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'
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