brotherton-erpnext/erpnext/accounts
Saqib 879a1fca76
perf(minor): improve sales invoice submission (#27916)
* perf: skip get_pricing_rules if no pricing rule exists

* perf: fetch mode of payments data in single query

* perf: get total company stock only for purchase order

* perf: skip insertion of stock ledger entry

* fix: undo changes to allow negative stock flag

* fix: sider

Co-authored-by: Ankush Menat <ankushmenat@gmail.com>
Co-authored-by: Ankush Menat <ankush@iwebnotes.com>
2021-10-27 11:42:50 +05:30
..
accounts_dashboard/accounts
custom fix: Auto update company address check on linking with company 2021-10-21 15:37:59 +05:30
dashboard_chart
dashboard_chart_source chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
doctype perf(minor): improve sales invoice submission (#27916) 2021-10-27 11:42:50 +05:30
form_tour feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
module_onboarding/accounts feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
notification chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
number_card
onboarding_step feat: Accounts, Selling & Assets Onboarding cleanup (#27112) 2021-08-27 15:47:11 +05:30
page
print_format refactor!: drop e-invoicing integration from erpnext (#26940) 2021-08-20 11:10:46 +05:30
report fix: Check for supplier name 2021-10-23 07:47:18 +00:00
test fix: missed to add voucher_type, voucher_no to get GL Entries (#27368) 2021-09-07 12:14:40 +05:30
workspace/accounting fix: Removing unused fields from workspace JSON files #27612 2021-10-13 16:18:20 +05:30
__init__.py
deferred_revenue.py fix: Test case 2021-09-30 03:06:02 +00:00
general_ledger.py fix: not authorized to update entries after freezing accounts (#27937) 2021-10-13 16:20:08 +05:30
party.py chore: Clean up imports (#27302) 2021-09-02 16:44:59 +05:30
README.md
utils.py perf: fetching of account balance in chart of accounts (#27661) 2021-10-04 11:44:46 +05:30

Accounts module contains masters and transactions to manage a traditional double entry accounting system.

Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"

Entries are:

  • Journal Entries
  • Sales Invoice (Itemised)
  • Purchase Invoice (Itemised)

All accounting entries are stored in the General Ledger