brotherton-erpnext

History

ashish ff20182d03 sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice		2017-10-25 16:11:58 +05:30
..
doctype	sales_invoice.py -- Check credit limit when make delivery is done from sales invoice.We need to check the credit limit as there could be multiple partially paid sales order(note we are bypassing credit check at sales order) so we need to recheck credit balance of customer to avoid any delivery crossing credit limit from sales invoice	2017-10-25 16:11:58 +05:30
page	[fix] Discount amount not reset for new order in offline pos (#11258 )	2017-10-21 11:23:45 +05:30
print_format	Print Settings for printing taxes with zero amount (#10782 )	2017-09-14 15:17:38 +05:30
report	Merge branch 'master' into develop	2017-10-18 16:23:44 +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	make payment entry for the fees	2017-09-19 17:23:03 +05:30
party.py	Error in the Address fetched in Sales Order.(#11129 ) (#11145 )	2017-10-25 12:24:34 +05:30
README.md	Code replacement for journal voucher renaming	2014-12-25 17:14:18 +05:30
utils.py	[Fix] Due date not fetching on the payment entry against the invoices (#10419 )	2017-08-17 14:47:25 +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