brotherton-erpnext/erpnext/accounts
tundebabzy dbd068c44b Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065)
* validate schedule dates in non-invoice documents

* change query for orders

* take care of orders with/without payment schedule

* clean up, refactor, PEP8
2017-12-19 14:36:39 +05:30
..
doctype Sales Order With Payment Terms Not Split In Payment Entry #12051 (#12065) 2017-12-19 14:36:39 +05:30
page Allow print before pay in POS (#11590) 2017-11-16 15:28:42 +05:30
print_format [fix] Regional print format showing for other countries users (#12045) 2017-12-16 10:53:53 +05:30
report [fix] Column Heading in received item to be billed report (#12083) 2017-12-19 11:23:34 +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 Merge branch 'develop' into payment-terms 2017-09-19 18:07:12 +01:00
party.py Cleanup and fixes of payment terms feature 2017-11-21 19:58:16 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Employee advance (#11875) 2017-12-14 13:25:57 +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