Rename and merge rewrite 2013-11-20 13:14:12 +05:30
page [fix] [minor] fixes in voucher import tool 2013-09-19 11:57:05 +05:30
Print Format [fix] [minor] pos invoice print format 2013-09-13 17:41:36 +05:30
report [fix] credit limit validation 2013-11-14 18:37:33 +05:30
__init__.py [accounts] [feature] added default_cash_account in company and gets set in Journal Voucher 2013-03-25 15:44:36 +05:30
general_ledger.py [fix] update future gl entries for stock 2013-11-14 18:40:08 +05:30
README.md [docs] added ability to add static pages in docs folder and README.md in modules and doctypes 2013-05-20 13:19:47 +05:30
utils.py item-wise price list rate, editable report 2013-09-25 10:32:51 +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