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brotherton-erpnext/erpnext/accounts
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tundebabzy e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 
* add mode of payment field to Payment Term

* add mode of payment field to Payment Terms Template Detail

* add mode of payment field to Payment Schedule

* add mode of payment in `get_payment_term_details`
2018-03-09 12:23:53 +05:30
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doctype [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243) 2018-03-09 12:23:53 +05:30
page Fixed merge conflict 2018-02-12 15:59:55 +05:30
print_format [fix] #12829 2018-02-08 16:20:46 +05:30
report [FIX] use text_type instead of unicode, use cmp from past.builtins 2018-03-08 12:55:41 +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 [FIX] filter to list 2018-03-08 13:10:51 +05:30
party.py Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913) 2018-02-16 13:05:21 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py [fix] is_root check 2018-01-15 18:30:01 +05:30

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