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General Ledger #116

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jon-nfc opened this issue Jul 11, 2024 · 2 comments
Open
4 tasks

General Ledger #116

jon-nfc opened this issue Jul 11, 2024 · 2 comments
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Migrated from Gitlab This issue/PR was migrated from GitLab see #213 type::feature type for Issues and Merge Requests. Can also be used in discussion in comments and commits

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@jon-nfc
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jon-nfc commented Jul 11, 2024

Add Basic Double entry Accounting.

Details

Models

Following models are required for basic GL entries:

  • General ledger

    The Financial Data

    • Date
    • Account
    • Reference
    • Description
    • Debit
    • Credit
    • Reconciled

  • Chart Of Accounts

    Available Accounts

    • Name
    • Account Number
    • Parent
    • Category (Asset/liability/equity/income/expense)
    • Sub-Category (Bank/Cash etc)
    • Type (debit/credit)

  • Cost Centers

    Cost Center Codes

Requirements

  • ALL entries must ensure debit + credit = 0
@jon-nfc
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jon-nfc commented Jul 11, 2024

marked this issue as related to #88

@jon-nfc
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jon-nfc commented Jul 16, 2024

marked this issue as blocking #96

@jon-nfc jon-nfc added Migrated from Gitlab This issue/PR was migrated from GitLab see #213 and removed module::accounting labels Aug 8, 2024
@jon-nfc jon-nfc mentioned this issue Aug 8, 2024
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This was referenced Aug 20, 2024
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Migrated from Gitlab This issue/PR was migrated from GitLab see #213 type::feature type for Issues and Merge Requests. Can also be used in discussion in comments and commits
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Centurion ERP
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