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brotherton-erpnext/erpnext/accounts
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Deepesh Garg ef0d26c161 feat: Validity for Item taxes (#20135) 
* feat: Validity for Item taxes

* fix: Trigger for gst hsn code

* fix: Sort taxes based on validity

* fix: Validation for item tax template and filters based on validity

* fix: Add missing semicolon

* fix: Validate tax template only if item code available

* fix: Do not validate or filter item tax template if no item taxes applied

* fix: Consider item group for validating taxes

* fix: Test cases for item tax  validation

* fix: Item tax template filtering fixes

* fix: Add missing semicolon

* fix: Remove unnecessary query
2020-01-06 15:34:15 +05:30
..
custom
feat: Tax Category based on Address
2018-12-29 01:49:11 +05:00
dashboard_chart_source
fix: Ignore period closing voucher entries in accounts dashboard
2019-11-14 22:47:58 +05:30
doctype
feat: Validity for Item taxes (#20135)
2020-01-06 15:34:15 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
page
fix: Bank Reconciliation Allows to Over Reconcile (#19461)
2019-12-24 18:02:18 +05:30
print_format
fix: format currency field in bank and cash payment voucher print format (#20137)
2019-12-30 15:18:07 +05:30
report
fix: Show closing row in general ledger print
2020-01-02 12:22:04 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
deferred_revenue.py
fix: incorrect number of entries while making deferred revenue entry (#19473)
2019-11-06 15:25:00 +05:30
general_ledger.py
fix: gl entries doesn't filter based on debit precision
2019-12-13 15:41:19 +05:30
party.py
feat(regional): Auto state wise taxation for GST India (#19469)
2019-12-10 15:55:05 +05:30
README.md
…
utils.py
fix: Permission issue in Stock Entry (#19738)
2019-11-28 19:39:49 +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