brotherton-erpnext

History

tundebabzy da22167741 Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382 )

* add handler for due_date:
if due_date is changed and payment terms template or payment schedule is set,
ask user to clear them.

* ui test cases

* cleanup

2018-01-09 10:58:44 +05:30

doctype

Purchase Invoice - Due Date reverts to first time value on save #12340 (#12382 )

2018-01-09 10:58:44 +05:30

page

Allow print before pay in POS (#11590 )

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

print_format

[Enhance] Provision to show inclusive tax in print (#12345 )

2018-01-08 15:20:15 +05:30

report

[fix] setup alias for ifnull condition (#12327 )

2018-01-05 12:48:08 +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

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

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

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

[fix] if is_root is true make parent account empty (#12255 )

2018-01-01 16:17:43 +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