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erpnext/erpnext/accounts
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Deepesh Garg dad9a913db fix: Log error before throwing exception 
(cherry picked from commit 3c64e201cc)
2021-12-07 10:12:59 +00:00
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +05:30
doctype
fix: asset not copied on creating invoice return
2021-12-06 15:16:25 +05:30
module_onboarding/accounts
revert: "feat: Accounts, Selling & Assets Onboarding cleanup (#28491)" (#28559)
2021-11-25 16:36:29 +05:30
notification
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +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
feat(e-invoicing): dispatch address (#28084)
2021-10-27 11:39:00 +05:30
report
feat: Grant commission on certain items only (#28645)
2021-12-03 15:17:45 +05:30
test
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +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: Log error before throwing exception
2021-12-07 10:12:59 +00:00
general_ledger.py
fix(refactor): Advance tds allocation to purchase invoice
2021-11-26 08:59:30 +00:00
party.py
fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
2021-11-30 20:36:30 +05:30
README.md
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
utils.py
chore: remove __future__ py2 compatibility imports
2021-11-25 17:42:24 +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

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