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5ba3b28d69
brotherton-erpnext/erpnext/accounts
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Deepesh Garg 5ba3b28d69 fix(refactor): Advance tds allocation to purchase invoice
2021-11-25 15:42:30 +05:30
..
accounts_dashboard/accounts chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
custom fix: Auto update company address check on linking with company 2021-10-21 15:37:59 +05:30
dashboard_chart chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
dashboard_chart_source chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
doctype fix(refactor): Advance tds allocation to purchase invoice 2021-11-25 15:42:30 +05:30
form_tour feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
module_onboarding/accounts feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
notification chore: remove all six compat code 2021-11-05 11:16:29 +05:30
number_card chore: Exported Accounts Module Dashboard (#22769) 2020-07-22 16:11:06 +05:30
onboarding_step feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
page chore: remove utf-8 compat code 2021-11-05 11:16:29 +05:30
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
print_format_field_template feat: Taxes template for selling/buying doctypes 2021-10-21 12:06:02 +05:30
report fix: Replace 'parent' with 'invoice_or_item' (#28513) 2021-11-23 12:28:41 +05:30
test chore: remove all six compat code 2021-11-05 11:16:29 +05:30
workspace/accounting fix: Removing unused fields from workspace JSON files #27612 2021-10-13 16:18:20 +05:30
__init__.py
deferred_revenue.py chore: remove all six compat code 2021-11-05 11:16:29 +05:30
general_ledger.py fix(refactor): Advance tds allocation to purchase invoice 2021-11-25 15:42:30 +05:30
party.py Merge pull request #28363 from deepeshgarg007/default_party_account 2021-11-12 13:04:21 +05:30
README.md
utils.py chore: remove all six compat code 2021-11-05 11:16:29 +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