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erpnext/erpnext/accounts
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GangaManoj 85bf2574be fix: Add totals row when Grouped By Invoice 
(cherry picked from commit 582a7ae964)
2021-11-22 06:51:54 +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: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
doctype
fix: coa balance rendering bug (#28472)
2021-11-20 15:47:02 +05:30
module_onboarding/accounts
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
notification
chore: Cleanup imports (#27320)
2021-09-03 18:57:43 +05:30
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
feat: update onboarding for accounts
2020-10-30 15:55:19 +05:30
page
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
print_format
feat(e-invoicing): dispatch address (#28084)
2021-10-27 11:39:00 +05:30
report
fix: Add totals row when Grouped By Invoice
2021-11-22 06:51:54 +00:00
test
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) (#27378)
2021-09-07 13:00:18 +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: Test case
2021-09-29 22:26:33 +05:30
general_ledger.py
fix: not authorized to update entries after freezing accounts (backport #27937)
2021-10-13 16:41:21 +05:30
party.py
Merge pull request #28365 from frappe/mergify/bp/version-13-hotfix/pr-28363
2021-11-12 13:38:41 +05:30
README.md
Code replacement for journal voucher renaming
2014-12-25 17:14:18 +05:30
utils.py
fix(Payment Reconciliation): clear child tables on company/party change (#28153)
2021-11-02 17:10:27 +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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