brotherton-erpnext/erpnext/accounts
Saqib Ansari c4b5fa8ed1
Merge pull request #30573 from frappe/mergify/bp/develop/pr-30382
fix: Added validation for single_threshold in Tax With Holding Category (backport #30382)
2022-04-05 15:52:28 +05:30
..
accounts_dashboard/accounts
custom style: format code with black 2022-03-28 18:52:46 +05:30
dashboard_chart
dashboard_chart_source style: format code with black 2022-03-28 18:52:46 +05:30
doctype fix: Validation for single threshold in Tax With Holding Category (#30382) 2022-04-04 13:38:43 +00:00
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
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 Merge pull request #30528 from s-aga-r/is-subcontracted-fieldtype 2022-04-04 14:01:20 +05:30
test style: format code with black 2022-03-28 18:52:46 +05:30
workspace/accounting feat: Workspace link for Cost Center Allocation 2022-01-31 13:24:18 +05:30
__init__.py
deferred_revenue.py style: format code with black 2022-03-28 18:52:46 +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 style: format code with black 2022-03-28 18:52:46 +05:30
README.md
test_party.py style: format code with black 2022-03-28 18:52:46 +05:30
utils.py style: format code with black 2022-03-28 18:52:46 +05:30

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