7f8024c516
* add single, cumulative threshold, remove checkboxes * remove tds child table from supplier & add tds link field * add description field in tax withholding category * add tax withholding data for indian setup, some fixes * add a checkbox for tax withholding in purchase invoice * remove supplier's child table for tds * enable tds field if supplier has tds set inits master * move rates data to child table - adding fiscal year support * change bootstrap data according to child table config of tds * show category name in list view * loyalty program fixes * moved tax calculation to tax_withholding.py - calculation for tds amount for cumulative threshold from gl entry * add fiscal year dependency in company test * minor loyalty program fix * minor tier calculation fix * minor handling duplicate exception * toggle apply_tds according to supplier, code rectify * minor fixes for loyalty program * test case for single and cumulative threshold * codacy fix |
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| .. | ||
| doctype | ||
| notification | ||
| page | ||
| print_format | ||
| report | ||
| test | ||
| __init__.py | ||
| general_ledger.py | ||
| party.py | ||
| README.md | ||
| utils.py | ||
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