brotherton-erpnext

History

Makarand Bauskar ad7eb9d03c [minor] check mode_of_payment in Payment entry (#9869 )

* [minor] don't trigger the expense type trigger if value is not set

* [minor] check if account is selected or not in Payment Entry

* [minor] check mode_of_payment in Payment entry

2017-07-14 17:31:36 +05:30

doctype

[minor] check mode_of_payment in Payment entry (#9869 )

2017-07-14 17:31:36 +05:30

page

[Fix] User not able to search an Item if description is null in the item (#9793 )

2017-07-12 15:01:56 +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

Sales invoice dashboard, multiple letter head in report and email alert docs

2017-07-07 12:49:05 +05:30

__init__.py

moved modules inside erpnext folder

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

general_ledger.py

Added is_perpetual_inventory_enabled method

2017-06-20 11:26:37 +05:30

party.py

Set corrected states list in GST State field's options

2017-07-13 10:41:15 +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