* enhancement: add status field in ordered itemd to be delivered * enhancement: add status field in purchase order itemd to be received * enhancement: add a status column in the billed reports
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