brotherton-erpnext

History

shreyas 29b565fdf5 Added Disabled field to Supplier and Customer doctype

Frozen field is moved to More Information section for Customer and Supplier. Any Supplier/Customer which is disabled will not be shown while creating PO/SO

2016-01-25 18:19:13 +05:30

doctype

Added Disabled field to Supplier and Customer doctype

2016-01-25 18:19:13 +05:30

page

[fix] Get defaults based on doctype or fieldname

2015-12-23 16:37:06 +05:30

print_format

[fix] total amount in journal entry

2015-11-26 09:08:07 +05:30

report

Merge pull request #4650 from RicardoJohann/patch-2

2016-01-20 17:03:06 +05:30

__init__.py

moved modules inside erpnext folder

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

general_ledger.py

[fix] Round off gle due to currency conversion

2016-01-20 16:14:27 +05:30

party.py

Added Disabled field to Supplier and Customer doctype

2016-01-25 18:19:13 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

[enhance] pay via cart

2016-01-12 14:09:51 +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