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brotherton-erpnext/erpnext/accounts
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Anupam Kumar b1997da488 feat: capture Rate of stock UOM in purchase (#24315) 
* feat: capture Rate of stock UOM in purchase

* fix: review changes

* added server side code

* added stock uom rate in sales transactions

* fix: review changes

* fix: resolving conflicts

* adding patch

* fix: removing patch
2021-02-18 21:32:05 +05:30
..
accounts_dashboard/accounts
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
custom
fix: Dont add Contact link if is company address
2020-10-16 15:55:25 +05:30
dashboard_chart
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
dashboard_chart_source
fix: function imports in account_balance_timeline.py (#24003)
2020-11-25 15:37:02 +05:30
desk_page/accounting
fix: Added link of bank reconciliation and clearance in accounting desk page (#23809)
2020-11-25 09:16:12 +05:30
doctype
feat: capture Rate of stock UOM in purchase (#24315)
2021-02-18 21:32:05 +05:30
module_onboarding/accounts
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
notification
…
number_card
chore: Exported Accounts Module Dashboard (#22769)
2020-07-22 16:11:06 +05:30
onboarding_step
fix: Chart of Accounts (#23530)
2020-10-14 10:29:53 +05:30
page
fix: Translatable strings (#23783)
2020-11-25 09:11:51 +05:30
print_format
fix: e_invoice print format not showing other charges (#24474)
2021-01-27 12:34:08 +05:30
report
fix: Consolidated Financial Statement report not works if child company account not present in parent company (#24580)
2021-02-18 21:25:40 +05:30
test
fix(unicode): Import unicode_literals in every file
2019-01-22 18:36:10 +05:30
__init__.py
…
accounts
feat: Standard accounts dashboard
2020-05-11 12:14:46 +05:30
deferred_revenue.py
feat: More controlled deferred revenue booking (#21671)
2020-06-23 09:57:56 +05:30
general_ledger.py
Reposting fixes (#24202)
2020-12-25 18:12:35 +05:30
party.py
fix: consider select perm while setting party details (#24514)
2021-02-01 20:18:44 +05:30
README.md
…
utils.py
fix: stock and account balance syncing (#24644)
2021-02-18 21:28:16 +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