brotherton-erpnext

History

Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 )

* Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date

* Payment Terms patch for credit days defined in customer group

2018-01-29 16:07:21 +05:30

doctype

Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 )

2018-01-29 16:07:21 +05:30

page

Allow print before pay in POS (#11590 )

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

print_format

Added rounded total in the POS and fix rounded issue in js side (#12457 )

2018-01-12 16:28:16 +05:30

report

Merge pull request #12570 from rohitwaghchaure/currency_in_balance_column

2018-01-22 16:35:37 +07:00

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

Reverted gl entry splitting based on payment terms (#12117 )

2017-12-21 11:37:18 +05:30

party.py

Patch: Create Payment Terms based on default credit days set in company and use it while setting due_date (#12685 )

2018-01-29 16:07:21 +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