brotherton-erpnext

History

FinByz Tech Pvt. Ltd 6635583103

fix: Rounding adjustment in Rounded Total

In Purchase Receipt and GST Purchase Receipt report, the Rounded Total column doesn't display rounding adjustment of Base Grand Total. So, we have created a fix for that rounding adjustment.

2019-03-01 11:57:06 +05:30

doctype

Merge pull request #16790 from crossxcell99/master

2019-02-27 08:31:14 +05:30

notification

[rename] Email Alert -> Notification

2018-06-14 13:18:21 +05:30

page

Merge pull request #16513 from rohitwaghchaure/remove_zero_qty_items_on_click_os_pay

2019-01-29 13:02:56 +05:30

print_format

fix: Dont show 0 amount taxes and tax breakup

2019-01-24 17:10:33 +05:30

report

fix: Rounding adjustment in Rounded Total

2019-03-01 11:57:06 +05:30

test

fix(unicode): Import unicode_literals in every file

2019-01-22 18:36:10 +05:30

__init__.py

…

deferred_revenue.py

Merge pull request #16666 from nabinhait/deferred-revenue-fix

2019-02-14 18:49:01 +05:30

general_ledger.py

rounding off fixes and conversion fix (#15140 )

2018-08-14 16:28:14 +05:30

party.py

fix: Doctype Name correction

2019-01-25 16:44:45 +05:30

README.md

…

utils.py

fix: Get outstanding invoices

2019-02-15 13:08:04 +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