To add child nodes, explore tree and click on the node under which you want to add more nodes.
-
Accounting Entries can be made against leaf nodes, called Ledgers. Entries against Groups are not allowed.
-
Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
-
To create a Bank Account: Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts) and create a new Account Ledger (by clicking on Add Child) of type "Bank or Cash"
-
To create a Tax Account: Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties) and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.
-
-
Please setup your chart of accounts before you start Accounting Entries
-
-
-
\ No newline at end of file
diff --git a/accounts/page/accounts_browser/accounts_browser.js b/accounts/page/accounts_browser/accounts_browser.js
index ede10e65cb..534201afdb 100644
--- a/accounts/page/accounts_browser/accounts_browser.js
+++ b/accounts/page/accounts_browser/accounts_browser.js
@@ -21,9 +21,37 @@
// see ledger
pscript['onload_Accounts Browser'] = function(wrapper){
- wrapper.appframe = new wn.ui.AppFrame($(wrapper).find('.appframe-area'));
- wrapper.appframe.add_home_breadcrumb()
- wrapper.appframe.add_module_icon("Accounts")
+ wn.ui.make_app_page({
+ parent: wrapper,
+ single_column: true
+ })
+
+ wrapper.appframe.add_module_icon("Accounts");
+
+ var main = $(wrapper).find(".layout-main"),
+ chart_area = $("
To add child nodes, explore tree and click on the node under which you \
+ want to add more nodes.\
+
Accounting Entries can be made against leaf nodes, called Ledgers.\
+ Entries against Groups are not allowed.\
+
Please do NOT create Account (Ledgers) for Customers and Suppliers. \
+ They are created directly from the Customer / Supplier masters.\
+
To create a Bank Account: Go to the appropriate group \
+ (usually Application of Funds > Current Assets > Bank Accounts)\
+ and create a new Account Ledger (by clicking on Add Child) of \
+ type "Bank or Cash"\
+
To create a Tax Account: Go to the appropriate group \
+ (usually Source of Funds > Current Liabilities > Taxes and Duties) \
+ and create a new Account Ledger (by clicking on Add Child) of type\
+ "Tax" and do mention the Tax rate.\
+
\
+
Please setup your chart of accounts before you start Accounting Entries