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* perf: only validate if voucher is journal entry * perf: optimize merge GLE - Order fields such that comparison will fail faster - Break out of loops if not matched * perf: don't try to match SLE if count mismatch * refactor: simplify initialize_previous_data * perf: use cache for fetching valuation_method These are set only once fields * refactor: simplify get_future_stock_vouchers * refactor: simplify get_voucherwise_gl_entries * perf: fetch only required fields for GL comparison `select *` fetches all fields, output of this function is only used for comparing. * perf: reorder conditions in PL cost center check * perf: reduce query while validating new gle * perf: use cache for validating warehouse props These properties don't change often, no need to query everytime. * perf: use cached stock settings to validate SLE * docs: update misleading docstring Co-authored-by: Marica <maricadsouza221197@gmail.com>
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