4dc453d131
* Renamed - Employee Loan Application to Loan Application, Employee Loan to Loan and field Employee Loan Account to Loan Account * Patch added * Dynamic link fields 'applicant' and 'applicant_type' * Member link visible only if domain non profit is active * Modified loan_dashboard * Make Repayment Entry button * Common file loan_common.js for loan and loan_application * repayment schedule rows selection in dialog * validation if repayment amount > total paid amount * repayment only if disbursement is done, make repayment by selecting the installment which falls in the current month * fetch nowdate if disbursement date not found * Rebased with develop * updated non-profit module page * updated patch for renamed fields * dialog to select repayment entries * hidden field to store reschedule paid status * update paid check in loan on journal entry updation * calculate total paid * updated docs * codacy fix
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