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brotherton-erpnext/erpnext/accounts
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mergify[bot] b085e96a12
revert: "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" (#29782) (#29807) 
* Revert "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount"

This reverts commit 038f94955006c88209f9df28e3a785c59a4ddb28, reversing
changes made to c7b491843476bca89be02851ccafb7e409876609.

* fix: linter

(cherry picked from commit 7fa46f77e0bdbc516b3c0cb0fb20594ee7fa398b)

# Conflicts:
#	erpnext/patches.txt

Co-authored-by: Sagar Sharma <sagarsharma.s312@gmail.com>
2022-03-11 18:28:50 +05:30
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accounts_dashboard/accounts
…
custom
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
dashboard_chart
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dashboard_chart_source
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
doctype
revert: "Merge pull request #29290 from s-aga-r/fix/delivery-note/billed-amount" (#29782) (#29807)
2022-03-11 18:28:50 +05:30
form_tour
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
module_onboarding/accounts
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
notification
chore: remove all six compat code
2021-11-05 11:16:29 +05:30
number_card
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onboarding_step
fix: minor onboarding fixes
2022-01-18 18:38:59 +05:30
page
chore: remove utf-8 compat code
2021-11-05 11:16:29 +05:30
print_format
chore: remove deprecated print format
2022-02-11 15:21:17 +05:30
print_format_field_template
feat: Taxes template for selling/buying doctypes
2021-10-21 12:06:02 +05:30
report
fix: ignore duplicates explicitly
2022-02-23 14:27:45 +05:30
test
test: move report tests to subttest (#29945)
2022-02-22 19:24:49 +05:30
workspace/accounting
feat: Workspace link for Cost Center Allocation
2022-01-31 13:24:18 +05:30
__init__.py
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deferred_revenue.py
fix: Deferred revenue booking
2022-03-01 11:57:34 +05:30
general_ledger.py
fix: debit credit difference case with rounding adjustment
2022-03-01 13:32:34 +05:30
party.py
fix: Ignore missing customer group while fetching price list
2022-03-10 13:54:43 +05:30
README.md
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test_party.py
fix: Ignore missing customer group while fetching price list
2022-03-08 08:44:48 +05:30
utils.py
fix: ignore duplicates explicitly
2022-02-23 14:27:45 +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