brotherton-erpnext

History

Bibin 7844b79274 [Bug-Fix] accounts_receivable.html (#15688 )

* Update accounts_receivable.html

In the print format and PDF the total was showing as 0 (Zero) , when I made these changes it fixed the issue

* Update accounts_receivable.html

2018-10-15 18:25:26 +05:30

doctype

Book cost of goods sold instead of stock adjustment

2018-10-03 16:29:43 +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

[Bug-Fix] accounts_receivable.html (#15688 )

2018-10-15 18:25:26 +05:30

test

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

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

__init__.py

moved modules inside erpnext folder

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

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

[Fix] System always fetches the payment terms template from the company even if it's removed from the sales invoice (#14879 )

2018-07-13 17:40:48 +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