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brotherton-erpnext/erpnext/accounts
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marination 89fab78027 fix: Remove "Values Out of Sync" validation from Journal Entry 
- Even if there is a difference there's not much a user can do
- Checking it at the JV level is senseless. Blindly making users post another JV will lead to more error.
- Users making JV are usually accountants who know what they are doing
- The validation computes incorrect values for an account that contributes partially to warehouse's value.
2022-04-13 18:44:50 +05:30
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accounts_dashboard/accounts
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custom
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dashboard_chart
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dashboard_chart_source
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doctype
fix: Remove "Values Out of Sync" validation from Journal Entry
2022-04-13 18:44:50 +05:30
form_tour
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
module_onboarding/accounts
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
notification
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
number_card
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onboarding_step
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
page
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
print_format
fix: server error while viewing gst e-invoice
2022-04-04 14:40:07 +05:30
print_format_field_template
feat: Taxes template for selling/buying doctypes
2021-10-21 12:06:02 +05:30
report
fix: define tax_columns below consistency
2022-04-07 17:01:10 +05:30
test
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workspace/accounting
feat: Workspace link for Cost Center Allocation
2022-01-31 13:24:18 +05:30
__init__.py
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deferred_revenue.py
fix: Deferred Revenue/Expense Account validation
2022-04-06 17:33:46 +05:30
general_ledger.py
fix: check for debit credit difference even after round-off adjustment (#30050)
2022-04-01 11:03:16 +05:30
party.py
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README.md
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test_party.py
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utils.py
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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