brotherton-erpnext

History

Neil Trini Lasrado 1792ff3be7 Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date

Check Supplier Invoice Number Uniqueness setting added to Accounts Settings
Validation added in Purchase Invoice to check Supplier Invoice Number Uniqueness if Check Supplier Invoice Number Uniqueness is enabled in Accounts Settings

2015-06-11 18:36:52 +05:30

doctype

Validation added in Purchase Invoice to check if Supplier Invoice Date is greater than Posting Date

2015-06-11 18:36:52 +05:30

page

[fix] pos profile link in Start POS page

2015-06-05 15:09:44 +05:30

print_format

[fix] cleanup tables from description and re-sync print format

2015-05-29 12:44:33 +05:30

report

[report][enhancement] Payment period based on invoice date: show party columns and filter based on party

2015-06-09 18:42:52 +05:30

__init__.py

moved modules inside erpnext folder

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

general_ledger.py

Book in round-off account upto max 0.05

2015-06-08 14:15:12 +05:30

party.py

get party details only if party exists

2015-06-08 14:15:11 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Update utils.py

2015-05-20 12:53:04 +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