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brotherton-erpnext/erpnext/accounts
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Meritsystems 1ad8eca4e8 Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895) 
* Update point_of_sale.py

* Update point_of_sale.py

Add custom field(Display Items In Stock) to POS Profile Doctype of type Check.

* New field " Display Items in Stock" added

* Update point_of_sale.py

* Update point_of_sale.py

ORM used instead of SQL
used Bin to find actual quantity balances.

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py

* Update point_of_sale.py
2018-08-07 14:38:50 +05:30
..
doctype
Point of sale will list only items that are in stock based on option "Display Items in stock" in POS Profle. (#14895)
2018-08-07 14:38:50 +05:30
notification
[rename] Email Alert -> Notification
2018-06-14 13:18:21 +05:30
page
[minor] fixes + patch (#14937)
2018-07-17 18:22:51 +05:30
print_format
GST purchase invoice with tax breakup details (#13561)
2018-04-12 14:50:48 +05:30
report
Resolved merge conflicts
2018-08-07 13:01:11 +05:30
test
Error in the Address fetched in Sales Order.(#11129) (#11145)
2017-10-25 12:24:34 +05:30
__init__.py
…
general_ledger.py
[FIX] filter to list
2018-03-08 13:10:51 +05:30
party.py
[Enhancement] Tax Withholding Category (#15064)
2018-08-01 17:45:05 +05:30
README.md
…
utils.py
change name that fetches numbered value from acc & cc
2018-07-06 17:15:33 +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