Frapee code style and feature #11
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Hi @FHenry, |
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On company you can set a account for discount supplier (for exemple 609). In standard GL Entry result is With this feature It allow to extract easly in Accountancy all global discount made by supplier. |
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1 - deal with https://discuss.erpnext.com/t/recent-improvements-to-erpnext-contribution-process/79759 (installed and execute on commited files, change indent rules....)
2 -Add fields on invoice to records export date (and use it to filter on export) => feature implemented : Do not export twice the same invoice without control it