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
27 lines
416 B
Plaintext
27 lines
416 B
Plaintext
chart-of-accounts
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opening-accounts
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sales-invoice
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point-of-sale-pos-invoice
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purchase-invoice
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payments
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journal-entry
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inter-company-journal-entry
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payment-entry
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subscription
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multi-currency-accounting
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advance-payment-entry
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payment-request
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credit-limit
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bank-guarantee
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accounting-reports
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accounting-entries
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managing-fixed-assets
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budgeting
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item-wise-taxation
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recurring-orders-and-invoices
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pricing-rule
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tools
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setup
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articles
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