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brotherton-erpnext/erpnext/accounts
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Nabin Hait 9275969b51 Payment Terms: doctypes, schedule, payments and more 
fix payment terms template setup:
- add_fetch to correct credit_days and credit_months not credit_days_months

fixed bug in `make_customer_gl_entry` and `make_supplier_entry:
all sales invoice were failing because they were all attempting to
make gl entry from payment schedule. Same with purchase invoices
2017-08-20 16:51:29 +01:00
..
doctype Payment Terms: doctypes, schedule, payments and more 2017-08-20 16:51:29 +01:00
page merged hotfix branch into staging (#10191) 2017-08-01 11:06:41 +05:30
print_format [Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933) 2017-06-07 12:04:01 +05:30
report Payment Terms: doctypes, schedule, payments and more 2017-08-20 16:51:29 +01:00
__init__.py moved modules inside erpnext folder 2013-12-11 10:43:52 +05:30
general_ledger.py Payment Terms: doctypes, schedule, payments and more 2017-08-20 16:51:29 +01:00
party.py get_party_detail should use default currency of party 2017-08-02 22:26:39 +01:00
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Payment Terms: doctypes, schedule, payments and more 2017-08-20 16:51:29 +01:00

README.md

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