erpnext

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Deepesh Garg 9ac9c46dab fix: Allow multi currency invoice against single party account

(cherry picked from commit c83fbd5c50)

# Conflicts:
#	erpnext/accounts/doctype/accounts_settings/accounts_settings.json

2022-07-11 15:44:48 +00:00

accounts_dashboard/accounts

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

custom

style: bulk format code with black

2022-03-29 17:29:34 +05:30

dashboard_chart

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

dashboard_chart_source

style: bulk format code with black

2022-03-29 17:29:34 +05:30

doctype

fix: Allow multi currency invoice against single party account

2022-07-11 15:44:48 +00:00

module_onboarding/accounts

revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491 )" (#28559 )

2021-11-25 16:36:29 +05:30

notification

style: bulk format code with black

2022-03-29 17:29:34 +05:30

number_card

chore: Exported Accounts Module Dashboard (#22769 )

2020-07-22 16:11:06 +05:30

onboarding_step

revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491 )" (#28559 )

2021-11-25 16:36:29 +05:30

page

chore: remove __future__ py2 compatibility imports

2021-11-25 17:42:24 +05:30

print_format

fix: server error while viewing gst e-invoice

2022-04-05 10:22:23 +00:00

report

fix: General Ledger and TB opening entries mismatch issues

2022-06-24 16:15:38 +00:00

test

perf: GLE reposting with progress and chunking (backport #31343 ) (#31373 )

2022-06-15 20:54:20 +05:30

workspace/accounting

feat(Regional): KSA VAT Report

2021-10-28 17:39:15 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

deferred_revenue.py

fix: Deferred Revenue/Expense Account validation

2022-04-11 11:33:33 +00:00

general_ledger.py

fix: validate disabled accounts before posting ledger entries

2022-05-12 16:37:26 +00:00

party.py

fix(India): Sales taxes and charges template fetching in quotation

2022-06-14 05:47:55 +00:00

README.md

Code replacement for journal voucher renaming

2014-12-25 17:14:18 +05:30

test_party.py

style: bulk format code with black

2022-03-29 17:29:34 +05:30

utils.py

perf: GLE reposting with progress and chunking (backport #31343 ) (#31373 )

2022-06-15 20:54:20 +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