ruthra kumar dd6c192695

Merge pull request #38797 from rtdany10/ar-credit-note-fix ...

fix: wrong paid and cn amount on pos invoice

2023-12-19 11:02:01 +05:30

..

__init__.py

moved modules inside erpnext folder

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

accounts_receivable.html

fix: add patch for setting default value of report field

2023-06-23 10:52:25 +05:30

accounts_receivable.js

fix: new logic for handling revaluation journals

2023-11-10 10:31:39 +05:30

accounts_receivable.json

changes in the report roles

2017-03-06 16:36:46 +05:30

accounts_receivable.py

Merge pull request #38797 from rtdany10/ar-credit-note-fix

2023-12-19 11:02:01 +05:30

test_accounts_receivable.py

test: partial payment for pos invoice

2023-12-19 10:00:51 +05:30