233bf5dd29
* fix: using DN for transfer w/o internal customer (backport #27798) (#27805) * fix: using DN for transfer w/o internal customer (#27798) This used to be work before though not "advertised", since a lot of users have started using it as feature, it can't be broken now. (cherry picked from commit df1f8fddf6e2f4106c1a2778614ba9a1dc5ff67e) * fix(ux): use toast instead of popup Co-authored-by: Ankush Menat <ankush@iwebnotes.com> (cherry picked from commit fa944382c53bdeeb92f2dcc876e2c11ed03e20cc) # Conflicts: # erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py * fix: resolve conflict * fix: resolve conflicts Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com> Co-authored-by: Ankush Menat <ankush@iwebnotes.com> |
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| .. | ||
| accounts_dashboard/accounts | ||
| custom | ||
| dashboard_chart | ||
| dashboard_chart_source | ||
| doctype | ||
| form_tour | ||
| module_onboarding/accounts | ||
| notification | ||
| number_card | ||
| onboarding_step | ||
| page | ||
| print_format | ||
| report | ||
| test | ||
| workspace/accounting | ||
| __init__.py | ||
| deferred_revenue.py | ||
| general_ledger.py | ||
| party.py | ||
| README.md | ||
| utils.py | ||
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