[docs] [minor] accounting for stock
diff --git a/accounts/doctype/sales_invoice/sales_invoice.txt b/accounts/doctype/sales_invoice/sales_invoice.txt
index dbdf42f..cc5314b 100644
--- a/accounts/doctype/sales_invoice/sales_invoice.txt
+++ b/accounts/doctype/sales_invoice/sales_invoice.txt
@@ -2,7 +2,7 @@
{
"creation": "2013-05-24 19:29:05",
"docstatus": 0,
- "modified": "2013-08-09 14:45:42",
+ "modified": "2013-08-31 10:11:41",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -179,7 +179,6 @@
"search_index": 1
},
{
- "default": "Today",
"description": "Enter the date by which payments from customer is expected against this invoice.",
"doctype": "DocField",
"fieldname": "due_date",
diff --git a/docs/docs.user.stock.accounting_for_stock.md b/docs/docs.user.stock.accounting_for_stock.md
index 5dfb0b5..46a3285 100644
--- a/docs/docs.user.stock.accounting_for_stock.md
+++ b/docs/docs.user.stock.accounting_for_stock.md
@@ -55,7 +55,7 @@
Go to Setup > Accounts Settings > check "Make Accounting Entry For Every Stock Entry"
-
+
-
@@ -121,33 +121,46 @@
#### **Purchase Receipt**
-Suppose you have purchased *10 quantity* of item "RAM" at *$200* and *5 quantity* of item "Table" at **$100** from supplier "East Wind Inc". Following are the details of Purchase Receipt:
+Suppose you have purchased *10 quantity* of item "RM0001" at *$200* and *5 quantity* of item "Desktop" at **$100** from supplier "East Wind Inc". Following are the details of Purchase Receipt:
->**Supplier:** East Wind Inc.
+> <b>Supplier:</b> East Wind Inc.
->**Items:**
+> <b>Items:</b>
->- Item = RAM ; Warehouse = Stores ; Qty = 10 ; Rate = 200 ; Amount = 2000 ; Valuation Amount = 2200
->- Item = Chair ; Warehouse = Fixed Asset Warehouse ; Qty = 5 ; Rate = 100 ; Amount = 500 ; Valuation Amount = 550
-
+> <table class="table table-bordered">
+> <thead>
+> <tr>
+> <th>Item</th><th>Warehouse</th><th>Qty</th>
+> <th>Rate</th><th>Amount</th><th>Valuation Amount</th>
+> </tr>
+> </thead>
+> <tbody>
+> <tr>
+> <td>RM0001</td><td>Stores</td><td>10</td><td>200</td><td>2000</td><td>2200</td>
+> </tr>
+> <tr>
+> <td>Desktop</td><td>Fixed Asset Warehouse</td>
+> <td>5</td><td>100</td><td>500</td><td>550</td>
+> </tr>
+> </tbody>
+> </table>
+
>**Taxes:**
>
>- Shipping Charges = 100 ; Total and Valuation
>- VAT = 120 ; Total
>- Customs Duty = 150 ; Valuation
+**Stock Ledger**
-**GL Entry**
+
-<table class="table table-bordered">
- <thead><tr><th>Account</th><th>Debit</th><th>Credit</th></tr></thead>
- <tbody>
- <tr><td>Raw Materials</td><td>2000 + 80 + 120 = 2200</td><td>0</td></tr>
- <tr><td>Office Equipments</td><td>500 + 20 + 30 = 550</td><td>0</td></tr>
- <tr><td>Stock Received But Not Billed</td><td>0</td><td>2750</td></tr>
- </tbody>
-</table>
+**General Ledger**
+
+
+
+
--
@@ -158,8 +171,8 @@
>**Items:**
->- Item = RAM ; Warehouse = Stores ; Qty = 10 ; Rate = 200 ; Amount = 2000
->- Item = Chair ; Warehouse = Fixed Asset Warehouse ; Qty = 5 ; Rate = 100 ; Amount = 500
+>- Item = RM0001 ; Warehouse = Stores ; Qty = 10 ; Rate = 200 ; Amount = 2000
+>- Item = Desktop ; Warehouse = Fixed Asset Warehouse ; Qty = 5 ; Rate = 100 ; Amount = 500
>**Taxes:**
@@ -190,7 +203,7 @@
>**Items:**
->- Item = RAM ; Warehouse = Stores ; Qty = 5 ; Rate = 200 ; Amount = 1000 ; Buying Amount = (2200/10)*5 = 1100
+>- Item = RM0001 ; Warehouse = Stores ; Qty = 5 ; Rate = 200 ; Amount = 1000 ; Buying Amount = (2200/10)*5 = 1100
>**Taxes:**
@@ -215,7 +228,7 @@
>**Items:**
->- Item = RAM ; Qty = 5 ; Rate = 100 ; Amount = 500
+>- Item = RM0001 ; Qty = 5 ; Rate = 100 ; Amount = 500
>**Taxes:**