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diff --git a/erpnext/docs/current/index.html b/erpnext/docs/current/index.html
new file mode 100644
index 00000000000..7b41bcef743
--- /dev/null
+++ b/erpnext/docs/current/index.html
@@ -0,0 +1,55 @@
+
+
+
+
+
+
+
+
+ |
+ App Name
+ |
+
+ erpnext
+ |
+
+
+ |
+ Publisher
+ |
+
+ Frappe Technologies Pvt. Ltd.
+ |
+
+
+ |
+ Version
+ |
+
+ 6.19.0
+ |
+
+
+
+Contents
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/buying/purchase_order.html b/erpnext/docs/current/models/buying/purchase_order.html
new file mode 100644
index 00000000000..c4cac40034f
--- /dev/null
+++ b/erpnext/docs/current/models/buying/purchase_order.html
@@ -0,0 +1,1971 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabPurchase Order
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ supplier_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-user
+ |
+
+
+
+ | 2 |
+ title |
+
+ Data |
+
+ Title
+
+ |
+ |
+
+
+
+ | 3 |
+ naming_series |
+
+ Select |
+
+ Series
+
+ |
+
+ PO-
+ |
+
+
+
+ | 4 |
+ supplier |
+
+ Link |
+
+ Supplier
+
+ |
+
+
+
+
+
+Supplier
+
+
+
+ |
+
+
+
+ | 5 |
+ get_items_from_open_material_requests |
+
+ Button |
+
+ Get Items from Open Material Requests
+
+ |
+ |
+
+
+
+ | 6 |
+ is_subcontracted |
+
+ Select |
+
+ Supply Raw Materials
+
+ |
+
+ No
+Yes
+ |
+
+
+
+ | 7 |
+ supplier_name |
+
+ Data |
+
+ Supplier Name
+
+ |
+ |
+
+
+
+ | 8 |
+ address_display |
+
+ Small Text |
+
+ Address
+
+ |
+ |
+
+
+
+ | 9 |
+ contact_display |
+
+ Small Text |
+
+ Contact
+
+ |
+ |
+
+
+
+ | 10 |
+ contact_mobile |
+
+ Small Text |
+
+ Mobile No
+
+ |
+ |
+
+
+
+ | 11 |
+ contact_email |
+
+ Small Text |
+
+ Contact Email
+
+ |
+ |
+
+
+
+ | 12 |
+ column_break1 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 13 |
+ transaction_date |
+
+ Date |
+
+ Date
+
+ |
+ |
+
+
+
+ | 14 |
+ amended_from |
+
+ Link |
+
+ Amended From
+
+ |
+
+
+
+
+
+Purchase Order
+
+
+
+ |
+
+
+
+ | 15 |
+ company |
+
+ Link |
+
+ Company
+
+ |
+
+
+
+
+
+Company
+
+
+
+ |
+
+
+
+ | 16 |
+ drop_ship |
+
+ Section Break |
+
+ Drop Ship
+
+ |
+ |
+
+
+
+ | 17 |
+ customer |
+
+ Link |
+
+ Customer
+
+ |
+
+
+
+
+
+Customer
+
+
+
+ |
+
+
+
+ | 18 |
+ customer_name |
+
+ Data |
+
+ Customer Name
+
+ |
+ |
+
+
+
+ | 19 |
+ column_break_19 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 20 |
+ customer_address |
+
+ Link |
+
+ Customer Address
+
+ |
+
+
+
+
+
+Address
+
+
+
+ |
+
+
+
+ | 21 |
+ customer_contact_person |
+
+ Link |
+
+ Customer Contact
+
+ |
+
+
+
+
+
+Contact
+
+
+
+ |
+
+
+
+ | 22 |
+ customer_address_display |
+
+ Small Text |
+
+ Customer Address Display
+
+ |
+ |
+
+
+
+ | 23 |
+ customer_contact_display |
+
+ Small Text |
+
+ Customer Contact
+
+ |
+ |
+
+
+
+ | 24 |
+ customer_contact_mobile |
+
+ Small Text |
+
+ Customer Mobile No
+
+ |
+ |
+
+
+
+ | 25 |
+ customer_contact_email |
+
+ Small Text |
+
+ Customer Contact Email
+
+ |
+ |
+
+
+
+ | 26 |
+ currency_and_price_list |
+
+ Section Break |
+
+ Currency and Price List
+
+ |
+
+ icon-tag
+ |
+
+
+
+ | 27 |
+ currency |
+
+ Link |
+
+ Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 28 |
+ conversion_rate |
+
+ Float |
+
+ Exchange Rate
+
+ |
+ |
+
+
+
+ | 29 |
+ cb_price_list |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 30 |
+ buying_price_list |
+
+ Link |
+
+ Price List
+
+ |
+
+
+
+
+
+Price List
+
+
+
+ |
+
+
+
+ | 31 |
+ price_list_currency |
+
+ Link |
+
+ Price List Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 32 |
+ plc_conversion_rate |
+
+ Float |
+
+ Price List Exchange Rate
+
+ |
+ |
+
+
+
+ | 33 |
+ ignore_pricing_rule |
+
+ Check |
+
+ Ignore Pricing Rule
+
+ |
+ |
+
+
+
+ | 34 |
+ items_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-shopping-cart
+ |
+
+
+
+ | 35 |
+ items |
+
+ Table |
+
+ Items
+
+ |
+
+
+
+
+
+Purchase Order Item
+
+
+
+ |
+
+
+
+ | 36 |
+ get_last_purchase_rate |
+
+ Button |
+
+ Get last purchase rate
+
+ |
+ |
+
+
+
+ | 37 |
+ sb_last_purchase |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 38 |
+ base_total |
+
+ Currency |
+
+ Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 39 |
+ base_net_total |
+
+ Currency |
+
+ Net Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 40 |
+ column_break_26 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 41 |
+ total |
+
+ Currency |
+
+ Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 42 |
+ net_total |
+
+ Currency |
+
+ Net Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 43 |
+ taxes_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-money
+ |
+
+
+
+ | 44 |
+ taxes_and_charges |
+
+ Link |
+
+ Taxes and Charges
+
+ |
+
+
+
+
+
+Purchase Taxes and Charges Template
+
+
+
+ |
+
+
+
+ | 45 |
+ taxes |
+
+ Table |
+
+ Purchase Taxes and Charges
+
+ |
+
+
+
+
+
+Purchase Taxes and Charges
+
+
+
+ |
+
+
+
+ | 46 |
+ other_charges_calculation |
+
+ HTML |
+
+ Taxes and Charges Calculation
+
+ |
+ |
+
+
+
+ | 47 |
+ totals |
+
+ Section Break |
+
+
+
+ |
+
+ icon-money
+ |
+
+
+
+ | 48 |
+ base_taxes_and_charges_added |
+
+ Currency |
+
+ Taxes and Charges Added (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 49 |
+ base_taxes_and_charges_deducted |
+
+ Currency |
+
+ Taxes and Charges Deducted (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 50 |
+ base_total_taxes_and_charges |
+
+ Currency |
+
+ Total Taxes and Charges (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 51 |
+ column_break_39 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 52 |
+ taxes_and_charges_added |
+
+ Currency |
+
+ Taxes and Charges Added
+
+ |
+
+ currency
+ |
+
+
+
+ | 53 |
+ taxes_and_charges_deducted |
+
+ Currency |
+
+ Taxes and Charges Deducted
+
+ |
+
+ currency
+ |
+
+
+
+ | 54 |
+ total_taxes_and_charges |
+
+ Currency |
+
+ Total Taxes and Charges
+
+ |
+
+ currency
+ |
+
+
+
+ | 55 |
+ discount_section |
+
+ Section Break |
+
+ Additional Discount
+
+ |
+ |
+
+
+
+ | 56 |
+ apply_discount_on |
+
+ Select |
+
+ Apply Additional Discount On
+
+ |
+
+
+Grand Total
+Net Total
+ |
+
+
+
+ | 57 |
+ base_discount_amount |
+
+ Currency |
+
+ Additional Discount Amount (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 58 |
+ column_break_45 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 59 |
+ additional_discount_percentage |
+
+ Float |
+
+ Additional Discount Percentage
+
+ |
+ |
+
+
+
+ | 60 |
+ discount_amount |
+
+ Currency |
+
+ Additional Discount Amount
+
+ |
+
+ currency
+ |
+
+
+
+ | 61 |
+ totals_section |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 62 |
+ base_grand_total |
+
+ Currency |
+
+ Grand Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 63 |
+ base_in_words |
+
+ Data |
+
+ In Words (Company Currency)
+
+ In Words will be visible once you save the Purchase Order.
+ |
+ |
+
+
+
+ | 64 |
+ base_rounded_total |
+
+ Currency |
+
+ Rounded Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 65 |
+ column_break4 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 66 |
+ grand_total |
+
+ Currency |
+
+ Grand Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 67 |
+ in_words |
+
+ Data |
+
+ In Words
+
+ |
+ |
+
+
+
+ | 68 |
+ advance_paid |
+
+ Currency |
+
+ Advance Paid
+
+ |
+
+ party_account_currency
+ |
+
+
+
+ | 69 |
+ terms_section_break |
+
+ Section Break |
+
+ Terms and Conditions
+
+ |
+
+ icon-legal
+ |
+
+
+
+ | 70 |
+ tc_name |
+
+ Link |
+
+ Terms
+
+ |
+
+
+
+
+
+Terms and Conditions
+
+
+
+ |
+
+
+
+ | 71 |
+ terms |
+
+ Text Editor |
+
+ Terms and Conditions
+
+ |
+ |
+
+
+
+ | 72 |
+ contact_section |
+
+ Section Break |
+
+ Contact Details
+
+ |
+
+ icon-bullhorn
+ |
+
+
+
+ | 73 |
+ supplier_address |
+
+ Link |
+
+ Supplier Address
+
+ |
+
+
+
+
+
+Address
+
+
+
+ |
+
+
+
+ | 74 |
+ cb_contact |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 75 |
+ contact_person |
+
+ Link |
+
+ Contact Person
+
+ |
+
+
+
+
+
+Contact
+
+
+
+ |
+
+
+
+ | 76 |
+ more_info |
+
+ Section Break |
+
+ More Information
+
+ |
+ |
+
+
+
+ | 77 |
+ status |
+
+ Select |
+
+ Status
+
+ |
+
+
+Draft
+To Receive and Bill
+To Bill
+To Receive
+Completed
+Stopped
+Cancelled
+Closed
+Delivered
+ |
+
+
+
+ | 78 |
+ fiscal_year |
+
+ Link |
+
+ Fiscal Year
+
+ |
+
+
+
+
+
+Fiscal Year
+
+
+
+ |
+
+
+
+ | 79 |
+ ref_sq |
+
+ Data |
+
+ Ref SQ
+
+ |
+ |
+
+
+
+ | 80 |
+ party_account_currency |
+
+ Link |
+
+ Party Account Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 81 |
+ column_break_74 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 82 |
+ per_received |
+
+ Percent |
+
+ % Received
+
+ |
+ |
+
+
+
+ | 83 |
+ per_billed |
+
+ Percent |
+
+ % Billed
+
+ |
+ |
+
+
+
+ | 84 |
+ column_break5 |
+
+ Section Break |
+
+ Printing Settings
+
+ |
+ |
+
+
+
+ | 85 |
+ letter_head |
+
+ Link |
+
+ Letter Head
+
+ |
+
+
+
+
+
+Letter Head
+
+
+
+ |
+
+
+
+ | 86 |
+ select_print_heading |
+
+ Link |
+
+ Print Heading
+
+ |
+
+
+
+
+
+Print Heading
+
+
+
+ |
+
+
+
+ | 87 |
+ raw_material_details |
+
+ Section Break |
+
+ Raw Materials Supplied
+
+ |
+
+ icon-truck
+ |
+
+
+
+ | 88 |
+ supplied_items |
+
+ Table |
+
+ Supplied Items
+
+ |
+
+
+
+
+
+Purchase Order Item Supplied
+
+
+
+ |
+
+
+
+ | 89 |
+ recurring_order |
+
+ Section Break |
+
+ Recurring
+
+ |
+
+ icon-time
+ |
+
+
+
+ | 90 |
+ column_break |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 91 |
+ is_recurring |
+
+ Check |
+
+ Is Recurring
+
+ |
+ |
+
+
+
+ | 92 |
+ recurring_type |
+
+ Select |
+
+ Recurring Type
+
+ |
+
+ Monthly
+Quarterly
+Half-yearly
+Yearly
+ |
+
+
+
+ | 93 |
+ from_date |
+
+ Date |
+
+ From Date
+
+ Start date of current order's period
+ |
+ |
+
+
+
+ | 94 |
+ to_date |
+
+ Date |
+
+ To Date
+
+ End date of current order's period
+ |
+ |
+
+
+
+ | 95 |
+ repeat_on_day_of_month |
+
+ Int |
+
+ Repeat on Day of Month
+
+ The day of the month on which auto order will be generated e.g. 05, 28 etc
+ |
+ |
+
+
+
+ | 96 |
+ end_date |
+
+ Date |
+
+ End Date
+
+ The date on which recurring order will be stop
+ |
+ |
+
+
+
+ | 97 |
+ column_break83 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 98 |
+ next_date |
+
+ Date |
+
+ Next Date
+
+ The date on which next invoice will be generated. It is generated on submit.
+ |
+ |
+
+
+
+ | 99 |
+ recurring_id |
+
+ Data |
+
+ Recurring Id
+
+ |
+ |
+
+
+
+ | 100 |
+ notification_email_address |
+
+ Small Text |
+
+ Notification Email Address
+
+ Enter email id separated by commas, order will be mailed automatically on particular date
+ |
+ |
+
+
+
+ | 101 |
+ recurring_print_format |
+
+ Link |
+
+ Recurring Print Format
+
+ |
+
+
+
+
+
+Print Format
+
+
+
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.buying.doctype.purchase_order.purchase_order
+
+
+
+
+
+
+
+ Class PurchaseOrder
+
+ Inherits from erpnext.controllers.buying_controller.BuyingController
+
+
+
+
+
+
+
+
+
+
+ __init__
+ (self, arg1, arg2=None)
+
+
+
+
+
+
+
+
+
+
+
+ check_for_stopped_or_closed_status
+ (self, pc_obj)
+
+
+
+
+
+
+
+
+
+
+
+ check_modified_date
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ get_last_purchase_rate
+ (self)
+
+
get last purchase rates for all items
+
+
+
+
+
+
+
+
+
+
+ get_schedule_dates
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ has_drop_ship_item
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ is_against_so
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_cancel
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_submit
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_update
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ set_received_qty_for_drop_ship_items
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ update_delivered_qty_in_sales_order
+ (self)
+
+
Update delivered qty in Sales Order for drop ship
+
+
+
+
+
+
+
+
+
+
+ update_ordered_qty
+ (self, po_item_rows=None)
+
+
update requested qty (before ordered_qty is updated)
+
+
+
+
+
+
+
+
+
+
+ update_requested_qty
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ update_status
+ (self, status)
+
+
+
+
+
+
+
+
+
+
+
+ update_status_updater
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_minimum_order_qty
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_with_previous_doc
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry
+ (purchase_order, item_code)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values
+ (source, target)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders
+ (names, status)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.update_status
+
+
+
+
+ erpnext.buying.doctype.purchase_order.purchase_order.update_status
+ (status, name)
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/branch.html b/erpnext/docs/current/models/hr/branch.html
new file mode 100644
index 00000000000..ef9e8bec046
--- /dev/null
+++ b/erpnext/docs/current/models/hr/branch.html
@@ -0,0 +1,164 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabBranch
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ branch |
+
+ Data |
+
+ Branch
+
+ |
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.hr.doctype.branch.branch
+
+
+
+
+
+
+
+ Class Branch
+
+ Inherits from frappe.model.document.Document
+
+
+
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/department.html b/erpnext/docs/current/models/hr/department.html
new file mode 100644
index 00000000000..bb500004089
--- /dev/null
+++ b/erpnext/docs/current/models/hr/department.html
@@ -0,0 +1,186 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabDepartment
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ department_name |
+
+ Data |
+
+ Department
+
+ |
+ |
+
+
+
+ | 2 |
+ leave_block_list |
+
+ Link |
+
+ Leave Block List
+
+ Days for which Holidays are blocked for this department.
+ |
+
+
+
+
+
+Leave Block List
+
+
+
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.hr.doctype.department.department
+
+
+
+
+
+
+
+ Class Department
+
+ Inherits from frappe.model.document.Document
+
+
+
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/employee_attendance_tool.html b/erpnext/docs/current/models/hr/employee_attendance_tool.html
new file mode 100644
index 00000000000..053b7221183
--- /dev/null
+++ b/erpnext/docs/current/models/hr/employee_attendance_tool.html
@@ -0,0 +1,244 @@
+
+
+
+
+
+
+
+
+Single
+
+
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ date |
+
+ Date |
+
+ Date
+
+ |
+ |
+
+
+
+ | 2 |
+ department |
+
+ Link |
+
+ Department
+
+ |
+
+
+
+
+
+Department
+
+
+
+ |
+
+
+
+ | 3 |
+ column_break_3 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 4 |
+ branch |
+
+ Link |
+
+ Branch
+
+ |
+
+
+
+
+
+Branch
+
+
+
+ |
+
+
+
+ | 5 |
+ company |
+
+ Link |
+
+ Company
+
+ |
+
+
+
+
+
+Company
+
+
+
+ |
+
+
+
+ | 6 |
+ unmarked_attendance_section |
+
+ Section Break |
+
+ Unmarked Attendance
+
+ |
+ |
+
+
+
+ | 7 |
+ employees_html |
+
+ HTML |
+
+ Employees HTML
+
+ |
+ |
+
+
+
+ | 8 |
+ marked_attendance_section |
+
+ Section Break |
+
+ Marked Attendance
+
+ |
+ |
+
+
+
+ | 9 |
+ marked_attendance_html |
+
+ HTML |
+
+ Marked Attendance HTML
+
+ |
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool
+
+
+
+
+
+
+
+ Class EmployeeAttendanceTool
+
+ Inherits from frappe.model.document.Document
+
+
+
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.get_employees
+
+
+
+
+ erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.get_employees
+ (date, department=None, branch=None, company=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance
+
+
+
+
+ erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance
+ (employee_list, status, date, company=None)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/hr/holiday.html b/erpnext/docs/current/models/hr/holiday.html
new file mode 100644
index 00000000000..59043c876c0
--- /dev/null
+++ b/erpnext/docs/current/models/hr/holiday.html
@@ -0,0 +1,87 @@
+
+
+
+
+
+
+
+
+
+Child Table
+
+
+ Table Name: tabHoliday
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ description |
+
+ Text Editor |
+
+ Description
+
+ |
+ |
+
+
+
+ | 2 |
+ holiday_date |
+
+ Date |
+
+ Date
+
+ |
+ |
+
+
+
+
+
+
+
+
+ Child Table Of
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/selling/sales_order.html b/erpnext/docs/current/models/selling/sales_order.html
new file mode 100644
index 00000000000..59cfd8febc9
--- /dev/null
+++ b/erpnext/docs/current/models/selling/sales_order.html
@@ -0,0 +1,2440 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabSales Order
+
+
+
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ customer_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-user
+ |
+
+
+
+ | 2 |
+ column_break0 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 3 |
+ title |
+
+ Data |
+
+ Title
+
+ |
+ |
+
+
+
+ | 4 |
+ naming_series |
+
+ Select |
+
+ Series
+
+ |
+
+ SO-
+ |
+
+
+
+ | 5 |
+ customer |
+
+ Link |
+
+ Customer
+
+ |
+
+
+
+
+
+Customer
+
+
+
+ |
+
+
+
+ | 6 |
+ customer_name |
+
+ Data |
+
+ Customer Name
+
+ |
+ |
+
+
+
+ | 7 |
+ address_display |
+
+ Small Text |
+
+ Address
+
+ |
+ |
+
+
+
+ | 8 |
+ contact_display |
+
+ Small Text |
+
+ Contact
+
+ |
+ |
+
+
+
+ | 9 |
+ contact_mobile |
+
+ Small Text |
+
+ Mobile No
+
+ |
+ |
+
+
+
+ | 10 |
+ contact_email |
+
+ Small Text |
+
+ Contact Email
+
+ |
+ |
+
+
+
+ | 11 |
+ order_type |
+
+ Select |
+
+ Order Type
+
+ |
+
+
+Sales
+Maintenance
+Shopping Cart
+ |
+
+
+
+ | 12 |
+ column_break1 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 13 |
+ amended_from |
+
+ Link |
+
+ Amended From
+
+ |
+
+
+
+
+
+Sales Order
+
+
+
+ |
+
+
+
+ | 14 |
+ company |
+
+ Link |
+
+ Company
+
+ |
+
+
+
+
+
+Company
+
+
+
+ |
+
+
+
+ | 15 |
+ transaction_date |
+
+ Date |
+
+ Date
+
+ |
+ |
+
+
+
+ | 16 |
+ delivery_date |
+
+ Date |
+
+ Delivery Date
+
+ |
+ |
+
+
+
+ | 17 |
+ po_no |
+
+ Data |
+
+ Customer's Purchase Order
+
+ |
+ |
+
+
+
+ | 18 |
+ po_date |
+
+ Date |
+
+ Customer's Purchase Order Date
+
+ |
+ |
+
+
+
+ | 19 |
+ shipping_address_name |
+
+ Link |
+
+ Shipping Address Name
+
+ |
+
+
+
+
+
+Address
+
+
+
+ |
+
+
+
+ | 20 |
+ shipping_address |
+
+ Small Text |
+
+ Shipping Address
+
+ |
+ |
+
+
+
+ | 21 |
+ currency_and_price_list |
+
+ Section Break |
+
+ Currency and Price List
+
+ |
+
+ icon-tag
+ |
+
+
+
+ | 22 |
+ currency |
+
+ Link |
+
+ Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 23 |
+ conversion_rate |
+
+ Float |
+
+ Exchange Rate
+
+ Rate at which customer's currency is converted to company's base currency
+ |
+ |
+
+
+
+ | 24 |
+ column_break2 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 25 |
+ selling_price_list |
+
+ Link |
+
+ Price List
+
+ |
+
+
+
+
+
+Price List
+
+
+
+ |
+
+
+
+ | 26 |
+ price_list_currency |
+
+ Link |
+
+ Price List Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 27 |
+ plc_conversion_rate |
+
+ Float |
+
+ Price List Exchange Rate
+
+ Rate at which Price list currency is converted to company's base currency
+ |
+ |
+
+
+
+ | 28 |
+ ignore_pricing_rule |
+
+ Check |
+
+ Ignore Pricing Rule
+
+ |
+ |
+
+
+
+ | 29 |
+ items_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-shopping-cart
+ |
+
+
+
+ | 30 |
+ items |
+
+ Table |
+
+ Items
+
+ |
+
+
+
+
+
+Sales Order Item
+
+
+
+ |
+
+
+
+ | 31 |
+ section_break_31 |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 32 |
+ column_break_33a |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 33 |
+ base_total |
+
+ Currency |
+
+ Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 34 |
+ base_net_total |
+
+ Currency |
+
+ Net Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 35 |
+ column_break_33 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 36 |
+ total |
+
+ Currency |
+
+ Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 37 |
+ net_total |
+
+ Currency |
+
+ Net Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 38 |
+ taxes_section |
+
+ Section Break |
+
+ Taxes and Charges
+
+ |
+
+ icon-money
+ |
+
+
+
+ | 39 |
+ taxes_and_charges |
+
+ Link |
+
+ Taxes and Charges
+
+ |
+
+
+
+
+
+Sales Taxes and Charges Template
+
+
+
+ |
+
+
+
+ | 40 |
+ column_break_38 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 41 |
+ shipping_rule |
+
+ Link |
+
+ Shipping Rule
+
+ |
+
+
+
+
+
+Shipping Rule
+
+
+
+ |
+
+
+
+ | 42 |
+ section_break_40 |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 43 |
+ taxes |
+
+ Table |
+
+ Sales Taxes and Charges
+
+ |
+
+
+
+
+
+Sales Taxes and Charges
+
+
+
+ |
+
+
+
+ | 44 |
+ other_charges_calculation |
+
+ HTML |
+
+ Taxes and Charges Calculation
+
+ |
+ |
+
+
+
+ | 45 |
+ section_break_43 |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 46 |
+ base_total_taxes_and_charges |
+
+ Currency |
+
+ Total Taxes and Charges (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 47 |
+ column_break_46 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 48 |
+ total_taxes_and_charges |
+
+ Currency |
+
+ Total Taxes and Charges
+
+ |
+
+ currency
+ |
+
+
+
+ | 49 |
+ section_break_48 |
+
+ Section Break |
+
+ Additional Discount
+
+ |
+ |
+
+
+
+ | 50 |
+ apply_discount_on |
+
+ Select |
+
+ Apply Additional Discount On
+
+ |
+
+
+Grand Total
+Net Total
+ |
+
+
+
+ | 51 |
+ base_discount_amount |
+
+ Currency |
+
+ Additional Discount Amount (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 52 |
+ column_break_50 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 53 |
+ additional_discount_percentage |
+
+ Float |
+
+ Additional Discount Percentage
+
+ |
+ |
+
+
+
+ | 54 |
+ discount_amount |
+
+ Currency |
+
+ Additional Discount Amount
+
+ |
+
+ currency
+ |
+
+
+
+ | 55 |
+ totals |
+
+ Section Break |
+
+
+
+ |
+
+ icon-money
+ |
+
+
+
+ | 56 |
+ base_grand_total |
+
+ Currency |
+
+ Grand Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 57 |
+ base_rounded_total |
+
+ Currency |
+
+ Rounded Total (Company Currency)
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 58 |
+ base_in_words |
+
+ Data |
+
+ In Words (Company Currency)
+
+ In Words will be visible once you save the Sales Order.
+ |
+ |
+
+
+
+ | 59 |
+ column_break3 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 60 |
+ grand_total |
+
+ Currency |
+
+ Grand Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 61 |
+ rounded_total |
+
+ Currency |
+
+ Rounded Total
+
+ |
+
+ currency
+ |
+
+
+
+ | 62 |
+ in_words |
+
+ Data |
+
+ In Words
+
+ |
+ |
+
+
+
+ | 63 |
+ advance_paid |
+
+ Currency |
+
+ Advance Paid
+
+ |
+
+ party_account_currency
+ |
+
+
+
+ | 64 |
+ packing_list |
+
+ Section Break |
+
+ Packing List
+
+ |
+
+ icon-suitcase
+ |
+
+
+
+ | 65 |
+ packed_items |
+
+ Table |
+
+ Packed Items
+
+ |
+
+
+
+
+
+Packed Item
+
+
+
+ |
+
+
+
+ | 66 |
+ terms_section_break |
+
+ Section Break |
+
+ Terms and Conditions
+
+ |
+
+ icon-legal
+ |
+
+
+
+ | 67 |
+ tc_name |
+
+ Link |
+
+ Terms
+
+ |
+
+
+
+
+
+Terms and Conditions
+
+
+
+ |
+
+
+
+ | 68 |
+ terms |
+
+ Text Editor |
+
+ Terms and Conditions Details
+
+ |
+ |
+
+
+
+ | 69 |
+ contact_info |
+
+ Section Break |
+
+ Contact Details
+
+ |
+
+ icon-bullhorn
+ |
+
+
+
+ | 70 |
+ col_break45 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 71 |
+ territory |
+
+ Link |
+
+ Territory
+
+ |
+
+
+
+
+
+Territory
+
+
+
+ |
+
+
+
+ | 72 |
+ customer_group |
+
+ Link |
+
+ Customer Group
+
+ |
+
+
+
+
+
+Customer Group
+
+
+
+ |
+
+
+
+ | 73 |
+ col_break46 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 74 |
+ customer_address |
+
+ Link |
+
+ Customer Address
+
+ |
+
+
+
+
+
+Address
+
+
+
+ |
+
+
+
+ | 75 |
+ contact_person |
+
+ Link |
+
+ Contact Person
+
+ |
+
+
+
+
+
+Contact
+
+
+
+ |
+
+
+
+ | 76 |
+ more_info |
+
+ Section Break |
+
+ More Information
+
+ |
+
+ icon-file-text
+ |
+
+
+
+ | 77 |
+ project_name |
+
+ Link |
+
+ Project Name
+
+ Track this Sales Order against any Project
+ |
+
+
+
+
+
+Project
+
+
+
+ |
+
+
+
+ | 78 |
+ fiscal_year |
+
+ Link |
+
+ Fiscal Year
+
+ |
+
+
+
+
+
+Fiscal Year
+
+
+
+ |
+
+
+
+ | 79 |
+ party_account_currency |
+
+ Link |
+
+ Party Account Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 80 |
+ column_break_77 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 81 |
+ source |
+
+ Select |
+
+ Source
+
+ |
+
+
+Existing Customer
+Reference
+Advertisement
+Cold Calling
+Exhibition
+Supplier Reference
+Mass Mailing
+Customer's Vendor
+Campaign
+ |
+
+
+
+ | 82 |
+ campaign |
+
+ Link |
+
+ Campaign
+
+ |
+
+
+
+
+
+Campaign
+
+
+
+ |
+
+
+
+ | 83 |
+ printing_details |
+
+ Section Break |
+
+ Printing Details
+
+ |
+ |
+
+
+
+ | 84 |
+ letter_head |
+
+ Link |
+
+ Letter Head
+
+ |
+
+
+
+
+
+Letter Head
+
+
+
+ |
+
+
+
+ | 85 |
+ column_break4 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 86 |
+ select_print_heading |
+
+ Link |
+
+ Print Heading
+
+ |
+
+
+
+
+
+Print Heading
+
+
+
+ |
+
+
+
+ | 87 |
+ section_break_78 |
+
+ Section Break |
+
+ Billing and Delivery Status
+
+ |
+ |
+
+
+
+ | 88 |
+ status |
+
+ Select |
+
+ Status
+
+ |
+
+
+Draft
+To Deliver and Bill
+To Bill
+To Deliver
+Completed
+Stopped
+Cancelled
+Closed
+ |
+
+
+
+ | 89 |
+ delivery_status |
+
+ Select |
+
+ Delivery Status
+
+ |
+
+ Not Delivered
+Fully Delivered
+Partly Delivered
+Closed
+Not Applicable
+ |
+
+
+
+ | 90 |
+ per_delivered |
+
+ Percent |
+
+ % Delivered
+
+ % of materials delivered against this Sales Order
+ |
+ |
+
+
+
+ | 91 |
+ column_break_81 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 92 |
+ per_billed |
+
+ Percent |
+
+ % Amount Billed
+
+ % of materials billed against this Sales Order
+ |
+ |
+
+
+
+ | 93 |
+ billing_status |
+
+ Select |
+
+ Billing Status
+
+ |
+
+ Not Billed
+Fully Billed
+Partly Billed
+Closed
+ |
+
+
+
+ | 94 |
+ sales_team_section_break |
+
+ Section Break |
+
+ Commission
+
+ |
+
+ icon-group
+ |
+
+
+
+ | 95 |
+ sales_partner |
+
+ Link |
+
+ Sales Partner
+
+ |
+
+
+
+
+
+Sales Partner
+
+
+
+ |
+
+
+
+ | 96 |
+ column_break7 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 97 |
+ commission_rate |
+
+ Float |
+
+ Commission Rate
+
+ |
+ |
+
+
+
+ | 98 |
+ total_commission |
+
+ Currency |
+
+ Total Commission
+
+ |
+
+ Company:company:default_currency
+ |
+
+
+
+ | 99 |
+ section_break1 |
+
+ Section Break |
+
+ Sales Team
+
+ |
+ |
+
+
+
+ | 100 |
+ sales_team |
+
+ Table |
+
+ Sales Team1
+
+ |
+
+
+
+
+
+Sales Team
+
+
+
+ |
+
+
+
+ | 101 |
+ recurring_order |
+
+ Section Break |
+
+ Recurring Order
+
+ |
+
+ icon-time
+ |
+
+
+
+ | 102 |
+ is_recurring |
+
+ Check |
+
+ Is Recurring
+
+ Check if recurring order, uncheck to stop recurring or put proper End Date
+ |
+ |
+
+
+
+ | 103 |
+ recurring_type |
+
+ Select |
+
+ Recurring Type
+
+ Select the period when the invoice will be generated automatically
+ |
+
+
+Monthly
+Quarterly
+Half-yearly
+Yearly
+ |
+
+
+
+ | 104 |
+ from_date |
+
+ Date |
+
+ From Date
+
+ Start date of current order's period
+ |
+ |
+
+
+
+ | 105 |
+ to_date |
+
+ Date |
+
+ To Date
+
+ End date of current order's period
+ |
+ |
+
+
+
+ | 106 |
+ repeat_on_day_of_month |
+
+ Int |
+
+ Repeat on Day of Month
+
+ The day of the month on which auto order will be generated e.g. 05, 28 etc
+ |
+ |
+
+
+
+ | 107 |
+ end_date |
+
+ Date |
+
+ End Date
+
+ The date on which recurring order will be stop
+ |
+ |
+
+
+
+ | 108 |
+ column_break83 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 109 |
+ next_date |
+
+ Date |
+
+ Next Date
+
+ The date on which next invoice will be generated. It is generated on submit.
+ |
+ |
+
+
+
+ | 110 |
+ recurring_id |
+
+ Data |
+
+ Recurring Id
+
+ |
+ |
+
+
+
+ | 111 |
+ notification_email_address |
+
+ Small Text |
+
+ Notification Email Address
+
+ Enter email id separated by commas, order will be mailed automatically on particular date
+ |
+ |
+
+
+
+ | 112 |
+ recurring_print_format |
+
+ Link |
+
+ Recurring Print Format
+
+ |
+
+
+
+
+
+Print Format
+
+
+
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.selling.doctype.sales_order.sales_order
+
+
+
+
+
+
+
+ Class SalesOrder
+
+ Inherits from erpnext.controllers.selling_controller.SellingController
+
+
+
+
+
+
+
+
+
+
+ before_update_after_submit
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_credit_limit
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_modified_date
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_nextdoc_docstatus
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_cancel
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_recurring
+ (self, reference_doc)
+
+
+
+
+
+
+
+
+
+
+
+ on_submit
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_update
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ product_bundle_has_stock_item
+ (self, product_bundle)
+
+
Returns true if product bundle has stock item
+
+
+
+
+
+
+
+
+
+
+ set_indicator
+ (self)
+
+
Set indicator for portal
+
+
+
+
+
+
+
+
+
+
+ update_delivery_status
+ (self)
+
+
Update delivery status from Purchase Order for drop shipping
+
+
+
+
+
+
+
+
+
+
+ update_enquiry_status
+ (self, prevdoc, flag)
+
+
+
+
+
+
+
+
+
+
+
+ update_prevdoc_status
+ (self, flag)
+
+
+
+
+
+
+
+
+
+
+
+ update_reserved_qty
+ (self, so_item_rows=None)
+
+
update requested qty (before ordered_qty is updated)
+
+
+
+
+
+
+
+
+
+
+ update_status
+ (self, status)
+
+
+
+
+
+
+
+
+
+
+
+ validate
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_delivery_date
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_drop_ship
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_for_items
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_mandatory
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_order_type
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_po
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_proj_cust
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_sales_mntc_quotation
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_supplier_after_submit
+ (self)
+
+
Check that supplier is the same after submit if PO is already made
+
+
+
+
+
+
+
+
+
+
+ validate_warehouse
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_with_previous_doc
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ Class WarehouseRequired
+
+ Inherits from frappe.exceptions.ValidationError
+
+
+
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_events
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.get_events
+ (start, end, filters=None)
+
+ Returns events for Gantt / Calendar view rendering.
+
+
Parameters:
+
+
+start - Start date-time.end - End date-time.filters - Filters (JSON).
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.get_list_context
+ (context=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_supplier
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.get_supplier
+ (doctype, txt, searchfield, start, page_len, filters)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_delivery_note
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_delivery_note
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_material_request
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_material_request
+ (source_name, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment
+ (source_name, for_supplier, target_doc=None)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice
+ (source_name, target_doc=None, ignore_permissions=False)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders
+ (names, status)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.selling.doctype.sales_order.sales_order.update_status
+
+
+
+
+ erpnext.selling.doctype.sales_order.sales_order.update_status
+ (status, name)
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/setup/company.html b/erpnext/docs/current/models/setup/company.html
new file mode 100644
index 00000000000..da5d3f186d1
--- /dev/null
+++ b/erpnext/docs/current/models/setup/company.html
@@ -0,0 +1,1632 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabCompany
+
+
+Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ details |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 2 |
+ company_name |
+
+ Data |
+
+ Company
+
+ |
+ |
+
+
+
+ | 3 |
+ abbr |
+
+ Data |
+
+ Abbr
+
+ |
+ |
+
+
+
+ | 4 |
+ change_abbr |
+
+ Button |
+
+ Change Abbreviation
+
+ |
+ |
+
+
+
+ | 5 |
+ cb0 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 6 |
+ domain |
+
+ Select |
+
+ Domain
+
+ |
+
+ Distribution
+Manufacturing
+Retail
+Services
+Education
+ |
+
+
+
+ | 7 |
+ charts_section |
+
+ Section Break |
+
+ Default Values
+
+ |
+ |
+
+
+
+ | 8 |
+ default_letter_head |
+
+ Link |
+
+ Default Letter Head
+
+ |
+
+
+
+
+
+Letter Head
+
+
+
+ |
+
+
+
+ | 9 |
+ default_holiday_list |
+
+ Link |
+
+ Default Holiday List
+
+ |
+
+
+
+
+
+Holiday List
+
+
+
+ |
+
+
+
+ | 10 |
+ country |
+
+ Link |
+
+ Country
+
+ |
+
+
+
+
+
+Country
+
+
+
+ |
+
+
+
+ | 11 |
+ column_break_10 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 12 |
+ default_currency |
+
+ Link |
+
+ Default Currency
+
+ |
+
+
+
+
+
+Currency
+
+
+
+ |
+
+
+
+ | 13 |
+ chart_of_accounts |
+
+ Select |
+
+ Chart of Accounts
+
+ |
+ |
+
+
+
+ | 14 |
+ default_terms |
+
+ Link |
+
+ Default Terms
+
+ |
+
+
+
+
+
+Terms and Conditions
+
+
+
+ |
+
+
+
+ | 15 |
+ default_settings |
+
+ Section Break |
+
+ Accounts Settings
+
+ |
+ |
+
+
+
+ | 16 |
+ default_bank_account |
+
+ Link |
+
+ Default Bank Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 17 |
+ default_cash_account |
+
+ Link |
+
+ Default Cash Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 18 |
+ default_receivable_account |
+
+ Link |
+
+ Default Receivable Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 19 |
+ round_off_account |
+
+ Link |
+
+ Round Off Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 20 |
+ column_break0 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 21 |
+ default_payable_account |
+
+ Link |
+
+ Default Payable Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 22 |
+ default_expense_account |
+
+ Link |
+
+ Default Cost of Goods Sold Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 23 |
+ default_income_account |
+
+ Link |
+
+ Default Income Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 24 |
+ round_off_cost_center |
+
+ Link |
+
+ Round Off Cost Center
+
+ |
+
+
+
+
+
+Cost Center
+
+
+
+ |
+
+
+
+ | 25 |
+ section_break_22 |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 26 |
+ cost_center |
+
+ Link |
+
+ Cost Center
+
+ |
+
+
+
+
+
+Cost Center
+
+
+
+ |
+
+
+
+ | 27 |
+ credit_days_based_on |
+
+ Select |
+
+ Credit Days Based On
+
+ |
+
+
+Fixed Days
+Last Day of the Next Month
+ |
+
+
+
+ | 28 |
+ credit_days |
+
+ Int |
+
+ Credit Days
+
+ |
+ |
+
+
+
+ | 29 |
+ credit_limit |
+
+ Currency |
+
+ Credit Limit
+
+ |
+
+ default_currency
+ |
+
+
+
+ | 30 |
+ column_break_26 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 31 |
+ yearly_bgt_flag |
+
+ Select |
+
+ If Yearly Budget Exceeded (for expense account)
+
+ |
+
+
+Warn
+Ignore
+Stop
+ |
+
+
+
+ | 32 |
+ monthly_bgt_flag |
+
+ Select |
+
+ If Monthly Budget Exceeded (for expense account)
+
+ |
+
+
+Warn
+Ignore
+Stop
+ |
+
+
+
+ | 33 |
+ auto_accounting_for_stock_settings |
+
+ Section Break |
+
+ Stock Settings
+
+ |
+ |
+
+
+
+ | 34 |
+ stock_received_but_not_billed |
+
+ Link |
+
+ Stock Received But Not Billed
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 35 |
+ stock_adjustment_account |
+
+ Link |
+
+ Stock Adjustment Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 36 |
+ column_break_32 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 37 |
+ expenses_included_in_valuation |
+
+ Link |
+
+ Expenses Included In Valuation
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 38 |
+ company_info |
+
+ Section Break |
+
+ Company Info
+
+ For reference only.
+ |
+ |
+
+
+
+ | 39 |
+ address |
+
+ Small Text |
+
+ Address
+
+ |
+ |
+
+
+
+ | 40 |
+ column_break1 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 41 |
+ phone_no |
+
+ Data |
+
+ Phone No
+
+ |
+
+ Phone
+ |
+
+
+
+ | 42 |
+ fax |
+
+ Data |
+
+ Fax
+
+ |
+
+ Phone
+ |
+
+
+
+ | 43 |
+ email |
+
+ Data |
+
+ Email
+
+ |
+
+ Email
+ |
+
+
+
+ | 44 |
+ website |
+
+ Data |
+
+ Website
+
+ |
+ |
+
+
+
+ | 45 |
+ registration_info |
+
+ Section Break |
+
+
+
+ |
+ |
+
+
+
+ | 46 |
+ registration_details |
+
+ Code |
+
+ Registration Details
+
+ Company registration numbers for your reference. Tax numbers etc.
+ |
+ |
+
+
+
+ | 47 |
+ delete_company_transactions |
+
+ Button |
+
+ Delete Company Transactions
+
+ |
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.setup.doctype.company.company
+
+
+
+
+
+
+
+ Class Company
+
+ Inherits from frappe.model.document.Document
+
+
+
+
+
+
+
+
+
+
+ _set_default_account
+ (self, fieldname, account_type)
+
+
+
+
+
+
+
+
+
+
+
+ abbreviate
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ after_rename
+ (self, olddn, newdn, merge=False)
+
+
+
+
+
+
+
+
+
+
+
+ before_rename
+ (self, olddn, newdn, merge=False)
+
+
+
+
+
+
+
+
+
+
+
+ check_if_transactions_exist
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ create_default_accounts
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ create_default_cost_center
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ create_default_warehouses
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ install_country_fixtures
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_trash
+ (self)
+
+
Trash accounts and cost centers for this company if no gl entry exists
+
+
+
+
+
+
+
+
+
+
+ on_update
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ onload
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ set_default_accounts
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_currency
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_default_accounts
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.setup.doctype.company.company.get_company_currency
+ (company)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.setup.doctype.company.company.get_name_with_abbr
+ (name, company)
+
+
+
+
+
+
+
+
+
+ Public API
+
/api/method/erpnext.setup.doctype.company.company.replace_abbr
+
+
+
+
+ erpnext.setup.doctype.company.company.replace_abbr
+ (company, old, new)
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/current/models/stock/item.html b/erpnext/docs/current/models/stock/item.html
new file mode 100644
index 00000000000..e159ba9cf9f
--- /dev/null
+++ b/erpnext/docs/current/models/stock/item.html
@@ -0,0 +1,2408 @@
+
+
+
+
+
+
+
+
+
+
+
+
+ Table Name: tabItem
+
+
+A Product or a Service that is bought, sold or kept in stock.
+
+Fields
+
+
+
+
+ | Sr |
+ Fieldname |
+ Type |
+ Label |
+ Options |
+
+
+
+
+
+ | 1 |
+ name_and_description_section |
+
+ Section Break |
+
+
+
+ |
+
+ icon-flag
+ |
+
+
+
+ | 2 |
+ naming_series |
+
+ Select |
+
+ Series
+
+ |
+
+ ITEM-
+ |
+
+
+
+ | 3 |
+ item_code |
+
+ Data |
+
+ Item Code
+
+ |
+ |
+
+
+
+ | 4 |
+ variant_of |
+
+ Link |
+
+ Variant Of
+
+ If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified
+ |
+
+
+
+
+
+Item
+
+
+
+ |
+
+
+
+ | 5 |
+ item_name |
+
+ Data |
+
+ Item Name
+
+ |
+ |
+
+
+
+ | 6 |
+ item_group |
+
+ Link |
+
+ Item Group
+
+ |
+
+
+
+
+
+Item Group
+
+
+
+ |
+
+
+
+ | 7 |
+ stock_uom |
+
+ Link |
+
+ Default Unit of Measure
+
+ |
+
+
+
+
+
+UOM
+
+
+
+ |
+
+
+
+ | 8 |
+ column_break0 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 9 |
+ is_stock_item |
+
+ Check |
+
+ Maintain Stock
+
+ |
+ |
+
+
+
+ | 10 |
+ disabled |
+
+ Check |
+
+ Disabled
+
+ |
+ |
+
+
+
+ | 11 |
+ image |
+
+ Attach |
+
+ Image
+
+ |
+
+ image
+ |
+
+
+
+ | 12 |
+ image_view |
+
+ Image |
+
+ Image View
+
+ |
+
+ image
+ |
+
+
+
+ | 13 |
+ section_break_11 |
+
+ Section Break |
+
+ Description
+
+ |
+ |
+
+
+
+ | 14 |
+ brand |
+
+ Link |
+
+ Brand
+
+ |
+
+
+
+
+
+Brand
+
+
+
+ |
+
+
+
+ | 15 |
+ barcode |
+
+ Data |
+
+ Barcode
+
+ |
+ |
+
+
+
+ | 16 |
+ description |
+
+ Text Editor |
+
+ Description
+
+ |
+ |
+
+
+
+ | 17 |
+ inventory |
+
+ Section Break |
+
+ Inventory
+
+ |
+
+ icon-truck
+ |
+
+
+
+ | 18 |
+ default_warehouse |
+
+ Link |
+
+ Default Warehouse
+
+ |
+
+
+
+
+
+Warehouse
+
+
+
+ |
+
+
+
+ | 19 |
+ end_of_life |
+
+ Date |
+
+ End of Life
+
+ |
+ |
+
+
+
+ | 20 |
+ has_batch_no |
+
+ Check |
+
+ Has Batch No
+
+ |
+ |
+
+
+
+ | 21 |
+ has_serial_no |
+
+ Check |
+
+ Has Serial No
+
+ Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.
+ |
+ |
+
+
+
+ | 22 |
+ serial_no_series |
+
+ Data |
+
+ Serial Number Series
+
+ Example: ABCD.#####
+If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.
+ |
+ |
+
+
+
+ | 23 |
+ is_asset_item |
+
+ Check |
+
+ Is Fixed Asset Item
+
+ |
+ |
+
+
+
+ | 24 |
+ column_break1 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 25 |
+ tolerance |
+
+ Float |
+
+ Allow over delivery or receipt upto this percent
+
+ |
+ |
+
+
+
+ | 26 |
+ valuation_method |
+
+ Select |
+
+ Valuation Method
+
+ |
+
+
+FIFO
+Moving Average
+ |
+
+
+
+ | 27 |
+ warranty_period |
+
+ Data |
+
+ Warranty Period (in days)
+
+ |
+ |
+
+
+
+ | 28 |
+ net_weight |
+
+ Float |
+
+ Net Weight
+
+ |
+ |
+
+
+
+ | 29 |
+ weight_uom |
+
+ Link |
+
+ Weight UOM
+
+ |
+
+
+
+
+
+UOM
+
+
+
+ |
+
+
+
+ | 30 |
+ reorder_section |
+
+ Section Break |
+
+ Auto re-order
+
+ |
+
+ icon-rss
+ |
+
+
+
+ | 31 |
+ re_order_level |
+
+ Float |
+
+ Re-order Level
+
+ Automatically create Material Request if quantity falls below this level
+ |
+ |
+
+
+
+ | 32 |
+ re_order_qty |
+
+ Float |
+
+ Re-order Qty
+
+ |
+ |
+
+
+
+ | 33 |
+ apply_warehouse_wise_reorder_level |
+
+ Check |
+
+ Apply Warehouse-wise Reorder Level
+
+ |
+ |
+
+
+
+ | 34 |
+ section_break_31 |
+
+ Section Break |
+
+ Reorder level based on Warehouse
+
+ |
+ |
+
+
+
+ | 35 |
+ reorder_levels |
+
+ Table |
+
+ Reorder level based on Warehouse
+
+ Will also apply for variants unless overrridden
+ |
+
+
+
+
+
+Item Reorder
+
+
+
+ |
+
+
+
+ | 36 |
+ variants_section |
+
+ Section Break |
+
+ Variants
+
+ |
+ |
+
+
+
+ | 37 |
+ has_variants |
+
+ Check |
+
+ Has Variants
+
+ If this item has variants, then it cannot be selected in sales orders etc.
+ |
+ |
+
+
+
+ | 38 |
+ attributes |
+
+ Table |
+
+ Attributes
+
+ |
+
+
+
+
+
+Item Variant Attribute
+
+
+
+ |
+
+
+
+ | 39 |
+ purchase_details |
+
+ Section Break |
+
+ Purchase Details
+
+ |
+
+ icon-shopping-cart
+ |
+
+
+
+ | 40 |
+ is_purchase_item |
+
+ Check |
+
+ Is Purchase Item
+
+ |
+ |
+
+
+
+ | 41 |
+ min_order_qty |
+
+ Float |
+
+ Minimum Order Qty
+
+ |
+ |
+
+
+
+ | 42 |
+ lead_time_days |
+
+ Int |
+
+ Lead Time in days
+
+ Average time taken by the supplier to deliver
+ |
+ |
+
+
+
+ | 43 |
+ buying_cost_center |
+
+ Link |
+
+ Default Buying Cost Center
+
+ |
+
+
+
+
+
+Cost Center
+
+
+
+ |
+
+
+
+ | 44 |
+ expense_account |
+
+ Link |
+
+ Default Expense Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 45 |
+ unit_of_measure_conversion |
+
+ Column Break |
+
+ Unit of Measure Conversion
+
+ |
+ |
+
+
+
+ | 46 |
+ uoms |
+
+ Table |
+
+ UOMs
+
+ Will also apply for variants
+ |
+
+
+
+
+
+UOM Conversion Detail
+
+
+
+ |
+
+
+
+ | 47 |
+ last_purchase_rate |
+
+ Float |
+
+ Last Purchase Rate
+
+ |
+ |
+
+
+
+ | 48 |
+ supplier_details |
+
+ Section Break |
+
+ Supplier Details
+
+ |
+ |
+
+
+
+ | 49 |
+ default_supplier |
+
+ Link |
+
+ Default Supplier
+
+ |
+
+
+
+
+
+Supplier
+
+
+
+ |
+
+
+
+ | 50 |
+ delivered_by_supplier |
+
+ Check |
+
+ Delivered by Supplier (Drop Ship)
+
+ |
+ |
+
+
+
+ | 51 |
+ manufacturer |
+
+ Link |
+
+ Manufacturer
+
+ |
+
+
+
+
+
+Manufacturer
+
+
+
+ |
+
+
+
+ | 52 |
+ manufacturer_part_no |
+
+ Data |
+
+ Manufacturer Part Number
+
+ |
+ |
+
+
+
+ | 53 |
+ column_break2 |
+
+ Column Break |
+
+ Item Code for Suppliers
+
+ |
+ |
+
+
+
+ | 54 |
+ supplier_items |
+
+ Table |
+
+ Supplier Items
+
+ |
+
+
+
+
+
+Item Supplier
+
+
+
+ |
+
+
+
+ | 55 |
+ sales_details |
+
+ Section Break |
+
+ Sales Details
+
+ |
+
+ icon-tag
+ |
+
+
+
+ | 56 |
+ is_sales_item |
+
+ Check |
+
+ Is Sales Item
+
+ |
+ |
+
+
+
+ | 57 |
+ publish_in_hub |
+
+ Check |
+
+ Publish in Hub
+
+ Publish Item to hub.erpnext.com
+ |
+ |
+
+
+
+ | 58 |
+ synced_with_hub |
+
+ Check |
+
+ Synced With Hub
+
+ |
+ |
+
+
+
+ | 59 |
+ income_account |
+
+ Link |
+
+ Default Income Account
+
+ |
+
+
+
+
+
+Account
+
+
+
+ |
+
+
+
+ | 60 |
+ selling_cost_center |
+
+ Link |
+
+ Default Selling Cost Center
+
+ |
+
+
+
+
+
+Cost Center
+
+
+
+ |
+
+
+
+ | 61 |
+ column_break3 |
+
+ Column Break |
+
+ Customer Item Codes
+
+ |
+ |
+
+
+
+ | 62 |
+ customer_items |
+
+ Table |
+
+ Customer Items
+
+ |
+
+
+
+
+
+Item Customer Detail
+
+
+
+ |
+
+
+
+ | 63 |
+ max_discount |
+
+ Float |
+
+ Max Discount (%)
+
+ |
+ |
+
+
+
+ | 64 |
+ item_tax_section_break |
+
+ Section Break |
+
+ Item Tax
+
+ |
+
+ icon-money
+ |
+
+
+
+ | 65 |
+ taxes |
+
+ Table |
+
+ Taxes
+
+ Will also apply for variants
+ |
+
+
+
+
+
+Item Tax
+
+
+
+ |
+
+
+
+ | 66 |
+ inspection_criteria |
+
+ Section Break |
+
+ Inspection Criteria
+
+ |
+
+ icon-search
+ |
+
+
+
+ | 67 |
+ inspection_required |
+
+ Check |
+
+ Inspection Required
+
+ |
+ |
+
+
+
+ | 68 |
+ quality_parameters |
+
+ Table |
+
+ Quality Parameters
+
+ Will also apply to variants
+ |
+
+
+
+
+
+Item Quality Inspection Parameter
+
+
+
+ |
+
+
+
+ | 69 |
+ manufacturing |
+
+ Section Break |
+
+ Manufacturing
+
+ |
+
+ icon-cogs
+ |
+
+
+
+ | 70 |
+ is_pro_applicable |
+
+ Check |
+
+ Allow Production Order
+
+ |
+ |
+
+
+
+ | 71 |
+ is_sub_contracted_item |
+
+ Check |
+
+ Supply Raw Materials for Purchase
+
+ If subcontracted to a vendor
+ |
+ |
+
+
+
+ | 72 |
+ column_break_74 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 73 |
+ default_bom |
+
+ Link |
+
+ Default BOM
+
+ |
+
+
+
+
+
+BOM
+
+
+
+ |
+
+
+
+ | 74 |
+ customer_code |
+
+ Data |
+
+ Customer Code
+
+ |
+ |
+
+
+
+ | 75 |
+ website_section |
+
+ Section Break |
+
+ Website
+
+ |
+
+ icon-globe
+ |
+
+
+
+ | 76 |
+ show_in_website |
+
+ Check |
+
+ Show in Website
+
+ |
+ |
+
+
+
+ | 77 |
+ page_name |
+
+ Data |
+
+ Page Name
+
+ website page link
+ |
+ |
+
+
+
+ | 78 |
+ weightage |
+
+ Int |
+
+ Weightage
+
+ Items with higher weightage will be shown higher
+ |
+ |
+
+
+
+ | 79 |
+ slideshow |
+
+ Link |
+
+ Slideshow
+
+ Show a slideshow at the top of the page
+ |
+
+
+
+
+
+Website Slideshow
+
+
+
+ |
+
+
+
+ | 80 |
+ website_image |
+
+ Attach |
+
+ Image
+
+ Item Image (if not slideshow)
+ |
+ |
+
+
+
+ | 81 |
+ thumbnail |
+
+ Data |
+
+ Thumbnail
+
+ |
+ |
+
+
+
+ | 82 |
+ cb72 |
+
+ Column Break |
+
+
+
+ |
+ |
+
+
+
+ | 83 |
+ website_warehouse |
+
+ Link |
+
+ Website Warehouse
+
+ Show "In Stock" or "Not in Stock" based on stock available in this warehouse.
+ |
+
+
+
+
+
+Warehouse
+
+
+
+ |
+
+
+
+ | 84 |
+ website_item_groups |
+
+ Table |
+
+ Website Item Groups
+
+ List this Item in multiple groups on the website.
+ |
+
+
+
+
+
+Website Item Group
+
+
+
+ |
+
+
+
+ | 85 |
+ sb72 |
+
+ Section Break |
+
+ Website Specifications
+
+ |
+ |
+
+
+
+ | 86 |
+ copy_from_item_group |
+
+ Button |
+
+ Copy From Item Group
+
+ |
+ |
+
+
+
+ | 87 |
+ website_specifications |
+
+ Table |
+
+ Website Specifications
+
+ |
+
+
+
+
+
+Item Website Specification
+
+
+
+ |
+
+
+
+ | 88 |
+ web_long_description |
+
+ Text Editor |
+
+ Website Description
+
+ |
+ |
+
+
+
+ | 89 |
+ parent_website_route |
+
+ Read Only |
+
+ Parent Website Route
+
+ |
+ |
+
+
+
+
+
+
+
+ Controller
+ erpnext.stock.doctype.item.item
+
+
+
+
+
+
+
+ Class Item
+
+ Inherits from frappe.website.website_generator.WebsiteGenerator
+
+
+
+
+
+
+
+
+
+
+ add_default_uom_in_conversion_factor_table
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ after_rename
+ (self, olddn, newdn, merge)
+
+
+
+
+
+
+
+
+
+
+
+ autoname
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ before_insert
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ before_rename
+ (self, olddn, newdn, merge=False)
+
+
+
+
+
+
+
+
+
+
+
+ cant_change
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_for_active_boms
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_if_sle_exists
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ check_item_tax
+ (self)
+
+
Check whether Tax Rate is not entered twice for same Tax Type
+
+
+
+
+
+
+
+
+
+
+ check_warehouse_is_set_for_stock_item
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ copy_specification_from_item_group
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ fill_customer_code
+ (self)
+
+
Append all the customer codes and insert into "customer_code" field of item table
+
+
+
+
+
+
+
+
+
+
+ get_context
+ (self, context)
+
+
+
+
+
+
+
+
+
+
+
+ make_thumbnail
+ (self)
+
+
Make a thumbnail of website_image
+
+
+
+
+
+
+
+
+
+
+ on_trash
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ on_update
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ onload
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ recalculate_bin_qty
+ (self, newdn)
+
+
+
+
+
+
+
+
+
+
+
+ set_attribute_context
+ (self, context)
+
+
+
+
+
+
+
+
+
+
+
+ set_disabled_attributes
+ (self, context)
+
+
Disable selection options of attribute combinations that do not result in a variant
+
+
+
+
+
+
+
+
+
+
+ set_last_purchase_rate
+ (self, newdn)
+
+
+
+
+
+
+
+
+
+
+
+ set_variant_context
+ (self, context)
+
+
+
+
+
+
+
+
+
+
+
+ update_item_desc
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ update_item_price
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ update_template_item
+ (self)
+
+
Set Show in Website for Template Item if True for its Variant
+
+
+
+
+
+
+
+
+
+
+ update_template_tables
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ update_variants
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_attributes
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_barcode
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_conversion_factor
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_has_variants
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_item_type
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_name_with_item_group
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_reorder_level
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_uom
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_variant_attributes
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_warehouse_for_reorder
+ (self)
+
+
+
+
+
+
+
+
+
+
+
+ validate_website_image
+ (self)
+
+
Validate if the website image is a public file
+
+
+
+
+
+
+
+
+
+
+ Class WarehouseNotSet
+
+ Inherits from frappe.exceptions.ValidationError
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item._msgprint
+ (msg, verbose)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.check_stock_uom_with_bin
+ (item, stock_uom)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.get_last_purchase_details
+ (item_code, doc_name=None, conversion_rate=1.0)
+
+ returns last purchase details in stock uom
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.invalidate_cache_for_item
+ (doc)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.validate_cancelled_item
+ (item_code, docstatus=None, verbose=1)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.validate_end_of_life
+ (item_code, end_of_life=None, disabled=None, verbose=1)
+
+
+
+
+
+
+
+
+
+
+
+
+
+ erpnext.stock.doctype.item.item.validate_is_stock_item
+ (item_code, is_stock_item=None, verbose=1)
+
+
+
+
+
+
+
+
+
+ Linked In:
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/human-resources/expense-claim.md b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
index 187bf494efb..da3b2eedffd 100644
--- a/erpnext/docs/user/manual/en/human-resources/expense-claim.md
+++ b/erpnext/docs/user/manual/en/human-resources/expense-claim.md
@@ -1,6 +1,4 @@
-Expense Claim is made when Employee’s make expenses out of their pocket on
-behalf of the company. For example, if they take a customer out for lunch,
-they can make a request for reimbursement via the Expense Claim form.
+Expense Claim is made when Employee’s make expenses out of their pocket on behalf of the company. For example, if they take a customer out for lunch, they can make a request for reimbursement via the Expense Claim form.
To make a new Expense Claim, go to:
@@ -13,16 +11,12 @@ Set the Employee ID, date and the list of expenses that are to be claimed and
### Approving Expenses
-The person making the claim must also set the id of the user who will
-“Approve” these expenses and set the “Assign To” to notify the user of the
-request Approve.
+Approver for the Expense Claim is selected by an Employee himself. Users to whom `Expense Approver` role is assigned will shown in the Expense Claim Approver field.
-If the Approver sees the “form”, she or he can update the “Approved Amounts”
-and click on “Approve”. To cancel the claim, they can click on the “Reject”
-button.
+After saving Expense Claim, Employee should [Assign document to Approver]({{docs_base_url}}/user/manual/en/using-eprnext/assignment.html). On assignment, approving user will also receive email notification. To automate email notification, you can also setup [Email Alert]({{docs_base_url}}/user/manual/en/setting-up/email/email-alerts.html).
-Comments can be added in the Comments section explaining why the claim was
-approved or rejected.
+Expense Claim Approver can update the “Sanctioned Amounts” against Claimed Amount of an Employee. If submitting, Approval Status should be submitted to Approved or Rejected. If Approved, then Expense Claim gets submitted. If rejected, then Expen
+Comments can be added in the Comments section explaining why the claim was approved or rejected.
### Booking the Expense and Reimbursement
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/index.txt b/erpnext/docs/user/manual/en/manufacturing/articles/index.txt
index 59f35039b4d..bb78d39731f 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/index.txt
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/index.txt
@@ -1,4 +1,3 @@
nested-bom-structure
-partial-production-entry
production-planning-subassembly
valuation-based-on-field-in-bom
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
index 266ae12bee9..3f507afd35a 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/nested-bom-structure.md
@@ -1,30 +1,34 @@
-Nested BOM Structure
+#Nested BOM Structure
**Question:** Our manufacturing process involves producing sub-assembly items before final product. How should we manage BOM master in this scenario?
-**Answer:** You should create BOM for item in the order of their production. Let's consider an example to understand this better.
+**Answer:** You should create BOM for item in the order of their production. BOM for the sub-assembly item should be created first. BOM for the Product Order item should be created last. Let's consider an example to understand this better.
-If Computer manufacturer assembles Hard Disk and DVD Drive (sub-assemblies) themselves, they should first create BOM for Hard Disk and DVD Drive. After that BOM for Computer will be created, which is finished and saleable item. BOM of computer will have
-Hard Disk and DVD Drive (sub-assemblies) will be selected as raw-material items in it. BOM ID will be fetched for the respective sub-assembly item.
+A computer assembler is creating a BOM for PC. They also manufacture Hard Disk and DVD Drive themselve. They should first create BOM for Hard Disk and DVD Drive. After that BOM for the PC should be created.
+
+BOM of PC will have all the raw-material items selected in it. Hard Disk and DVD Drive (sub-assemblies) will also be selected as raw-material items. For the sib-assembly items, respective BOM no. will be fetched as well.
+
-
+Following is how the structure of nested BOM will look:
+
+
+
+-Personal Computer (FG Item)
+---- Mother Board
+---- SMTP
+---- Accessories and wires
+----Hard Disk (sub-assembly)
+ ------- Item A
+ ------- Item B
+ ------- Item C
+----DVD Drive (sub-assembly)
+ ------- Item X
+ ------- Item Y
+ ------- Item Z
+
+
-
Following is how the structure of nested BOM will look:
-
-
Computer (FG Item)
-
--- Mother Board
-
--- SMTP
-
--- Accessories and wires
-
--- Hard Disk (sub-assembly)
-
------ Item A
-
------ Item B
-
------ Item C
-
--- DVD Drive (sub-assembly)
-
------ Item X
-
------ Item Y
-
------ Item Z
-
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/partial-production-entry.md b/erpnext/docs/user/manual/en/manufacturing/articles/partial-production-entry.md
deleted file mode 100644
index e2a702ebc9e..00000000000
--- a/erpnext/docs/user/manual/en/manufacturing/articles/partial-production-entry.md
+++ /dev/null
@@ -1,25 +0,0 @@
-Partial Production Entry
-
-If you completed production for few items, then you can make Partial Production Entry for that items in system. For example, your production order is for 15 quantity and you completed production for 10 quantity only. Then you can make production entry for 5 quantity. Following are step to make Partial Production Entry
-
-#### 1. Stock Entry
-
-Click on Update Finish Goods button from submitted Product Order, You will land on new Stock entry form.
-
-#### 2. Edit Manufacturing Quantity
-
-In the Update Finished Goods entry, check "From Bill of Material section", and edit Manufacturing Quantity to actual quantity produced. Production Order quantity will be fetched as Manufacturing Quantity by default.
-
-#### 3. Update Qty of Items
-
-Click on **Get Items**. With this, quantity will be updated for both raw-material as well as finish good item.
-
-
-
-#### 4. Save and Submit
-
-After updating quantity in stock entry form, save and submit the stock entry. On submit stock will update for quantity entered in this stock entry.
-
-When will you create another finish goods entry against this Production Order, system will only fetch pending quantity to be produced.
-
-
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.html b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.html
deleted file mode 100644
index 556875042e3..00000000000
--- a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.html
+++ /dev/null
@@ -1,8 +0,0 @@
-Production Planning & Subassembly
-
-if you need Production Planning Tool to consider raw-materials required for the manufacturing of sub-assembly items selected in the BOM, please check following instructions to achieve the same.
Production Planning Tool has field called "Use Multi-Level BOM", checking which will consider raw-material of sub-assemblies as well in the material planning. If this field is not checked, then it will consider sub-assembly as an item, and won't consider raw-material required for the manufacturing of that sub-assembly.
You will find same field in the Production Order and Stock Entry as well.
This feature is very useful for the companies who create BOM for the
- sub-assemblies, but Production Order is created only for the finished
-item. They do not create separate Production Order for the
-sub-assemblies, but raw-materials as listed in the BOM of sub-assembly
-items are consumed in the production process, and not sub-assembly item
-directly.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
index 0cf61256015..c17b923ceb8 100644
--- a/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
+++ b/erpnext/docs/user/manual/en/manufacturing/articles/production-planning-subassembly.md
@@ -6,4 +6,4 @@ Production Planning Tool has field called "Use Multi-Level BOM", checking which
-You will find same field in the Production Order and Stock Entry as well.This feature is very useful for the companies who create BOM for the sub-assemblies, but Production Order is created only for the finished item. They do not create separate Production Order for the sub-assemblies, but raw-materials as listed in the BOM of sub-assembly items are consumed in the production process, and not sub-assembly item directly.
\ No newline at end of file
+`Use Multi-Level BOM` field is also there in the Production Order and Stock Entry. If checked, raw-materials of sub-assembly item will be consumed in the manufacturing process, and not the sub-assembly item itself.
diff --git a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.html b/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.html
deleted file mode 100644
index 4460ce0234f..00000000000
--- a/erpnext/docs/user/manual/en/manufacturing/articles/valuation-based-on-field-in-bom.html
+++ /dev/null
@@ -1,10 +0,0 @@
-'Valuation Based On' Field in BOM
-
-Question: What do the various options in
Valuation Based On Field in Bill Of Materials (BOM) Form mean?
Answer: There are 3 available options in the
Valuation Based On field;
- Valuation Rate:
- Item valuation rate is
-defined based on it's purchase/manufacture value + other charges.
- For
-Purchase Item, it is defined based on charges entered in the Purchase
-Receipt. If you don't have any Purchase Receipt
- made for an item or a Stock Reconciliation, then you won't have
-Valuation Rate for that item.
- Price List Rate:
- Just like you pull item prices in sales and purchase transaction, it can be pulled in BOM via Price List Rate.
- Last Purchase Rate:
- It will be the last Purchase Rate value of an item. This
-value is updated in the item master as well, based on rate in the
-Purchase Order for this item.
-Valuation Rate: Item valuation rate is defined based on it's purchase/manufacture value + other charges.
+**Valuation Rate:** Item valuation rate is defined based on it's purchase or manufacture value.
For Purchase Item, it is defined based on charges entered in the Purchase Receipt. If you don't have any Purchase Receipt
- made for an item or a Stock Reconciliation, then you won't have
-Valuation Rate for that item.
+made for an item or a Stock Reconciliation, then there won't be any Valuation Rate for that item.
-Price List Rate: Just like you pull item prices in sales and purchase transaction, it can be pulled in BOM via Price List Rate.
+**Price List Rate:** This option allows to pull item rates from [Price List.]({{docs_base_url}}/user/manual/en/stock/item/item-price.html)
-Last Purchase Rate: It will be the last Purchase Rate value of an item. This value is updated in the item master as well, based on rate in the Purchase Order for this item.
\ No newline at end of file
+**Last Purchase Rate:** It will be the last Purchase (Order) Rate of an item.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
index dc59689f472..9506d5cb1d1 100644
--- a/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
+++ b/erpnext/docs/user/manual/en/manufacturing/setup/manufacturing-settings.md
@@ -1,15 +1,53 @@
-* Manufacturing Settings can be found at
+#Manufacturing Settings
-> Manufacturing > Production Order > Setup > Manufacturing Settings
+Manufacturing Settings can be found at:
-
+`Manufacturing > Setup > Manufacturing Settings`
-* Allow Overtime - Specify if workstations are to allow overtime.(schedule operations outside working hours)
+
-* Allow Production on Holidays - Specify if system is to allow scheduling of operations on Holidays.
+####Disable Capacity Planning and Time Tracking
-* Capacity Planning for (Days) - Specify no. of Days for Capacity Planning.
+As per Capacity Planning feature, when Production Order is created for an item, for each Operation, Time Log is created. Based on actual Operation Time, Time Logs is updated. This also provides total Operations Cost against Production Order.
-* Time Between Operations (in mins) - Specify the gap between two Production Operations.
+If you don't track actual operations time, and want to disable creation of Time Log based on Operations, you should check "Disable Capacity Planning and Time Tracking" in the Manufacturing Settings.
-{next}
\ No newline at end of file
+####Allow Overtime
+
+In the Workstation master, actual working hours are defined (say 101m to 6pm). As per the Capacity Planning, Time Logs are created against Workstation, for tracking actual operations hour. It also considers working hours of a Workstation when scheduling job (via Time Log).
+
+
+
+As per the standard validation, if Operation cannot be completed within working hours of Workstation, then user is asked to divide an Operation into multiple and smaller Operations. However, if `Allow Overtime` field is checked, while creating Time Logs for Operation, working hours of Workstation will not be validated. In this case, Time Logs for Operation will be created beyond working hours of Workstation as well.
+
+####Allow Production on Holidays
+
+Holiday of a company can be recorded in the [Holiday List]({{docs_base_url}}/user/manual/en/human-resources/) master. While scheduling production job on workstation, system doesn't consider a day listed in the Holiday list. If you want production job to be scheduled on holidays as well, `Allow Production on Holidays` field should be checked.
+
+
+
+####Over Production Allowance Percentage
+
+In Production Order, `Qty to Manufacture` is set. When creating Manufacture entry against Production Order, it validates `Qty to Manufature` entered in production order, and doesn't allow creating Manufacture Entry for more qty and Production Order qty. If you want to create Manufacture Qty than Production Order qty, mention Over Production Allowance Qty in the Manufacturing Settings. Based on Allowance Percentage mentioned, you will be able to create Manufacture Entry for more Qty than in Production Order.
+
+####Back-flush Raw Materials Based On
+
+When creating Manufacture Entry, raw-material items are back-flush based on BOM of production item. If you want raw-material items to be back-flushed based on Material Transfer entry made against that Production Order instead, then you should set Back-flush Raw Materials Based On "Material Transferred for Manufacture".
+
+
+
+####Capacity Planning For (Days)
+
+Define no. of days for which system will do production job allocation in advance.
+
+####Time Between Operations (in mins)
+
+Time gap between two production operations.
+
+####Default Work In Progress Warehouse
+
+This Warehouse will be auto-updated in the Work In Progress Warehouse field of Production Order.
+
+####Default Finished Goods Warehouse
+
+This Warehouse will be auto-updated in the Work In Progress Warehouse field of Production Order.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
index 45c276715f1..fa7614f4915 100644
--- a/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
+++ b/erpnext/docs/user/manual/en/setting-up/articles/delete-a-company-and-all-related-transactions.md
@@ -12,7 +12,7 @@ In Company master, click on the **Delete Company Transactions** button right at
This action will wipe out all the data related to that company like Quotation, Invoices, Purchase Orders etc. So be careful
-
+
**Note:** If you want to delete the company record itself, use the normal "Delete" button from Menu options. It will also delete Chart of Accounts, Chart of Cost Centers and Warehouse records for that company.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
index 91f79504146..39fe6d191b7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/adding-attachments-to-outgoing-messages.md
@@ -1,4 +1,4 @@
-Adding Attachments to Outgoing Messages
+#Adding Attachments to Outgoing Messages
ERPNext has in-built file manage system. Click [here](https://erpnext.com/kb/tools/managing-attachments) to learn more on how attachments are managed in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
index 27ad6503e81..92d554733cd 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/check-link-between-documents.md
@@ -1,4 +1,4 @@
-Checking Link Between Documents
+#Checking Link Between Documents
Linked With function in ERPNext allows you checking a document is linked with which other documents. You will find Linked With function in the every document.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
index dad85ad2dba..1af8f86447b 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/delete-submitted-document.md
@@ -1,4 +1,4 @@
-Delete Submitted Document
+#Delete Submitted Document
ERPNext allows you to assign deletion permission exclusively to User. Only those users will be able to delete records. Click [here](/user-guide/setting-up/permissions/role-based-permissions) to learn more about permissions.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
index 2a1c0b48dec..0f4e7408db3 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/duplicate-record.md
@@ -1,4 +1,4 @@
-Duplicate a Record
+#Duplicate a Record
ERPNext allows you to duplicate existing record. With this, you get values of existing record into new form, and create entries faster.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md b/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md
index e7420b7bf07..79a11055a86 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/managing-attachments.md
@@ -1,4 +1,4 @@
-Adding Attachments in a Documents
+#Adding Attachments in a Documents
ERPNext allows to attach files with documents like Order, Invoices, Items etc. User with a read permission on particular document will also be able to access files attached with it. For example, Sales Order can have text file attached detailing item description and specification as decided with customers. Also it can be image file of drawing as per which product is to be manufactured.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
index 08a262037d8..d4518ea9ad7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/merging-documents.md
@@ -1,4 +1,4 @@
-Merging Documents
+#Merging Documents
Document merging feature is available in ERPNext. You can done this via 'Rename' feature in ERPNext.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md b/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md
index 3bae21d7681..72e8b4ff451 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/rename-tool.md
@@ -1,4 +1,4 @@
-Rename Tool
+#Rename Tool
ERPNext has Renaming Tool which allows you to rectify/change record id for existing records. This facility can be only performed by User with System Manager's role.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
index 064f41d1b90..da1945f22d7 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/renaming-documents.md
@@ -1,4 +1,4 @@
-Renaming Documents
+#Renaming Documents
ERPNext has Renaming feature which allows you to correct primary id of a record.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md
index 0853ab1de7f..73dbcfb1348 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/search-filters.md
@@ -1,4 +1,4 @@
-Search Filters
+#Search Filters
Search Filter option allows user to filter records based on value in the specific fields of that form.
diff --git a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
index 30aa979dd55..af812c36274 100644
--- a/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
+++ b/erpnext/docs/user/manual/en/using-erpnext/articles/tree-master-renaming.md
@@ -1,4 +1,4 @@
-Tree Master Renaming
+#Tree Master Renaming
There are various master which are maintained in tree structure. Click [here](https://erpnext.com/kb/setup/managing-tree-structure-masters) to learn more about tree structured masters in ERPNext.