* Multiple delivery dates in Sales Order and make DN based on selected delivery dates * Test case and some other minor fixes * Updated docs for multi delivery date * removed the trailing whitespace * removed the trailing whitespace * removed trailing whitespace
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