34bbd5b612
* fix: Purchase Invoice Form Cleanup * fix: Made Supplier field mandatory Co-authored-by: Nabin Hait <nabinhait@gmail.com>
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