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brotherton-erpnext/erpnext/accounts
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Saif 60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462) 
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
2018-11-13 12:37:53 +05:30
..
doctype
Added Default Warehouse field that sets all item's warehouse (#15462)
2018-11-13 12:37:53 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
page
[Fix] Conversion factor in offline POS (#15867)
2018-11-13 11:34:27 +05:30
print_format
GST purchase invoice with tax breakup details (#13561)
2018-04-12 14:50:48 +05:30
report
Added new option group by voucher(consolidated) in the general ledger report (#15957)
2018-11-12 16:58:24 +05:30
test
Error in the Address fetched in Sales Order.(#11129) (#11145)
2017-10-25 12:24:34 +05:30
__init__.py
…
deferred_revenue.py
add voucher detail no while creating gl entry
2018-10-06 16:34:58 +05:30
general_ledger.py
rounding off fixes and conversion fix (#15140)
2018-08-14 16:28:14 +05:30
party.py
fix(shipping-address-display): Fetch shipping address display as per the shipping address (#15643)
2018-10-11 10:13:27 +05:30
README.md
…
utils.py
Allow cost center in entry of balance sheet accounts (#14972)
2018-09-06 14:39:35 +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