joezsweet 768a888bf2 [fix] validate supplier invoice
- modified to check for the selected supplier only
2017-04-11 18:52:46 +05:30
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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