Makarand Bauskar 3b9c2a4438 Added a reference of Sales Invoice in Serial No (#8855)
* [enhance] added Sales Invoice reference in Serial Number

* [patch] added test cases for Sales Invoice and added patch to copy sales invoice

* [minor] minor fixes in validate_serial_against_delivery_note

* [minor] fixes in sales invoice serial number validation
2017-05-23 18:45:34 +05:30
..
2017-05-23 17:48:43 +05:30
2017-05-05 10:41:16 +05:30
2017-04-11 18:29:27 +05:30

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