This option can be used, if a kind of "double-entry accounting" is used and every transaction should have a corresponding transaction. |
||
|---|---|---|
| .. | ||
| 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 | ||