brotherton-erpnext

History

Saif a09a8c3bf7 Fixed missing DocType info for Purchase Items (#15152 )

* Made Purchase Invoice Items' Batch No and Serial No fields non copyable.

* Added appropriate currency field options to Purchase...Items DocFields:
-Landed Cost Voucher Amount
-Billed Amt

2018-08-20 17:55:18 +05:30

doctype

Fixed missing DocType info for Purchase Items (#15152 )

2018-08-20 17:55:18 +05:30

notification

[rename] Email Alert -> Notification

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

page

[minor] fixes + patch (#14937 )

2018-07-17 18:22:51 +05:30

print_format

GST purchase invoice with tax breakup details (#13561 )

2018-04-12 14:50:48 +05:30

report

Group by Voucher fix in General Ledger Report (#15169 )

2018-08-20 17:49:29 +05:30

test

Error in the Address fetched in Sales Order.(#11129 ) (#11145 )

2017-10-25 12:24:34 +05:30

__init__.py

…

general_ledger.py

rounding off fixes and conversion fix (#15140 )

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

party.py

optimizing transactions by caching

2018-08-09 10:47:09 +05:30

README.md

…

utils.py

optimize(various)

2018-08-08 16:37:31 +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