Merge branch 'master' into develop
diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
index 4fa889d..d7f508f 100644
--- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
+++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/ae_uae_chart_template_standard.json
@@ -294,7 +294,7 @@
"Current Liabilities": {
"Accounts Payable": {
"Payables": {
- "Advance Paybale to Suppliers": {
+ "Advance Payable to Suppliers": {
"account_type": "Payable"
},
"Consigned Payable": {
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.json b/erpnext/accounts/doctype/journal_entry/journal_entry.json
index 969af5a..48f192b 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.json
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -23,6 +23,7 @@
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@@ -50,6 +51,7 @@
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+ "in_standard_filter": 0,
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@@ -77,6 +79,7 @@
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+ "in_standard_filter": 0,
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@@ -105,6 +108,7 @@
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+ "in_standard_filter": 0,
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@@ -133,6 +137,7 @@
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+ "in_standard_filter": 0,
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@@ -159,6 +164,7 @@
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+ "in_standard_filter": 0,
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@@ -186,6 +192,7 @@
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"in_filter": 1,
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+ "in_standard_filter": 0,
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"length": 0,
"no_copy": 0,
@@ -214,6 +221,7 @@
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+ "in_standard_filter": 0,
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@@ -241,6 +249,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Accounting Entries",
"length": 0,
"no_copy": 0,
@@ -269,6 +278,7 @@
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+ "in_standard_filter": 0,
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@@ -294,6 +304,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
"in_list_view": 1,
+ "in_standard_filter": 0,
"label": "Reference Number",
"length": 0,
"no_copy": 1,
@@ -321,6 +332,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 1,
@@ -348,6 +360,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
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+ "in_standard_filter": 0,
"label": "User Remark",
"length": 0,
"no_copy": 1,
@@ -375,6 +388,7 @@
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+ "in_standard_filter": 0,
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@@ -399,6 +413,7 @@
"ignore_xss_filter": 0,
"in_filter": 1,
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+ "in_standard_filter": 0,
"label": "Total Debit",
"length": 0,
"no_copy": 1,
@@ -427,6 +442,7 @@
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"in_filter": 1,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Total Credit",
"length": 0,
"no_copy": 1,
@@ -456,6 +472,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
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"length": 0,
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@@ -485,6 +502,7 @@
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+ "in_standard_filter": 0,
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@@ -511,6 +529,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -537,6 +556,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
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"no_copy": 1,
@@ -564,6 +584,7 @@
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"in_list_view": 1,
+ "in_standard_filter": 0,
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@@ -590,6 +611,7 @@
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"in_filter": 0,
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+ "in_standard_filter": 0,
"label": "Total Amount in Words",
"length": 0,
"no_copy": 1,
@@ -615,6 +637,7 @@
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+ "in_standard_filter": 0,
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@@ -641,6 +664,7 @@
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+ "in_standard_filter": 0,
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@@ -669,6 +693,7 @@
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+ "in_standard_filter": 0,
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@@ -720,6 +746,7 @@
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+ "in_standard_filter": 0,
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@@ -747,6 +774,7 @@
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+ "in_standard_filter": 0,
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@@ -774,6 +802,7 @@
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+ "in_standard_filter": 0,
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@@ -802,6 +831,7 @@
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+ "in_standard_filter": 0,
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@@ -830,6 +860,7 @@
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+ "in_standard_filter": 0,
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@@ -857,6 +888,7 @@
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+ "in_standard_filter": 0,
"label": "Get Outstanding Invoices",
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@@ -883,6 +915,7 @@
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+ "in_standard_filter": 0,
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@@ -909,6 +942,7 @@
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+ "in_standard_filter": 0,
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@@ -935,6 +969,7 @@
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+ "in_standard_filter": 0,
"label": "Printing Settings",
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@@ -950,7 +985,7 @@
"unique": 0
},
{
- "allow_on_submit": 0,
+ "allow_on_submit": 1,
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@@ -961,6 +996,7 @@
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+ "in_standard_filter": 0,
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@@ -986,6 +1022,7 @@
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@@ -1011,6 +1048,7 @@
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@@ -1037,6 +1075,7 @@
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@@ -1065,6 +1104,7 @@
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@@ -1120,6 +1161,7 @@
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+ "in_standard_filter": 0,
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@@ -1149,6 +1191,7 @@
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+ "in_standard_filter": 0,
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@@ -1176,6 +1219,7 @@
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+ "in_standard_filter": 0,
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@@ -1205,7 +1249,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-10-03 10:13:49.458343",
+ "modified": "2016-10-31 08:06:05.549102",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.json b/erpnext/accounts/doctype/payment_entry/payment_entry.json
index 6018571..0615c0d 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.json
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23,6 +23,7 @@
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+ "in_standard_filter": 0,
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@@ -49,6 +50,7 @@
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+ "in_standard_filter": 0,
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@@ -76,6 +78,7 @@
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+ "in_standard_filter": 0,
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@@ -104,6 +107,7 @@
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+ "in_standard_filter": 0,
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@@ -132,6 +136,7 @@
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+ "in_standard_filter": 0,
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@@ -148,17 +153,19 @@
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{
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+ "allow_on_submit": 1,
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+ "description": "",
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+ "in_standard_filter": 0,
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@@ -166,7 +173,7 @@
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@@ -264,6 +274,7 @@
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@@ -291,6 +302,7 @@
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@@ -318,6 +330,7 @@
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@@ -345,6 +358,7 @@
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@@ -373,6 +387,7 @@
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@@ -401,6 +416,7 @@
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@@ -454,6 +471,7 @@
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@@ -510,6 +529,7 @@
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@@ -539,6 +559,7 @@
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@@ -566,6 +587,7 @@
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@@ -594,6 +616,7 @@
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@@ -621,6 +644,7 @@
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@@ -674,6 +699,7 @@
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@@ -702,6 +728,7 @@
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@@ -729,6 +756,7 @@
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@@ -813,6 +843,7 @@
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@@ -922,6 +956,7 @@
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@@ -974,6 +1010,7 @@
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@@ -1001,6 +1038,7 @@
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@@ -1029,6 +1067,7 @@
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@@ -1057,6 +1096,7 @@
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+ "in_standard_filter": 0,
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@@ -1083,6 +1123,7 @@
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+ "in_standard_filter": 0,
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"length": 0,
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@@ -1110,6 +1151,7 @@
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+ "in_standard_filter": 0,
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"no_copy": 0,
@@ -1137,6 +1179,7 @@
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+ "in_standard_filter": 0,
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@@ -1163,6 +1206,7 @@
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@@ -1189,6 +1233,7 @@
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@@ -1216,6 +1261,7 @@
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+ "in_standard_filter": 0,
"label": "Clearance Date",
"length": 0,
"no_copy": 1,
@@ -1244,6 +1290,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "More Information",
"length": 0,
"no_copy": 0,
@@ -1271,6 +1318,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Project",
"length": 0,
"no_copy": 0,
@@ -1298,6 +1346,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Remarks",
"length": 0,
"no_copy": 0,
@@ -1324,6 +1373,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
@@ -1349,6 +1399,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@@ -1376,6 +1427,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@@ -1403,6 +1455,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
@@ -1429,6 +1482,7 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
+ "in_standard_filter": 0,
"label": "Title",
"length": 0,
"no_copy": 0,
@@ -1454,7 +1508,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2016-09-28 18:20:47.625383",
+ "modified": "2016-10-31 07:01:47.336720",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Entry",
@@ -1471,6 +1525,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -1491,6 +1546,7 @@
"export": 1,
"if_owner": 0,
"import": 1,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/config/crm.py b/erpnext/config/crm.py
index e25493c..6f39050 100644
--- a/erpnext/config/crm.py
+++ b/erpnext/config/crm.py
@@ -53,7 +53,7 @@
{
"type": "report",
"is_query_report": True,
- "name": "Customer Addresses and Contacts",
+ "name": "Customer Addresses And Contacts",
"doctype": "Contact"
},
{
diff --git a/erpnext/docs/assets/img/accounts/Screen Shot 2016-10-28 at 5.36.15 PM.png b/erpnext/docs/assets/img/accounts/Screen Shot 2016-10-28 at 5.36.15 PM.png
new file mode 100644
index 0000000..cdc4e1a
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/Screen Shot 2016-10-28 at 5.36.15 PM.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/balance_sheet_report.png b/erpnext/docs/assets/img/accounts/balance_sheet_report.png
new file mode 100644
index 0000000..4d6ffdc
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/balance_sheet_report.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/cash_flow_report.png b/erpnext/docs/assets/img/accounts/cash_flow_report.png
new file mode 100644
index 0000000..33079da
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/cash_flow_report.png
Binary files differ
diff --git a/erpnext/docs/assets/img/accounts/profit_n_loss_report.png b/erpnext/docs/assets/img/accounts/profit_n_loss_report.png
new file mode 100644
index 0000000..de2a75f
--- /dev/null
+++ b/erpnext/docs/assets/img/accounts/profit_n_loss_report.png
Binary files differ
diff --git a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
index 99760e7..ae6847e 100644
--- a/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
+++ b/erpnext/docs/user/manual/en/accounts/chart-of-accounts.md
@@ -19,10 +19,19 @@
be worth the effort. You can also take the help of your accountant to setup
your Chart of Accounts.
-Financial statement of your company is easily viewable in ERPNext. An Example
-of a financial statement is given below:
+Financial statements for your company are easily viewable in ERPNext. You can view financial statements
+such as Balance Sheet, Profit and Loss statement and Cash flow statement.
-<img class="screenshot" alt="Financial Analytics Balance Sheet" src="{{docs_base_url}}/assets/img/accounts/financial-analytics-bl.png">
+An Example of various financial statement are given below:
+
+#### Cash Flow Report
+<img class="screenshot" alt="Cash Flow Report" src="{{docs_base_url}}/assets/img/accounts/cash_flow_report.png">
+
+#### Profit and Loss Report
+<img class="screenshot" alt="Profit and Loss Report" src="{{docs_base_url}}/assets/img/accounts/profit_n_loss_report.png">
+
+#### Balance Sheet Report
+<img class="screenshot" alt="Balance Sheet Report" src="{{docs_base_url}}/assets/img/accounts/balance_sheet_report.png">
To edit your Chart of Accounts in ERPNext go to:
diff --git a/erpnext/docs/user/manual/en/accounts/sales-invoice.md b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
index fb132e7..e68d2c7 100644
--- a/erpnext/docs/user/manual/en/accounts/sales-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/sales-invoice.md
@@ -64,6 +64,15 @@
<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/pos-sales-invoice.png">
+#### Billing Timesheet with Project
+
+If you want to bill employees working on Projects on hourly basis (contract based),
+they can fill out Timesheets which consists their billing rate. When you make a new
+Sales Invoice, select the Project for which the billing is to be made, and the
+corresponding Timesheet entries for that Project will be fetched.
+
+<img class="screenshot" alt="POS Invoice" src="{{docs_base_url}}/assets/img/accounts/billing-timesheet-sales-invoice.png">
+
* * *
#### "Pro Forma" Invoice
@@ -80,5 +89,4 @@
ERPNext) titled as “Pro Forma Invoice”. This way everyone is happy.
This is a fairly common practice. We follow this at Frappe too.
-
{next}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 0c75d15..0414af9 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -342,4 +342,5 @@
erpnext.patches.v7_1.set_prefered_contact_email
execute:frappe.db.sql("update `tabSingles` set value = 1 where field = 'unlink_payment_on_cancellation_of_invoice' and doctype = 'Accounts Settings'")
execute:frappe.db.sql("update `tabStock Entry` set total_amount = null where purpose in('Repack', 'Manufacture')")
+erpnext.patches.v7_1.save_stock_settings
erpnext.patches.v7_0.repost_gle_for_pi_with_update_stock #2016-11-01
\ No newline at end of file
diff --git a/erpnext/patches/v7_1/save_stock_settings.py b/erpnext/patches/v7_1/save_stock_settings.py
new file mode 100644
index 0000000..83c27dc
--- /dev/null
+++ b/erpnext/patches/v7_1/save_stock_settings.py
@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+ stock_settings = frappe.get_doc('Stock Settings')
+ stock_settings.flags.ignore_mandatory = True
+ stock_settings.save()
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 6c8898d..39e87f8 100644
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -192,7 +192,7 @@
frappe.form.link_formatters['Item'] = function(value, doc) {
if(doc && doc.item_name && doc.item_name !== value) {
- return value + ': ' + doc.item_name;
+ return value? value + ': ' + doc.item_name: doc.item_name;
} else {
return value;
}
@@ -200,7 +200,7 @@
frappe.form.link_formatters['Employee'] = function(value, doc) {
if(doc && doc.employee_name && doc.employee_name !== value) {
- return value + ': ' + doc.employee_name;
+ return value? value + ': ' + doc.employee_name: doc.employee_name;
} else {
return value;
}
diff --git a/erpnext/schools/doctype/course_schedule/course_schedule.json b/erpnext/schools/doctype/course_schedule/course_schedule.json
index 308cf68..5395332 100644
--- a/erpnext/schools/doctype/course_schedule/course_schedule.json
+++ b/erpnext/schools/doctype/course_schedule/course_schedule.json
@@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_import": 1,
"allow_rename": 0,
- "autoname": "SH.####",
+ "autoname": "naming_series",
"beta": 0,
"creation": "2015-09-09 16:34:04.960369",
"custom": 0,
@@ -10,11 +10,13 @@
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "student_group",
"fieldtype": "Link",
"hidden": 0,
@@ -41,6 +43,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "instructor",
"fieldtype": "Link",
"hidden": 0,
@@ -67,6 +70,35 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
+ "default": "SH",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Naming Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "SH",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
@@ -91,6 +123,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "course",
"fieldtype": "Read Only",
"hidden": 0,
@@ -117,6 +150,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "instructor_name",
"fieldtype": "Read Only",
"hidden": 0,
@@ -143,6 +177,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"hidden": 0,
@@ -167,6 +202,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"default": "Today",
"fieldname": "schedule_date",
"fieldtype": "Date",
@@ -193,6 +229,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "room",
"fieldtype": "Link",
"hidden": 0,
@@ -219,6 +256,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
@@ -243,6 +281,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "from_time",
"fieldtype": "Time",
"hidden": 0,
@@ -268,6 +307,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "to_time",
"fieldtype": "Time",
"hidden": 0,
@@ -293,6 +333,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 1,
+ "columns": 0,
"fieldname": "attendance",
"fieldtype": "Section Break",
"hidden": 0,
@@ -318,6 +359,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "students_html",
"fieldtype": "HTML",
"hidden": 0,
@@ -343,6 +385,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
+ "columns": 0,
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
@@ -376,7 +419,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-07-25 01:25:04.593769",
+ "modified": "2016-10-27 15:36:45.163612",
"modified_by": "Administrator",
"module": "Schools",
"name": "Course Schedule",
@@ -393,6 +436,7 @@
"export": 1,
"if_owner": 0,
"import": 0,
+ "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.py b/erpnext/stock/doctype/stock_settings/stock_settings.py
index 7c67a65..68d64a2 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.py
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.py
@@ -10,7 +10,7 @@
class StockSettings(Document):
def validate(self):
- for key in ["item_naming_by", "item_group", "stock_uom", "allow_negative_stock"]:
+ for key in ["item_naming_by", "item_group", "stock_uom", "allow_negative_stock", "default_warehouse"]:
frappe.db.set_default(key, self.get(key, ""))
from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
diff --git a/erpnext/stock/report/serial_no_status/serial_no_status.json b/erpnext/stock/report/serial_no_status/serial_no_status.json
index dfc7afc..e021a5d 100644
--- a/erpnext/stock/report/serial_no_status/serial_no_status.json
+++ b/erpnext/stock/report/serial_no_status/serial_no_status.json
@@ -7,8 +7,8 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
- "json": "{\"filters\":[],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warehouse\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"purchase_rate\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"]],\"sort_by\":\"Serial No.name\",\"sort_order\":\"desc\",\"sort_by_next\":null,\"sort_order_next\":\"desc\"}",
- "modified": "2015-10-22 14:49:29.491790",
+ "json": "{\"filters\":[],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warehouse\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"],[\"purchase_document_type\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"purchase_rate\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"]],\"sort_by\":\"Serial No.name\",\"sort_order\":\"desc\",\"sort_by_next\":null,\"sort_order_next\":\"desc\"}",
+ "modified": "2016-10-31 06:28:26.344862",
"modified_by": "Administrator",
"module": "Stock",
"name": "Serial No Status",