* perf: improve gl entry submission * perf: add indexes * fix: replace **kwargs with *args * fix: syntax error * fix: remove cypress * fix: travis * chore: remove purchase invoice from status updater * fix: set_staus args Co-Authored-By: Nabin Hait <nabinhait@gmail.com> * fix: only update status for invoices & fees Co-authored-by: Nabin Hait <nabinhait@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