96bb6099d6
* [fix] correctly choice 'credit limit' If 'Credit Days Based On' is empty in 'Supplier Type/Customer Group' then value 'Due Date' in 'Purchase/Sales Invoice' doesn't taken from the default settings * Update party.py * [fix] correctly choice 'Credit Limit' |
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| .. | ||
| doctype | ||
| page | ||
| print_format | ||
| report | ||
| __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