brotherton-erpnext/erpnext/accounts
Himanshu 5cf12a4640 fix(Purchase Order): fetch payment terms (#17121)
* fix: fetch payment terms

* fix: test fixes

* fix: test cases

* fix: test case

* fix: check for payment terms fetching

* fix: test cases

* refactor: fetch payment terms in account settings

* fix: add fetch terms to account settings
2019-05-04 22:37:35 +05:30
..
custom feat: Tax Category based on Address 2018-12-29 01:49:11 +05:00
dashboard_chart_source fix(account_balance_timeline): remove unused import 2019-04-16 15:11:45 +05:30
doctype fix(Purchase Order): fetch payment terms (#17121) 2019-05-04 22:37:35 +05:30
notification [rename] Email Alert -> Notification 2018-06-14 13:18:21 +05:30
page fix: offline pos, duplicate records creating 2019-03-26 19:15:53 +05:30
print_format fix: Removed Extra page on generating pdf in print formats 2019-04-09 15:19:05 +05:30
report Merge branch 'develop' of https://github.com/frappe/erpnext into inactive-items-fix-develop 2019-05-02 23:03:59 +05:30
test fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
__init__.py
deferred_revenue.py Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop 2019-03-29 13:26:46 +05:30
general_ledger.py rounding off fixes and conversion fix (#15140) 2018-08-14 16:28:14 +05:30
party.py Merge branch 'master' into develop 2019-03-28 13:54:34 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Merge branch 'master' into develop 2019-03-23 07:25:03 +00:00

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