ecb9315ea1
* rebase with enterprise_sprint * Add Inter company account checkbox in Account master * Add Inter Company Journal Entry Voucher Type in Journal Entry * Make Inter Company Journal Entry button * Dialog to select company for Inter Company Journal Entry * Map relevant fields in the Inter Company Journal Entry and reference links * Rebase * Add Documentation
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