brotherton-erpnext

History

tundebabzy e69747ca6d [Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243 )

* add mode of payment field to Payment Term

* add mode of payment field to Payment Terms Template Detail

* add mode of payment field to Payment Schedule

* add mode of payment in `get_payment_term_details`

2018-03-09 12:23:53 +05:30

doctype

[Feature Request] Add Payment Mode field on Payment Terms Template #13117 (#13243 )

2018-03-09 12:23:53 +05:30

page

Fixed merge conflict

2018-02-12 15:59:55 +05:30

print_format

[fix] #12829

2018-02-08 16:20:46 +05:30

report

[FIX] use text_type instead of unicode, use cmp from past.builtins

2018-03-08 12:55:41 +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

[FIX] filter to list

2018-03-08 13:10:51 +05:30

party.py

Calculate due date in Purchase Invoice on the basis of Supplier invoice date (#12913 )

2018-02-16 13:05:21 +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