mirror of
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synced 2026-10-17 02:10:45 +02:00
merge conflicts fixed
This commit is contained in:
Umair Sayed
@@ -1,27 +0,0 @@
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[
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{
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"route": "/search_docs",
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"title": "Search Docs ...",
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"type": "input"
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},
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{
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"route": "/docs",
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"title": "Docs Home"
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},
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{
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"route": "/docs/user",
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"title": "User Guide"
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},
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{
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"route": "/docs/current/api",
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"title": "Server API"
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},
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{
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"route": "/docs/current/models",
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"title": "Models (Reference)"
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},
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{
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"route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
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"title": "Improve Docs"
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}
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]
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@@ -1,27 +0,0 @@
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[
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{
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"route": "/search_docs",
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"title": "Search Docs ...",
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||||
"type": "input"
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},
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{
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"route": "/docs",
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"title": "Docs Home"
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},
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{
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"route": "/docs/user",
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"title": "User Guide"
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},
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{
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"route": "/docs/current/api",
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"title": "Server API"
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},
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{
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"route": "/docs/current/models",
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"title": "Models (Reference)"
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},
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{
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"route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
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"title": "Improve Docs"
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}
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]
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@@ -35,4 +35,6 @@ You can notice that there is a difference of 400 in the Payment Amount and the A
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<img alt="Deduction/Loss Account" class="screenshot" src="{{docs_base_url}}/assets/img/articles/withhold-2.gif">
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Following same steps, you can also manage difference availed due to Currency Exchange Gain/Loss.
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Following same steps, you can also manage difference availed due to Currency Exchange Gain/Loss.
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{next}
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@@ -11,4 +11,6 @@ If you want to create a single payment entry adjusting against multiple invoices
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### Demo of Bulk Payment Entry
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<img class="screenshot" alt="Bulk Payment" src="{{docs_base_url}}/assets/img/accounts/bulk-payment.gif">
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<img class="screenshot" alt="Bulk Payment" src="{{docs_base_url}}/assets/img/accounts/bulk-payment.gif">
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{next}
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@@ -33,4 +33,6 @@ Refresh system from Help menu to experience the change.
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<img alt="Project Default Cost Center" class="screenshot" src="{{docs_base_url}}/assets/img/articles/change-parent-account-1.gif">
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<!-- markdown -->
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<!-- markdown -->
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{next}
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@@ -11,4 +11,6 @@ If needed, you can also create a new receivable account and update in the Custom
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**Answer:** You can, but it's not a recommend approach. If you want to create separate Receivable Account for each Customer for tracking receivable, then it not needed. You still view Account Receivable & General Ledger report for each Customer.
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Just like Debtors, for tracking payables, default account called Creditors is created under Account Payables.
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Just like Debtors, for tracking payables, default account called Creditors is created under Account Payables.
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{next}
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@@ -13,4 +13,6 @@ On clicking 'Make Difference Entry' button, new Row will be added under Journal
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On selecting account under new row, debit and credit an entry will be tallying, and you should be able to submit Journal Entri correctly.
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<!-- markdown -->
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<!-- markdown -->
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{next}
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@@ -12,4 +12,6 @@ In your sales and purchase transactions, if the field of Currency Exchange Rate
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* Refresh your ERPNext account
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* Check Sales / Purchase transaction once again
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After this setting, the Exchange Rate field in the transactions should become editable once again.
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After this setting, the Exchange Rate field in the transactions should become editable once again.
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{next}
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@@ -3,4 +3,6 @@
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New Fiscal Year should be created each year, at the end of the current fiscal year. Creation of new Fiscal Year before its begining has been automated in ERPNext.
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Three days prior to the end of the current Fiscal Year, system checks if new Fiscal Year for the incoming year is already created. If not, then system auto-creates new Fiscal Year.
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Three days prior to the end of the current Fiscal Year, system checks if new Fiscal Year for the incoming year is already created. If not, then system auto-creates new Fiscal Year.
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{next}
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@@ -31,4 +31,6 @@ Save Global Default, and Reload your ERPNext account. Then, default Fiscal Year
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Note: In transactions, you can manually select required Fiscal Year, from More Info section.
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<!-- markdown -->
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<!-- markdown -->
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{next}
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@@ -11,4 +11,6 @@ To freeze an Account, go to Chart of Accounts, and edit an Account.
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If User has Role define in the Account Setting assigned, then he/she will be able to set an Account as Frozen.
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<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/freeze-account-2.png">
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<img class="screenshot" alt="Download Backup" src="{{docs_base_url}}/assets/img/articles/freeze-account-2.png">
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{next}
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@@ -20,3 +20,5 @@ Now, the system will not allow to make any accounting entries before set date. I
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You can still allow user with certain role to create/edit entries within accounts frozen date. You can set that Role in the Account Settings itself.
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<img alt="Frozen Date Error" class="screenshot" src="{{docs_base_url}}/assets/img/articles/frozen-date-3.png">
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{next}
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@@ -34,4 +34,6 @@ On saving, this Account will be frozen and will not be selectable in any account
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<!-- markdown -->
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<!-- markdown -->
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{next}
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@@ -102,4 +102,6 @@ before changing the Subscription status to 'Canceled' or 'Unpaid'.
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**Cancel Invoice After Grace Period** would cause ERPNext to automatically cancel a subscription if it is not paid before the grace period elapses. This setting is off by default.
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**Prorate** would cause ERPNext to generate a prorated invoice when an active subscription is canceled by default.
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If you would prefer a full invoice, uncheck the setting.
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If you would prefer a full invoice, uncheck the setting.
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{next}
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@@ -22,3 +22,5 @@ One receipt of payment, exchange rate changed. As per the new exchange rate, pay
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In case you incur loss due to change foriegn exchnage rate, then different amount about be updated in the debit of Foreign Exchange Gain/Loss account. Also you can add another row to update another expenses like bank charges, remittance charges etc.
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<!-- markdown -->
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{next}
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@@ -37,3 +37,4 @@ If you have come to terms with party to follow standard exchange rate throughout
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If system find Exchange Rate master for any currency, it is given preference over currency exchange rate.
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{next}
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@@ -30,4 +30,6 @@ You can adjust Post Dated Payment Entry against an invoice via [Payment Reconcil
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When cheque is cleared, i.e. on actual date on the cheque, you can update its Clearance Date via [Bank Reconciliation Tool](/docs/user/manual/en/accounts/tools/bank-reconciliation.html).
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In the Chart of Accounts, you might find value of this Payment Entry already reflecting against bank Account. You should check **Bank Reconciliation Statement**, a report in the account module to know difference of bank balance as per system, and actual balance in the bank's statement.
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<!-- markdown -->
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<!-- markdown -->
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{next}
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@@ -7,4 +7,6 @@
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**Answer: **On submission of a Purchase Invoice, payable is updated towards the Supplier. As per the accounting standards, Payable Account is aligned under Current Liability (credit side of Balance Sheet).
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The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group.
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The error message indicates that Account selected in the Credit To field doesn't belong to the Liability Group. Please ensure that Payable Account selected in the Purchase Invoice is located under Liability group.
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{next}
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@@ -29,3 +29,5 @@ You need to create Round-off Account in the Chart of Accounts and update in the
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<img class="screenshot" alt="Fees Section" src="{{docs_base_url}}/assets/img/accounts/company-round-off-account.png">
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Once Round-Off account this updated in the Company master, then try to submit Purchase Invoice once again.
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{next}
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@@ -79,3 +79,5 @@ To check Budget Variance report, go to:
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[Click here to learn how to do budgeting from Cost Center](/docs/user/manual/en/accounts/budgeting.html).
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<!-- markdown -->
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{next}
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@@ -15,4 +15,6 @@ Example: Education Cess is calculated based on the amount of GST tax.
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**On Previous Row Total:** For each Tax row, a cumulative tax is calculated in the Total column. For the first row, total tax is calculated as Net Total + Tax amount at first row. If you want to apply a tax on the Total Amount of another tax row, then use this option.
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If you select Type as Previous Row Amount or Previous Row Total, then you must also specify a Row No. whose Amount or Total should be considered for the calculation.
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If you select Type as Previous Row Amount or Previous Row Total, then you must also specify a Row No. whose Amount or Total should be considered for the calculation.
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{next}
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@@ -8,3 +8,5 @@ If you have items delivery and invoicing happening at the same time, you can cre
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On checking Update Stock, Sales Invoice Item will show relevant fields like Warehouse, Serial No., Batch No., Item valuation etc.
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On submission of Sales Invoice, with general ledger posting, stock ledger posting will happen as well.
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{next}
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@@ -31,4 +31,6 @@ Check [here](/docs/user/manual/en/stock/accounting-of-inventory-stock/perpetual-
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Tax or Charge categorized as for **Total and Valuation** will be added in the valuation of item, as well as in the totals of purchase transactions.
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Let's assume that transportion is arranged by our supplier, but we need to pay transportation charges to them. In that case, for transportation charges, category selected should be Total and Valuation. With this, INR 100 transportation charge will be added to the actual purchase amount 800. Also, INR 100 will reflect in the total, as it will be payable for us towards supplier.
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Let's assume that transportion is arranged by our supplier, but we need to pay transportation charges to them. In that case, for transportation charges, category selected should be Total and Valuation. With this, INR 100 transportation charge will be added to the actual purchase amount 800. Also, INR 100 will reflect in the total, as it will be payable for us towards supplier.
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{next}
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@@ -20,3 +20,5 @@ Example journal entry (using Journal Voucher in ERPNext) for a withdrawal of $10
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2. Debit **Owner's Draws** $1000
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<!-- markdown -->
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{next}
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@@ -125,7 +125,7 @@ Explanation of account types:
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- **Bank:** The account group under which bank account will be created.
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- **Cash:** The account group under which cash account will be created.
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- **Cost of Goods Sold:** The account to book the accumulated total of all costs used to manufacture / purchase a product or service, sold by a company.
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- **Depreciation:** The expense account to book the depreciation of teh fixed assets.
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- **Depreciation:** The expense account to book the depreciation of the fixed assets.
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- **Expenses Included In Valuation:** The account to book the expenses (apart from direct material costs) included in landed cost of an item/product, used in Perpetual Inventory, .
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- **Fixed Asset:** The account to maintain the costs of fixed assets.
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- **Payable:** The account which represents the amount owed by a company to its creditors.
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@@ -15,7 +15,9 @@ Note: For credit note set the negative quantity while adding the item
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#### Example
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Customer Sagar Malhotra has purchased Nokia Lumia worth Rs 42,400 and at the time of delivery customer were found that the piece has been damaged. Now sagar has returned the product and he got his money back.
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Customer Mr. Sagar Malhotra has purchased Nokia Lumia worth Rs 42,400 and at the time of delivery customer were found that the piece has been damaged. Now Sagar has returned the product and he got his money back.
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Credit note with payment entry in ERPNext for above example is as below
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/credit_note_example1.gif">
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{next}
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@@ -18,3 +18,5 @@ Note: For debit note set the negative quantity while adding the item
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Debit note with payment entry in ERPNext
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<img class="screenshot" alt="Sales Invoice" src="{{docs_base_url}}/assets/img/accounts/debit_note_example1.gif">
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{next}
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@@ -6,7 +6,7 @@ The company that receives the prepayment records the amount as Deferred revenue
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### Deferred Revenue Usecase
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The internet and broadcasting services providers offers subscription plans on quanterly or yearly basis. They take complete payment in advance from the customer for couple of months, but book income on monthly basis in their books of accounts. Following is how they should configure Deferred Revenue accounting in ERPNext to automate the process.
|
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The internet and broadcasting services providers offers subscription plans on quaterly or yearly basis. They take complete payment in advance from the customer for couple of months, but book income on monthly basis in their books of accounts. Following is how they should configure Deferred Revenue accounting in ERPNext to automate the process.
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### Item
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@@ -23,7 +23,7 @@ On creation of Sales Invoice for the Deferred Revenue Item, instead of posting i
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### Journal Entry
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Based on the From Date and To Date set for the Item in the Sales Invoice Item table, Journal Entries at the end of each month. It debits the value from Deferred Revenue account and credits Income Account selected for an Item in the Sales Invoice. Following is the example of Income for the deferred Revenue Item is booked via multiple Journal Entries.
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Based on the From Date and To Date set in the Sales Invoice Item table, Journal Entries are created automatically at the end of each month. It debits the value from Deferred Revenue account and credits Income Account selected for an Item in the Sales Invoice. Following is the example of Income for the deferred Revenue Item is booked via multiple Journal Entries.
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<img class="screenshot" alt="Item - Deferred Revenue" src="{{docs_base_url}}/assets/img/accounts/deferred-jv.png">
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@@ -32,4 +32,6 @@ Based on the From Date and To Date set for the Item in the Sales Invoice Item ta
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<div class="embed-container">
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<iframe src="https://www.youtube.com/embed/j6mx-EHU4aY" frameborder="0" allow="autoplay; encrypted-media" allowfullscreen>
|
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</iframe>
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</div>
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</div>
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{next}
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@@ -33,4 +33,6 @@ Steps :
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<img class="screenshot" alt="Exchange Rate Revaluation Submitting" src="{{docs_base_url}}/assets/img/accounts/exchange-rate-revaluation/exchange-rate-revaluation-submit.png">
|
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|
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<img class="screenshot" alt="Journal Entry" src="{{docs_base_url}}/assets/img/accounts/exchange-rate-revaluation/journal-entry.png">
|
||||
<img class="screenshot" alt="Journal Entry" src="{{docs_base_url}}/assets/img/accounts/exchange-rate-revaluation/journal-entry.png">
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{next}
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@@ -1,8 +1,7 @@
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# Accounts
|
||||
|
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At the end of sales and purchase cycle comes billing and payments. You may have
|
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an accountant in your team, or you may be doing accounting yourself, or you may
|
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have outsourced your accounting. In all the cases financial accounting forms the core of any business management system like an ERP.
|
||||
Whether you have an accountant in your internal team OR you do it yourself OR you have chosen to outsourced it,
|
||||
the financial accounting process is almost always at the center any business management system (aka an ERP system).
|
||||
|
||||
In ERPNext, your accounting operations consists of 3 main transactions:
|
||||
|
||||
|
||||
@@ -20,6 +20,7 @@ advance-payment-entry
|
||||
payment-request
|
||||
credit-limit
|
||||
bank-guarantee
|
||||
loyalty-program
|
||||
accounting-reports
|
||||
accounting-entries
|
||||
managing-fixed-assets
|
||||
|
||||
@@ -15,7 +15,7 @@ Here is the example of Item on which 5% GST is applied only.
|
||||
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/item-wise-tax.png">
|
||||
|
||||
For the item which is exempted from GST totally, mention 0% as tax rate in the Item master.
|
||||
For the item which is exempted from GST totally, mention 0% as tax rate in the Item master. Note that the Tax accounts set in Item Tax table (with changed tax rates) in Item master are part of the _default_ Sales / Purhcase Tax Template.
|
||||
|
||||
<img class="screenshot" alt="Opening Account" src="{{docs_base_url}}/assets/img/accounts/exempted-item.png">
|
||||
|
||||
|
||||
@@ -108,7 +108,7 @@ in Govt. account.
|
||||
* Credit: Sales Account
|
||||
* Credit: Excise Duty Account
|
||||
|
||||
> Note: Applicable in India, might not be applicable for your Country.
|
||||
> Note: Applicable in India, might not be applicable for your country.
|
||||
Please check your country regulations.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -0,0 +1,71 @@
|
||||
<!-- add-breadcrumbs -->
|
||||
# Loyalty Program
|
||||
|
||||
|
||||
### What is a Loyalty Program?
|
||||
|
||||
A customer loyalty program is a structured and long-term marketing effort which provides incentives to repeat customers who demonstrate loyal buying behavior. Successful programs are designed to motivate customers in a business's target market to return often, make frequent purchases, and shun competitors.
|
||||
|
||||
<br>
|
||||
To create a **Loyalty Program** go to:
|
||||
|
||||
> Accounts > Billing > Loyalty Program > New
|
||||
|
||||
<img class="screenshot" alt="Loyalty Program" src="{{docs_base_url}}/assets/img/accounts/loyalty-program.png">
|
||||
|
||||
In a Loyalty Program, you must select.
|
||||
|
||||
* Type of Program from the drop down.
|
||||
* From Date - to provide when to start considering this Program.
|
||||
* End Date - to provide till when should this Program's effect be considered.
|
||||
* Auto Opt-in to automatically select a Program when creating a new Customer.
|
||||
* Add rows for the Collection Tier. In each row, you must specify:
|
||||
* Tier name to be assigned to a Customer based on his eligibility.
|
||||
* Collection Factor - how much of an amount constitues 1 loyalty point.
|
||||
* Minimum Spent - minimum transaction amount to be eligible for this tier.
|
||||
|
||||
* * *
|
||||
|
||||
## Loyalty Point Entry
|
||||
<br>
|
||||
**Loyalty Point Entry** acts as a log to give an overview about which Customer earned how many points across which Invoice. It holds the data Invoice and Customer.
|
||||
|
||||
<img class="screenshot" alt="Loyalty Program 3" src="{{docs_base_url}}/assets/img/accounts/loyalty-program-3.png">
|
||||
|
||||
* * *
|
||||
|
||||
## Customer
|
||||
<br>
|
||||
**Loyalty Program** section in Customer master.
|
||||
|
||||
<img class="screenshot" alt="Loyalty Program 1" src="{{docs_base_url}}/assets/img/accounts/loyalty-program-1.png">
|
||||
|
||||
<br>
|
||||
**Loyalty Point** earned can be viewed in Customer's dashboard.
|
||||
|
||||
<img class="screenshot" alt="Loyalty Program 2" src="{{docs_base_url}}/assets/img/accounts/loyalty-program-2.png">
|
||||
|
||||
* * *
|
||||
|
||||
# How it works ?
|
||||
|
||||
### Earning Points
|
||||
* Firstly, a **Loyalty Program** needs to be created (as shown in the first screenshot).
|
||||
* Assign this **Loyalty Program** to a **Customer**.
|
||||
* Goto `Sales Invoice > New` and create an invoice for the **Customer** to whom you have assigned **Loyalty Program**.
|
||||
* For this example, an invoice is created with a grand total of `10000 INR` and according to the **Loyalty Program** for a minimum spent of `10000` INR, the Silver Tier collection factor will be eligible and for each `1000` INR spent, the **Customer** will receive 1 point (hence the total point earned on this transaction is 10).
|
||||
* Upon submission of the invoice, **Loyalty Point Entry** will be created for this invoice (as shown above under Loyalty Program Entry section).
|
||||
* In the **Loyalty Program** upon minimum spent of `19000`, Gold Tier would be eligible. So, if we were to duplicate our current invoice and submit it, the **Customer** will be automatically upgraded to Gold tier as his total expenditure under this current **Loyalty Program** has exceeded the minimum spent value for Gold tier collection factor (as his last invoice was `10000` INR and duplicated from that gives another invoice of `10000` INR, hence his total expenditure becomes `20000` INR).
|
||||
|
||||
> Note: The minimum spent in Loyalty Program does not mean a minimum value for a single invoice. Rather it means the sum of amount of invoices for that customer under a particular LOyalty Program scheme.
|
||||
|
||||
### Redeeming Points
|
||||
* Continuing from the above example where we have created 1 invoice and earned 10 points over it, we create another invoice by duplicating the first, and under the collapsible section for **Loyalty Program**, we check the checkbox for `Redeem Loyalty Points`.
|
||||
* The fields for `Loyalty Point`, `Redemption Account` and `Redemption Cost Center` will become visible under this section. The account and cost center will be fetched from the **Loyalty Program** assigned to the **Customer**.
|
||||
* Since we have earned 10 points, we can use as many of them as we want. If we try to use more than what we have an error will be thrown.
|
||||
* For this example, we'll use all 10 points to be redeemed. Doing so will enable another field which will display the amount calculated using ( loyalty point * convertion factor ). So basically, `10` INR will be lessened from our outstanding amount.
|
||||
* When submitted, 2 **Loyalty Point Entry** will be created. One for redeemed, which will be a negative value and one for the current invoice (as the amount is still eligible under a tier).
|
||||
|
||||
> Note: For an invoice on which points have been earned, if a return invoice is created, it will delete the original Loyalty Point Entry and create a new one after subtracting the original amount with the returned amount. Also, when cancelling an invoice, its subsequent Loyalty Point Entry will also be deleted.
|
||||
|
||||
{next}
|
||||
@@ -1,9 +1,7 @@
|
||||
<!-- add-breadcrumbs -->
|
||||
# Updating Opening Balance in Accounts
|
||||
|
||||
If you are a new company you can start using ERPNext accounting module by going to chart of accounts. However, if you are migrating from a legacy accounting system like Tally or a Fox Pro based software
|
||||
|
||||
We recommend that you start using accounting in a new financial year, but you could start midway too. To setup your accounts, you will need the following for the “day” you start using accounting in ERPNext:
|
||||
If you are a new company you can start using ERPNext accounting module by going to chart of accounts. However, if you are migrating from a legacy accounting system like Tally or a Fox Pro based software we recommend that you start using accounting in a new financial year, but you could start midway too. To setup your accounts, you will need the following for the “day” you start using accounting in ERPNext:
|
||||
|
||||
* Opening capital accounts - like your shareholder’s (or owner’) capital, loans, bank balances on that day.
|
||||
|
||||
|
||||
@@ -73,3 +73,5 @@ You can add Payments Terms in the "Payment Terms Schedule" section of the Docume
|
||||
**Invoice Portion:** The percentage portion of the document represented in each row.
|
||||
|
||||
**Payment Amount:** The amount due from the portion of the invoice represented by each row.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -29,7 +29,7 @@ For more details about payment entry [check here.](/docs/user/manual/en/accounts
|
||||
|
||||
## Journal Entry
|
||||
|
||||
To make paymant using journal entry, check below steps
|
||||
To make payment using journal entry, check below steps
|
||||
|
||||
####Step 1: Activate Payment via Journal Entry
|
||||
|
||||
|
||||
@@ -107,4 +107,6 @@ System apply the margin rate on the item price on selection of an item.
|
||||
|
||||
For more details about pricing rule [Click Here](/docs/user/manual/en/selling/articles/adding-margin.html)
|
||||
|
||||
|
||||
{next}
|
||||
<!-- markdown -->
|
||||
|
||||
@@ -106,5 +106,5 @@ not ideal as your Customer may or may not decide to pay up. But since your
|
||||
Customer wants an “Invoice”, you could give the Customer a Quotation (in
|
||||
ERPNext) titled as “Pro Forma Invoice”. This way everyone is happy.
|
||||
|
||||
This is a fairly common practice. We follow this at Frappé too.
|
||||
This is a fairly common practice. We follow this at Frappe too.
|
||||
{next}
|
||||
|
||||
@@ -1,27 +0,0 @@
|
||||
[
|
||||
{
|
||||
"route": "/search_docs",
|
||||
"title": "Search Docs ...",
|
||||
"type": "input"
|
||||
},
|
||||
{
|
||||
"route": "/docs",
|
||||
"title": "Docs Home"
|
||||
},
|
||||
{
|
||||
"route": "/docs/user",
|
||||
"title": "User Guide"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/api",
|
||||
"title": "Server API"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/models",
|
||||
"title": "Models (Reference)"
|
||||
},
|
||||
{
|
||||
"route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
|
||||
"title": "Improve Docs"
|
||||
}
|
||||
]
|
||||
@@ -22,3 +22,4 @@ Here Tax Rule 1 has Billing Country as India and Tax Rule 2 has Billing Country
|
||||
Now supposed we try to create a Sales Order for a customer whose default Billing Country is India, system shall select Tax Rule 1.
|
||||
In case the customers Billing Country was United Kingdom, the system would have selected Tax Rule 2.
|
||||
|
||||
{next}
|
||||
|
||||
@@ -1,27 +0,0 @@
|
||||
[
|
||||
{
|
||||
"route": "/search_docs",
|
||||
"title": "Search Docs ...",
|
||||
"type": "input"
|
||||
},
|
||||
{
|
||||
"route": "/docs",
|
||||
"title": "Docs Home"
|
||||
},
|
||||
{
|
||||
"route": "/docs/user",
|
||||
"title": "User Guide"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/api",
|
||||
"title": "Server API"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/models",
|
||||
"title": "Models (Reference)"
|
||||
},
|
||||
{
|
||||
"route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
|
||||
"title": "Improve Docs"
|
||||
}
|
||||
]
|
||||
@@ -32,4 +32,8 @@ Mention discounts if any which will be applied on this particular subscription.
|
||||
|
||||
Before Subscription feature was added in ERPNext, the current Auto-Repeat feature was available as a Subscription only.
|
||||
|
||||
The Auto-Repeat feature which is applicable for multiple transactions like Sales Order, Purchase Order, Invoices, Journal Entry etc. Whereas based on Subscription, only Sales Invoices are auto-created.
|
||||
The Auto-Repeat feature which is applicable for multiple transactions like Sales Order, Purchase Order, Invoices, Journal Entry etc. Whereas based on Subscription, only Sales Invoices are auto-created.
|
||||
|
||||
**Disabled**: It will stop to make auto recurring documents against the subscription
|
||||
|
||||
{next}
|
||||
|
||||
@@ -1,27 +0,0 @@
|
||||
[
|
||||
{
|
||||
"route": "/search_docs",
|
||||
"title": "Search Docs ...",
|
||||
"type": "input"
|
||||
},
|
||||
{
|
||||
"route": "/docs",
|
||||
"title": "Docs Home"
|
||||
},
|
||||
{
|
||||
"route": "/docs/user",
|
||||
"title": "User Guide"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/api",
|
||||
"title": "Server API"
|
||||
},
|
||||
{
|
||||
"route": "/docs/current/models",
|
||||
"title": "Models (Reference)"
|
||||
},
|
||||
{
|
||||
"route": "https://github.com/frappe/erpnext/tree/develop/erpnext/docs",
|
||||
"title": "Improve Docs"
|
||||
}
|
||||
]
|
||||
@@ -28,6 +28,6 @@ This voucher will transfer Profit or Loss (availed from P&L statment) to Closing
|
||||
|
||||
The Period Closing Voucher will make accounting entries (GL Entry) making all your Income and Expense Accounts zero and transferring Profit/Loss balance to the Closing Account.
|
||||
|
||||
<div class=well>If accounting entries are made in a closing fiscal year, even after Period Closing Voucher was created for that Fiscal Year, you should create another Period Closing Voucher. Later voucher will only transfer the pending P&L balance into Closing Account Head.</div>
|
||||
**Note:** If accounting entries are made in a closing fiscal year, even after Period Closing Voucher was created for that Fiscal Year, you should create another Period Closing Voucher. Later voucher will only transfer the pending P&L balance into Closing Account Head.</div>
|
||||
|
||||
{next}
|
||||
|
||||
Reference in New Issue
Block a user