brotherton-erpnext

History

Vishal Dhayagude 310d4dc9e0 UOM column in Batch Wise Balance History Report (#9359 )

* Training Events/Results link to employee dashbord

* [minor]Improve validation message for Buying / Selling Setting

* [minor]Added UOM cloumn in Batch Wise Balance History Report

* modified validation message for buying / selling setting

2017-06-20 13:02:35 +05:30

doctype

UOM column in Batch Wise Balance History Report (#9359 )

2017-06-20 13:02:35 +05:30

page

Addition of new fields for POS Profile in Sales Invoice and POS Profile User link modification (#9339 )

2017-06-19 09:25:54 +05:30

print_format

[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

report

fixed merge conflicts

2017-06-15 13:42:47 +05:30

__init__.py

moved modules inside erpnext folder

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

general_ledger.py

Warehouse Account Linking (#9292 )

2017-06-15 11:09:27 +05:30

party.py

Salutation and Gender in Lead and Customer (#9199 )

2017-06-13 15:26:35 +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