brotherton-erpnext/accounts at 317888211a10ccb52862f622fc17a7a8b94cd267 - brotherton-erpnext - GitHaven

Shiloh/brotherton-erpnext

History

Makarand Bauskar 317888211a merged hotfix branch into staging (#10191 )

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)

* Revert "[Fix] Error in sales invoice and POS if customer group not defined in the customer (#10148)" (#10159)

This reverts commit 4d2e782e42e9875429b5c55934c41dbc5d1d7b20.

* [Fix] Unable to save asset because of float error issue (#10157)

* bumped to version 8.6.4

* [Fix] Error in sales invoice and POS if customer group not defined in the customer (#10160)

* Set billing hours to 0 in timesheet #9535 (#10139)

* `update_billing_hours` to use flt not cint

* if not billable, reset billable hours

* if not billable, reset time rates

* test

* [Fix] Timesheet Company Issue

* Added delivery date in SO parent form. Fixes #10104 (#10155)

* Added delivery date in SO parent form. Fixes #10104

* UI tests for sales order delivery date

* bumped to version 8.6.5

2017-08-01 11:06:41 +05:30

..

merged hotfix branch into staging (#10191 )

2017-08-01 11:06:41 +05:30

merged hotfix branch into staging (#10191 )

2017-08-01 11:06:41 +05:30

[Fix] Orders not creating from the POS for new customer if customer name is based on naming series (#8933 )

2017-06-07 12:04:01 +05:30

[Fix] Wrong avg. buying rate in the Gross Profit report (#10110 )

2017-07-27 11:37:30 +05:30

__init__.py

moved modules inside erpnext folder

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

general_ledger.py

Added is_perpetual_inventory_enabled method

2017-06-20 11:26:37 +05:30

party.py

merged hotfix branch into staging (#10191 )

2017-08-01 11:06:41 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Warehouse Account Linking (#9292 )

2017-06-15 11:09:27 +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