brotherton-erpnext

History

tundebabzy 90076bc3b5 Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047 )

* split journal entry according to invoice due date

* fix bug where reference_due_dates options are not populated:
- after making JE, add options to _onload
- use __onload to add options

* cater for case where no payment_schedule

2017-12-19 11:58:31 +05:30

doctype

Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12047 )

2017-12-19 11:58:31 +05:30

page

Allow print before pay in POS (#11590 )

2017-11-16 15:28:42 +05:30

print_format

[fix] Regional print format showing for other countries users (#12045 )

2017-12-16 10:53:53 +05:30

report

[fix] Column Heading in received item to be billed report (#12083 )

2017-12-19 11:23:34 +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

Merge branch 'develop' into payment-terms

2017-09-19 18:07:12 +01:00

party.py

Cleanup and fixes of payment terms feature

2017-11-21 19:58:16 +05:30

README.md

Code replacement for journal voucher renaming

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

utils.py

Employee advance (#11875 )

2017-12-14 13:25:57 +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