edeb4dc7e0
* Concatenate docnames and send to mapper * Multiselect with checkboxes * set setters as separate filters * Map filter fields to target_doc * Get items from quotation (in SO) working * [major] Set dialog setters for all forms * Add date field * Specify non-default date_fields * [minor] add test_mapper.py * [minor] remove cur_frm * [minor][fix] test * [minor] fix test with make_test_records
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