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brotherton-erpnext/erpnext/accounts
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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
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accounts_dashboard/accounts
…
custom
fix: Auto update company address check on linking with company
2021-10-21 15:37:59 +05:30
dashboard_chart
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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
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onboarding_step
feat: Accounts, Selling & Assets Onboarding cleanup (#27112)
2021-08-27 15:47:11 +05:30
page
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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
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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
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utils.py
perf: fetching of account balance in chart of accounts (#27661)
2021-10-04 11:44:46 +05:30

README.md

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