brotherton-erpnext

History

Zarrar b9f54ca946 [Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250 )

* add doctypes allowed to group items, average the rate

* add check field to group items during print

* call common before_print in delivery note

* fix precision issue while calculating average

2018-05-28 17:41:09 +05:30

doctype

[Enhance] Group same items during printing Delivery Note, Invoices, etc (#14250 )

2018-05-28 17:41:09 +05:30

page

[Fix] Discount in offline POS is enabled even is it's disabled in POS Profile (#13233 )

2018-03-08 16:21:13 +05:30

print_format

[hotfix] Added 'Paid Amount' and 'Change Amount' in POS print formats (#13316 )

2018-03-20 14:31:14 +05:30

report

Display rate on the basis of stock UOM (#14246 )

2018-05-28 11:50:28 +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

Optimization: don't update outstanding amount while cancelling payment entry for advance adjustment (#12689 )

2018-01-29 16:45:43 +05:30

party.py

Reverted #13259 (#13291 )

2018-03-13 16:01:11 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

[fix] is_root check

2018-01-15 18:30:01 +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