Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/accounts
History
Saqib f239dbdd03
feat: tax collected at source using tax withholding category (#25090) 
* refactor: tax withholding category against customer

* feat: pan and tax withholding category fields for customer

* fix: test

* feat: charging tcs on sales invoice

* fix: tcs chargable amount

* fix: tcs amount calculation

* fix: sider
2021-03-31 15:15:29 +05:30
..
accounts_dashboard/accounts
…
custom
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
dashboard_chart
…
dashboard_chart_source
fix: function imports in account_balance_timeline.py (#24003)
2020-11-25 15:37:02 +05:30
desk_page/accounting
fix: Added link of bank reconciliation and clearance in accounting desk page (#23809)
2020-11-25 09:16:12 +05:30
doctype
feat: tax collected at source using tax withholding category (#25090)
2021-03-31 15:15:29 +05:30
module_onboarding/accounts
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
notification
…
number_card
…
onboarding_step
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
page
fix: Translatable strings (#23783)
2020-11-25 09:11:51 +05:30
print_format
fix: e_invoice print format not showing other charges (#24474)
2021-01-27 12:34:08 +05:30
report
fix: Period list for exponential smoothing forecasting report (#24983)
2021-03-23 21:11:06 +05:30
test
…
__init__.py
…
accounts
…
deferred_revenue.py
…
general_ledger.py
fix: make round off GLE always non-opening (#25087)
2021-03-31 14:23:09 +05:30
party.py
fix: consider select perm while setting party details (#24514)
2021-02-01 20:18:44 +05:30
README.md
…
utils.py
fix: patch failing because of incorrect gl entries
2021-02-23 18:35:36 +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