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Add Basic Double entry Accounting.
## Details
### Models
Following models are required for basic GL entries:
- [ ] General ledger
The Financial Data
- Date
- Account
- Referenc…
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### Information about bug
Accounts Payable is considering some payments twice and therefore giving the wrong status.
![image](https://github.com/user-attachments/assets/7017a4b0-d338-4fc7-98a6-b4cd0…
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Hello,
When auditing of books of accounts we have to print or take pdf of each accounts transactions to the auditors and we have to pick columns so they come in pdf as shown below,
but every…
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good evening Mr. HFarid
I wanna ask you if there is any method to record a journal entry for every cheque status change
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![image](https://user-images.githubusercontent.com/47963355/54662321-9570b280-4b18-11e9-9ad8-82cbb0d3ffaf.png)
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I have create a new filter action method in Ledger controller. But the EndDate parameter is not received by controller. Please check this issue.
Also, there are three options in the Filter button (…
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Go to Accounts -> General Ledger
If a period is selected in Date Range filter (e.g. 3 months), the reporting is redirecting to a different controller and view and the Toolbar changed.
We need to…
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Setup the general ledger.