44e719d64c
* child table employee expense approver * set query in department * mandatory approver check in hr settings * triggers on leave and expense approver * fetch all parent approvers from department hierarchy * fixes * patch to move employee approvers from employee to department * removed hard coding of roles * modify approvers list query * commonified functions * patch * renamed standard reply occurrences * removed leave approvers table from Employee master * email templates for leave application notification * set default email templates for leave in hr settings * notify by email template * approval status in expense claim * render template in patch * removed unused code * Single child table department approver * read instead of render template |
||
|---|---|---|
| .. | ||
| doctype | ||
| page | ||
| print_format | ||
| report | ||
| test | ||
| __init__.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