d3f5d0961a
* [enhance] Opening Invoice Tool create Opening Sales/Purchase Invoices * [minor] added progress bar while creating invoice * [minor] allow bulk upload for the invoices * [minor] calculate item rate from net total * [minor] added defaults for invoices fields, create gl entries only if grand_total is greater than 0 * [minor] check mandatory values before making opening invoices * [minor] enable primary button if there is any error while creating invoices * [minor] minor fixes, set company currency as invoice currency added tests * [dashboard] added Opening Invoice Summery section in Dashboard * [minor] added total invoices count on dashboard * [minor] don't show dashboard if there are no opening invoices available * [minor] added Opening Invoice Tools to Account's Tools section * [minor] codecy fixes * [fix] refactored general ledger and buttons on charts * [fix] tests
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