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This option can be used, if a kind of "double-entry accounting" is used and every transaction should have a corresponding transaction. |
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.. | ||
balancing_controller.rb | ||
bank_accounts_controller.rb | ||
bank_transactions_controller.rb | ||
base_controller.rb | ||
financial_links_controller.rb | ||
financial_transactions_controller.rb | ||
invoices_controller.rb | ||
ordergroups_controller.rb |