ba1c0c900d
The new code for cost center checking in payment_entry.py crashes if `voucher_type` is `None`, which is an explicit possibility if party type is Employee. This commit adds a simple check to make sure that voucher_type is not None before running `get_doc`.
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