brotherton-erpnext

History

Editable unallocated amount in pe (#13130 )

* editable unallocated amount in payment entry to handle multi currency

* set unallocated amount on server side

* some minor fixes

* Fixes in territory patch

* removed print

* minor fixes

2018-03-01 13:14:14 +05:30

doctype

Editable unallocated amount in pe (#13130 )

2018-03-01 13:14:14 +05:30

page

Fixes #12810 for Offline POS

2018-02-08 01:32:48 +05:30

print_format

Added rounded total in the POS and fix rounded issue in js side (#12457 )

2018-01-12 16:28:16 +05:30

report

[Fix] Item wise sales register report (#13055 )

2018-02-23 16:25:30 +05:30

test

Error in the Address fetched in Sales Order.(#11129 ) (#11145 )

2017-10-25 12:24:34 +05:30

__init__.py

moved modules inside erpnext folder

2013-12-11 10:43:52 +05:30

general_ledger.py

Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689 )

2018-01-29 16:45:43 +05:30

party.py

Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 )

2018-01-29 16:07:21 +05:30

README.md

Code replacement for journal voucher renaming

2014-12-25 17:14:18 +05:30

utils.py

[fix] is_root check

2018-01-15 18:30:01 +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