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brotherton-erpnext/erpnext/accounts
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Deepesh Garg c9c8957250
feat: Merge POS invoices based on customer group (#27471) 
* feat: Merge POS invoices based on customer group

* fix: Linting Issues

* fix: fieldname

Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-09-16 19:33:57 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
doctype
feat: Merge POS invoices based on customer group (#27471)
2021-09-16 19:33:57 +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: Clean up imports (#27302)
2021-09-02 16:44:59 +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
Merge branch 'develop' into tcs_calculation
2021-02-23 15:56:29 +05:30
print_format
refactor!: drop e-invoicing integration from erpnext (#26940)
2021-08-20 11:10:46 +05:30
report
fix(minor): Employee filter in Unpaid Expense Claims report (#27530)
2021-09-16 00:05:16 +05:30
test
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368)
2021-09-07 12:14:40 +05:30
workspace/accounting
feat: Payment reconciliation on accounts module workspace (#25925)
2021-08-27 19:44:57 +05:30
__init__.py
…
deferred_revenue.py
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
general_ledger.py
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
party.py
chore: Clean up imports (#27302)
2021-09-02 16:44:59 +05:30
README.md
…
utils.py
fix: missed to add voucher_type, voucher_no to get GL Entries (#27368)
2021-09-07 12:14:40 +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