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brotherton-erpnext/erpnext/accounts
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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
..
doctype Added a reference of Sales Invoice in Serial No (#8855) 2017-05-23 18:45:34 +05:30
page Merge branch 'master' into develop 2017-05-23 17:48:43 +05:30
print_format [fix] offline_pos_name is not defined during print from the POS 2017-04-19 20:50:35 +05:30
report [fix] Trial balance not working (#8937) 2017-05-19 18:56:25 +05:30
__init__.py
general_ledger.py Update general_ledger.py 2017-05-05 10:41:16 +05:30
party.py [Minor] Party validation for Employee 2017-04-11 18:29:27 +05:30
README.md Code replacement for journal voucher renaming 2014-12-25 17:14:18 +05:30
utils.py Balance Sheet always shows accumulated values from previous fiscal year (#8668) 2017-05-04 12:12:29 +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