3c9155e406
* Minor fix for the problem that Net Total, Net Rate, Net Amount field would not be shown when default taxes were fetched * Prevent net_rate from becoming NaN * -Fixed problem that party_account_currency was not set in mapped document -Fixed problem that discount amount was not recalculated (in mapped document) -Fixed problem that set_dynamic_fields would work only on certain condition that led to showing Total (Company Currency) field even when using company currency |
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.. | ||
doctype | ||
notification | ||
page | ||
print_format | ||
report | ||
test | ||
__init__.py | ||
deferred_revenue.py | ||
general_ledger.py | ||
party.py | ||
README.md | ||
utils.py |
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