cdd6ded790
* Adds Whitelist Method for Advance Entry * Adds changes required for managing Advance Payments in Expense Claim including new fields and documentation. Also resolved merge conflict by using the more recent modified date * Adds changes for managing advance payments using Default Account and Party * Removed console.log from the JS file * Advance Payment Patch - Fixed Codacy errors * Removed stray file * Fixed conflicts due to changes in upstream * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed Codacy errors * Fixed pending Codacy error * Updated JS code by removing cur_frm which is soon to be deprecated * Advance against Expense Claim: cleanup and fixes * Test case fixed
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