8d7c1868d6
* fix for payments field names in sales invoice return * add verification for payment amount at sales invoice return adding verification to be sure the payment amount is negative at sales invoice return * correction for precision field name
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