From 92af22aa12cb2500a0c5ef135628fbbc68ef2369 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 18 Dec 2012 13:45:59 +0530 Subject: [PATCH 1/5] removed debug mode --- hr/doctype/leave_application/leave_application.js | 1 + hr/doctype/leave_application/leave_application.py | 4 ++-- hr/doctype/leave_application/leave_application.txt | 11 ++++++++--- 3 files changed, 11 insertions(+), 5 deletions(-) diff --git a/hr/doctype/leave_application/leave_application.js b/hr/doctype/leave_application/leave_application.js index 042cccad8d..7253bdba0a 100755 --- a/hr/doctype/leave_application/leave_application.js +++ b/hr/doctype/leave_application/leave_application.js @@ -16,6 +16,7 @@ cur_frm.add_fetch('employee','employee_name','employee_name'); + cur_frm.cscript.onload = function(doc, dt, dn) { if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()}); diff --git a/hr/doctype/leave_application/leave_application.py b/hr/doctype/leave_application/leave_application.py index c0a51799fe..d945367e79 100755 --- a/hr/doctype/leave_application/leave_application.py +++ b/hr/doctype/leave_application/leave_application.py @@ -104,14 +104,14 @@ def get_leave_balance(employee, leave_type, fiscal_year): leave_all = webnotes.conn.sql("""select total_leaves_allocated from `tabLeave Allocation` where employee = %s and leave_type = %s and fiscal_year = %s and docstatus = 1""", (employee, - leave_type, fiscal_year), debug=1) + leave_type, fiscal_year)) leave_all = leave_all and flt(leave_all[0][0]) or 0 leave_app = webnotes.conn.sql("""select SUM(total_leave_days) from `tabLeave Application` where employee = %s and leave_type = %s and fiscal_year = %s - and docstatus = 1""", (employee, leave_type, fiscal_year), debug=1) + and docstatus = 1""", (employee, leave_type, fiscal_year)) leave_app = leave_app and flt(leave_app[0][0]) or 0 ret = {'leave_balance': leave_all - leave_app} diff --git a/hr/doctype/leave_application/leave_application.txt b/hr/doctype/leave_application/leave_application.txt index 2e4d7c2055..dce8539a51 100644 --- a/hr/doctype/leave_application/leave_application.txt +++ b/hr/doctype/leave_application/leave_application.txt @@ -2,9 +2,9 @@ { "owner": "Administrator", "docstatus": 0, - "creation": "2012-12-07 18:27:12", + "creation": "2012-12-10 10:25:20", "modified_by": "Administrator", - "modified": "2012-12-07 18:47:48" + "modified": "2012-12-18 11:06:53" }, { "is_submittable": 1, @@ -160,7 +160,7 @@ "search_index": 0, "doctype": "DocField", "label": "Fiscal Year", - "options": "Link:Fiscal Year", + "options": "link:Fiscal Year", "fieldname": "fiscal_year", "fieldtype": "Select", "reqd": 1, @@ -239,5 +239,10 @@ "role": "Leave Approver", "cancel": 0, "permlevel": 2 + }, + { + "doctype": "DocPerm", + "role": "All", + "permlevel": 3 } ] \ No newline at end of file From b6166caec74e9bc0d6dc4760d0f8f660acd6165b Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Dec 2012 10:35:09 +0530 Subject: [PATCH 2/5] modified timestamp --- hr/doctype/leave_application/leave_application.txt | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/hr/doctype/leave_application/leave_application.txt b/hr/doctype/leave_application/leave_application.txt index dce8539a51..edebe4bfd9 100644 --- a/hr/doctype/leave_application/leave_application.txt +++ b/hr/doctype/leave_application/leave_application.txt @@ -4,7 +4,7 @@ "docstatus": 0, "creation": "2012-12-10 10:25:20", "modified_by": "Administrator", - "modified": "2012-12-18 11:06:53" + "modified": "2012-12-18 11:06:54" }, { "is_submittable": 1, From 64a839a747d2ccdbe7dbcdb7f50df145ae2ef383 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Dec 2012 11:43:28 +0530 Subject: [PATCH 3/5] fixes in ordered/delivered items to be billed --- .../delivered_items_to_be_billed.txt | 6 +++--- .../ordered_items_to_be_billed.txt | 6 +++--- 2 files changed, 6 insertions(+), 6 deletions(-) diff --git a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt index 4a01347bce..13d238a1fc 100644 --- a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt +++ b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt @@ -2,16 +2,16 @@ { "owner": "Administrator", "docstatus": 0, - "creation": "2012-11-23 16:46:22", + "creation": "2012-11-28 11:24:29", "modified_by": "Administrator", - "modified": "2012-11-26 10:11:53" + "modified": "2012-12-19 11:41:38" }, { "name": "__common__", "ref_doctype": "Sales Invoice", "doctype": "Report", "is_standard": "Yes", - "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description\",\n `tabDelivery Note Item`.qty as \"Qty:Float\",\n `tabDelivery Note Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_qty,0) < ifnull(`tabDelivery Note Item`.qty,0)\norder by `tabDelivery Note`.posting_date asc" + "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.export_amount as \"Amount:Currency:110\",\n `tabDelivery Note Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.export_amount,0) - ifnull(`tabDelivery Note Item`.billed_amt,0)) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc" }, { "name": "Delivered Items To Be Billed", diff --git a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt index bf410933f3..31b31441a5 100644 --- a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt +++ b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt @@ -2,16 +2,16 @@ { "owner": "Administrator", "docstatus": 0, - "creation": "2012-12-14 10:22:40", + "creation": "2012-12-14 14:27:05", "modified_by": "Administrator", - "modified": "2012-12-14 10:24:16" + "modified": "2012-12-19 11:42:45" }, { "name": "__common__", "ref_doctype": "Sales Invoice", "doctype": "Report", "is_standard": "Yes", - "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc" + "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.export_amount as \"Amount:Currency:110\",\n `tabSales Order Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.export_amount, 0) - ifnull(`tabSales Order Item`.billed_amt, 0)) as \"Pending Amount:Currency:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc" }, { "name": "Ordered Items To Be Billed", From bb852e45e9598685ea4f3e4eb0b9997a3d1a992b Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 19 Dec 2012 11:55:42 +0530 Subject: [PATCH 4/5] fixes in ordered/delivered items to be billed --- .../delivered_items_to_be_billed.txt | 4 ++-- .../ordered_items_to_be_billed/ordered_items_to_be_billed.txt | 4 ++-- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt index 13d238a1fc..bc409f84a2 100644 --- a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt +++ b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt @@ -4,14 +4,14 @@ "docstatus": 0, "creation": "2012-11-28 11:24:29", "modified_by": "Administrator", - "modified": "2012-12-19 11:41:38" + "modified": "2012-12-19 11:54:55" }, { "name": "__common__", "ref_doctype": "Sales Invoice", "doctype": "Report", "is_standard": "Yes", - "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.export_amount as \"Amount:Currency:110\",\n `tabDelivery Note Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.export_amount,0) - ifnull(`tabDelivery Note Item`.billed_amt,0)) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc" + "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc" }, { "name": "Delivered Items To Be Billed", diff --git a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt index 31b31441a5..b5d4229fdd 100644 --- a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt +++ b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt @@ -4,14 +4,14 @@ "docstatus": 0, "creation": "2012-12-14 14:27:05", "modified_by": "Administrator", - "modified": "2012-12-19 11:42:45" + "modified": "2012-12-19 11:52:26" }, { "name": "__common__", "ref_doctype": "Sales Invoice", "doctype": "Report", "is_standard": "Yes", - "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.export_amount as \"Amount:Currency:110\",\n `tabSales Order Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.export_amount, 0) - ifnull(`tabSales Order Item`.billed_amt, 0)) as \"Pending Amount:Currency:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc" + "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc" }, { "name": "Ordered Items To Be Billed", From f1854b1c2f7bef66ae23e73fb4dae306a0b99fd8 Mon Sep 17 00:00:00 2001 From: Anand Doshi Date: Wed, 19 Dec 2012 12:01:48 +0530 Subject: [PATCH 5/5] removed discount from print hide in purchase cycle --- .../purchase_invoice_item.txt | 640 ++++++------- .../purchase_order_item.txt | 888 ++++++++---------- .../supplier_quotation_item.txt | 666 ++++++------- 3 files changed, 981 insertions(+), 1213 deletions(-) diff --git a/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt b/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt index a09398d84c..56e2cb629e 100755 --- a/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt +++ b/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt @@ -1,358 +1,286 @@ -# DocType, Purchase Invoice Item [ - - # These values are common in all dictionaries - { - 'creation': '2012-04-13 11:56:17', - 'docstatus': 0, - 'modified': '2012-06-04 12:10:22', - 'modified_by': u'Administrator', - 'owner': u'Administrator' - }, - - # These values are common for all DocType - { - 'autoname': u'EVD.######', - 'colour': u'White:FFF', - 'doctype': 'DocType', - 'istable': 1, - 'module': u'Accounts', - 'name': '__common__', - 'section_style': u'Tray', - 'server_code_error': u' ', - 'show_in_menu': 0, - 'version': 1 - }, - - # These values are common for all DocField - { - 'doctype': u'DocField', - 'name': '__common__', - 'parent': u'Purchase Invoice Item', - 'parentfield': u'fields', - 'parenttype': u'DocType' - }, - - # DocType, Purchase Invoice Item - { - 'doctype': 'DocType', - 'name': u'Purchase Invoice Item' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_code', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Item', - 'oldfieldname': u'item_code', - 'oldfieldtype': u'Link', - 'options': u'Item', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 0, - 'search_index': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_name', - 'fieldtype': u'Data', - 'in_filter': 0, - 'label': u'Item Name', - 'oldfieldname': u'item_name', - 'oldfieldtype': u'Data', - 'permlevel': 0, - 'reqd': 1, - 'search_index': 0 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'description', - 'fieldtype': u'Text', - 'label': u'Description', - 'oldfieldname': u'description', - 'oldfieldtype': u'Text', - 'permlevel': 0, - 'width': u'300px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'qty', - 'fieldtype': u'Currency', - 'label': u'Qty', - 'oldfieldname': u'qty', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate ', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'discount_rate', - 'fieldtype': u'Currency', - 'label': u'Discount %', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_rate', - 'fieldtype': u'Currency', - 'label': u'Rate ', - 'oldfieldname': u'import_rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_amount', - 'fieldtype': u'Currency', - 'label': u'Amount', - 'oldfieldname': u'import_amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'reqd': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'purchase_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate *', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'rate', - 'fieldtype': u'Currency', - 'label': u'Rate *(Default Curr.)', - 'oldfieldname': u'rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'amount', - 'fieldtype': u'Currency', - 'label': u'Amount (Default Curr.)', - 'oldfieldname': u'amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1, - 'reqd': 1 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'expense_head', - 'fieldtype': u'Link', - 'label': u'Expense Head', - 'oldfieldname': u'expense_head', - 'oldfieldtype': u'Link', - 'options': u'Account', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'120px' - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'cost_center', - 'fieldtype': u'Link', - 'label': u'Cost Center', - 'oldfieldname': u'cost_center', - 'oldfieldtype': u'Link', - 'options': u'Cost Center', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client', - 'width': u'120px' - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'project_name', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Project Name', - 'options': u'Project', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'uom', - 'fieldtype': u'Link', - 'label': u'UOM', - 'options': u'UOM', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'brand', - 'fieldtype': u'Data', - 'hidden': 1, - 'label': u'Brand', - 'oldfieldname': u'brand', - 'oldfieldtype': u'Data', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_group', - 'fieldtype': u'Link', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Item Group', - 'oldfieldname': u'item_group', - 'oldfieldtype': u'Link', - 'options': u'Item Group', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'purchase_order', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Pur Order', - 'oldfieldname': u'purchase_order', - 'oldfieldtype': u'Link', - 'options': u'Purchase Order', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'po_detail', - 'fieldtype': u'Data', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Purchase Order Item', - 'oldfieldname': u'po_detail', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'purchase_receipt', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Pur Receipt', - 'oldfieldname': u'purchase_receipt', - 'oldfieldtype': u'Link', - 'options': u'Purchase Receipt', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'pr_detail', - 'fieldtype': u'Data', - 'hidden': 1, - 'in_filter': 1, - 'label': u'PR Detail', - 'oldfieldname': u'pr_detail', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges', - 'doctype': u'DocField', - 'fieldname': u'item_tax_rate', - 'fieldtype': u'Small Text', - 'hidden': 1, - 'label': u'Item Tax Rate', - 'oldfieldname': u'item_tax_rate', - 'oldfieldtype': u'Small Text', - 'permlevel': 1, - 'print_hide': 1, - 'report_hide': 1 - }, - - # DocField - { - 'allow_on_submit': 1, - 'doctype': u'DocField', - 'fieldname': u'page_break', - 'fieldtype': u'Check', - 'label': u'Page Break', - 'no_copy': 1, - 'permlevel': 0, - 'print_hide': 1, - 'report_hide': 1 - } + { + "owner": "Administrator", + "docstatus": 0, + "creation": "2012-07-03 13:29:48", + "modified_by": "Administrator", + "modified": "2012-12-19 11:57:47" + }, + { + "istable": 1, + "autoname": "EVD.######", + "name": "__common__", + "doctype": "DocType", + "module": "Accounts" + }, + { + "name": "__common__", + "parent": "Purchase Invoice Item", + "doctype": "DocField", + "parenttype": "DocType", + "parentfield": "fields" + }, + { + "name": "Purchase Invoice Item", + "doctype": "DocType" + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item", + "oldfieldname": "item_code", + "permlevel": 0, + "fieldname": "item_code", + "fieldtype": "Link", + "search_index": 1, + "reqd": 0, + "options": "Item", + "in_filter": 1 + }, + { + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Item Name", + "oldfieldname": "item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "search_index": 0, + "reqd": 1, + "permlevel": 0, + "in_filter": 0 + }, + { + "oldfieldtype": "Text", + "doctype": "DocField", + "label": "Description", + "oldfieldname": "description", + "width": "300px", + "fieldname": "description", + "fieldtype": "Text", + "permlevel": 0 + }, + { + "print_hide": 0, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Qty", + "oldfieldname": "qty", + "fieldname": "qty", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate ", + "fieldname": "import_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "doctype": "DocField", + "label": "Discount %", + "fieldname": "discount_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate ", + "oldfieldname": "import_rate", + "fieldname": "import_rate", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount", + "oldfieldname": "import_amount", + "fieldname": "import_amount", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate *", + "fieldname": "purchase_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate *(Default Curr.)", + "oldfieldname": "rate", + "fieldname": "rate", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount (Default Curr.)", + "oldfieldname": "amount", + "fieldname": "amount", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Expense Head", + "oldfieldname": "expense_head", + "width": "120px", + "options": "Account", + "fieldname": "expense_head", + "fieldtype": "Link", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Cost Center", + "oldfieldname": "cost_center", + "width": "120px", + "options": "Cost Center", + "fieldname": "cost_center", + "fieldtype": "Link", + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Project Name", + "options": "Project", + "fieldname": "project_name", + "fieldtype": "Link", + "permlevel": 0, + "in_filter": 1 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "UOM", + "options": "UOM", + "fieldname": "uom", + "fieldtype": "Link", + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Brand", + "oldfieldname": "brand", + "fieldname": "brand", + "fieldtype": "Data", + "hidden": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item Group", + "oldfieldname": "item_group", + "permlevel": 1, + "fieldname": "item_group", + "fieldtype": "Link", + "search_index": 1, + "hidden": 1, + "options": "Item Group", + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Pur Order", + "oldfieldname": "purchase_order", + "options": "Purchase Order", + "fieldname": "purchase_order", + "fieldtype": "Link", + "search_index": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Purchase Order Item", + "oldfieldname": "po_detail", + "fieldname": "po_detail", + "fieldtype": "Data", + "search_index": 1, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Pur Receipt", + "oldfieldname": "purchase_receipt", + "options": "Purchase Receipt", + "fieldname": "purchase_receipt", + "fieldtype": "Link", + "search_index": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "PR Detail", + "oldfieldname": "pr_detail", + "fieldname": "pr_detail", + "fieldtype": "Data", + "search_index": 1, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", + "oldfieldtype": "Small Text", + "doctype": "DocField", + "label": "Item Tax Rate", + "oldfieldname": "item_tax_rate", + "fieldname": "item_tax_rate", + "fieldtype": "Small Text", + "hidden": 1, + "permlevel": 1, + "report_hide": 1 + }, + { + "print_hide": 1, + "no_copy": 1, + "allow_on_submit": 1, + "doctype": "DocField", + "label": "Page Break", + "fieldname": "page_break", + "fieldtype": "Check", + "permlevel": 0, + "report_hide": 1 + } ] \ No newline at end of file diff --git a/buying/doctype/purchase_order_item/purchase_order_item.txt b/buying/doctype/purchase_order_item/purchase_order_item.txt index 6f38e189ba..552ca4a7a6 100755 --- a/buying/doctype/purchase_order_item/purchase_order_item.txt +++ b/buying/doctype/purchase_order_item/purchase_order_item.txt @@ -1,492 +1,400 @@ -# DocType, Purchase Order Item [ - - # These values are common in all dictionaries - { - 'creation': '2012-05-15 12:14:38', - 'docstatus': 0, - 'modified': '2012-08-06 15:55:11', - 'modified_by': u'Administrator', - 'owner': u'Administrator' - }, - - # These values are common for all DocType - { - 'autoname': u'POD/.#####', - 'colour': u'White:FFF', - 'doctype': 'DocType', - 'istable': 1, - 'module': u'Buying', - 'name': '__common__', - 'section_style': u'Tray', - 'server_code_error': u' ', - 'show_in_menu': 0, - 'version': 1 - }, - - # These values are common for all DocField - { - 'doctype': u'DocField', - 'name': '__common__', - 'parent': u'Purchase Order Item', - 'parentfield': u'fields', - 'parenttype': u'DocType' - }, - - # DocType, Purchase Order Item - { - 'doctype': 'DocType', - 'name': u'Purchase Order Item' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'schedule_date', - 'fieldtype': u'Date', - 'hidden': 0, - 'in_filter': 1, - 'label': u'Reqd By Date', - 'no_copy': 1, - 'oldfieldname': u'schedule_date', - 'oldfieldtype': u'Date', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_code', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Item Code', - 'oldfieldname': u'item_code', - 'oldfieldtype': u'Link', - 'options': u'Item', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'search_index': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'colour': u'White:FFF', - 'description': u'If Supplier Part Number exists for given Item, it gets stored here', - 'doctype': u'DocField', - 'fieldname': u'supplier_part_no', - 'fieldtype': u'Data', - 'hidden': 1, - 'label': u'Supplier Part Number', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_name', - 'fieldtype': u'Data', - 'hidden': 0, - 'in_filter': 1, - 'label': u'Item Name', - 'oldfieldname': u'item_name', - 'oldfieldtype': u'Data', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'description', - 'fieldtype': u'Small Text', - 'label': u'Description', - 'oldfieldname': u'description', - 'oldfieldtype': u'Small Text', - 'permlevel': 0, - 'reqd': 1, - 'width': u'300px' - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'qty', - 'fieldtype': u'Currency', - 'label': u'Quantity', - 'oldfieldname': u'qty', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'60px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate ', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'discount_rate', - 'fieldtype': u'Currency', - 'label': u'Discount %', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_rate', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'Rate ', - 'oldfieldname': u'import_rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 0, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_amount', - 'fieldtype': u'Currency', - 'label': u'Amount', - 'oldfieldname': u'import_amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'purchase_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate *', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'purchase_rate', - 'fieldtype': u'Currency', - 'label': u'Rate (Default Curr.) *', - 'oldfieldname': u'purchase_rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'amount', - 'fieldtype': u'Currency', - 'label': u'Amount (Default Curr.)', - 'oldfieldname': u'amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1, - 'reqd': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'warehouse', - 'fieldtype': u'Link', - 'hidden': 0, - 'label': u'Warehouse', - 'oldfieldname': u'warehouse', - 'oldfieldtype': u'Link', - 'options': u'Warehouse', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 0, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'project_name', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Project Name', - 'options': u'Project', - 'permlevel': 0, - 'print_hide': 1, - 'report_hide': 0 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'uom', - 'fieldtype': u'Link', - 'label': u'UOM', - 'oldfieldname': u'uom', - 'oldfieldtype': u'Link', - 'options': u'UOM', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'conversion_factor', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'UOM Conversion Factor', - 'oldfieldname': u'conversion_factor', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'stock_uom', - 'fieldtype': u'Data', - 'hidden': 0, - 'label': u'Stock UOM', - 'oldfieldname': u'stock_uom', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1, - 'reqd': 1, - 'width': u'100px' - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_doctype', - 'fieldtype': u'Data', - 'hidden': 1, - 'label': u'Prevdoc DocType', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_doctype', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_docname', - 'fieldtype': u'Link', - 'hidden': 0, - 'in_filter': 1, - 'label': u'Purchase Requisition No', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_docname', - 'oldfieldtype': u'Link', - 'options': u'Purchase Request', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1, - 'width': u'120px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'prevdoc_date', - 'fieldtype': u'Date', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Purchase Request Date', - 'oldfieldname': u'prevdoc_date', - 'oldfieldtype': u'Date', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 0 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_detail_docname', - 'fieldtype': u'Data', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Purchase Request Detail No', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_detail_docname', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'supplier_quotation', - 'fieldtype': u'Link', - 'hidden': 1, - 'in_filter': 0, - 'label': u'Supplier Quotation', - 'options': u'Supplier Quotation', - 'permlevel': 1, - 'search_index': 0 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'supplier_quotation_item', - 'fieldtype': u'Link', - 'hidden': 1, - 'label': u'Supplier Quotation Item', - 'options': u'Supplier Quotation Item', - 'permlevel': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'brand', - 'fieldtype': u'Link', - 'hidden': 1, - 'label': u'Brand', - 'oldfieldname': u'brand', - 'oldfieldtype': u'Link', - 'options': u'Brand', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_group', - 'fieldtype': u'Link', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Item Group', - 'oldfieldname': u'item_group', - 'oldfieldtype': u'Link', - 'options': u'Item Group', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 0 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'stock_qty', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'Stock Qty', - 'no_copy': 1, - 'oldfieldname': u'stock_qty', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'received_qty', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'Received Qty', - 'no_copy': 1, - 'oldfieldname': u'received_qty', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'billed_qty', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'Billed Quantity', - 'no_copy': 1, - 'oldfieldname': u'billed_qty', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'colour': u'White:FFF', - 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges', - 'doctype': u'DocField', - 'fieldname': u'item_tax_rate', - 'fieldtype': u'Small Text', - 'hidden': 1, - 'label': u'Item Tax Rate', - 'oldfieldname': u'item_tax_rate', - 'oldfieldtype': u'Small Text', - 'permlevel': 1, - 'print_hide': 1, - 'report_hide': 1 - }, - - # DocField - { - 'allow_on_submit': 1, - 'doctype': u'DocField', - 'fieldname': u'page_break', - 'fieldtype': u'Check', - 'hidden': 0, - 'label': u'Page Break', - 'no_copy': 1, - 'oldfieldname': u'page_break', - 'oldfieldtype': u'Check', - 'permlevel': 0, - 'print_hide': 1 - } + { + "owner": "Administrator", + "docstatus": 0, + "creation": "2012-08-06 20:00:38", + "modified_by": "Administrator", + "modified": "2012-12-19 11:57:28" + }, + { + "istable": 1, + "autoname": "POD/.#####", + "name": "__common__", + "doctype": "DocType", + "module": "Buying" + }, + { + "name": "__common__", + "parent": "Purchase Order Item", + "doctype": "DocField", + "parenttype": "DocType", + "parentfield": "fields" + }, + { + "name": "Purchase Order Item", + "doctype": "DocType" + }, + { + "print_hide": 1, + "no_copy": 1, + "oldfieldtype": "Date", + "doctype": "DocField", + "label": "Reqd By Date", + "oldfieldname": "schedule_date", + "fieldname": "schedule_date", + "fieldtype": "Date", + "search_index": 1, + "reqd": 1, + "hidden": 0, + "permlevel": 0, + "in_filter": 1 + }, + { + "print_hide": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item Code", + "oldfieldname": "item_code", + "permlevel": 0, + "fieldname": "item_code", + "fieldtype": "Link", + "search_index": 1, + "reqd": 1, + "options": "Item", + "in_filter": 1 + }, + { + "print_hide": 1, + "description": "If Supplier Part Number exists for given Item, it gets stored here", + "doctype": "DocField", + "label": "Supplier Part Number", + "fieldname": "supplier_part_no", + "fieldtype": "Data", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Item Name", + "oldfieldname": "item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "search_index": 1, + "reqd": 1, + "hidden": 0, + "permlevel": 0, + "in_filter": 1 + }, + { + "oldfieldtype": "Small Text", + "doctype": "DocField", + "label": "Description", + "oldfieldname": "description", + "width": "300px", + "fieldname": "description", + "fieldtype": "Small Text", + "reqd": 1, + "permlevel": 0 + }, + { + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Quantity", + "oldfieldname": "qty", + "width": "60px", + "fieldname": "qty", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate ", + "fieldname": "import_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "doctype": "DocField", + "label": "Discount %", + "fieldname": "discount_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate ", + "oldfieldname": "import_rate", + "fieldname": "import_rate", + "fieldtype": "Currency", + "hidden": 0, + "permlevel": 0 + }, + { + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount", + "oldfieldname": "import_amount", + "fieldname": "import_amount", + "fieldtype": "Currency", + "permlevel": 1 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate *", + "fieldname": "purchase_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 1, + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate (Default Curr.) *", + "oldfieldname": "purchase_rate", + "width": "100px", + "fieldname": "purchase_rate", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount (Default Curr.)", + "oldfieldname": "amount", + "fieldname": "amount", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Warehouse", + "oldfieldname": "warehouse", + "options": "Warehouse", + "fieldname": "warehouse", + "fieldtype": "Link", + "reqd": 0, + "hidden": 0, + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Project Name", + "options": "Project", + "fieldname": "project_name", + "fieldtype": "Link", + "permlevel": 0, + "report_hide": 0, + "in_filter": 1 + }, + { + "print_hide": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "UOM", + "oldfieldname": "uom", + "width": "100px", + "options": "UOM", + "fieldname": "uom", + "fieldtype": "Link", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "UOM Conversion Factor", + "oldfieldname": "conversion_factor", + "width": "100px", + "fieldname": "conversion_factor", + "fieldtype": "Currency", + "reqd": 1, + "hidden": 0, + "permlevel": 0 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Stock UOM", + "oldfieldname": "stock_uom", + "width": "100px", + "fieldname": "stock_uom", + "fieldtype": "Data", + "reqd": 1, + "hidden": 0, + "permlevel": 1 + }, + { + "print_hide": 1, + "no_copy": 0, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Prevdoc DocType", + "oldfieldname": "prevdoc_doctype", + "fieldname": "prevdoc_doctype", + "fieldtype": "Data", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "permlevel": 1, + "no_copy": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Purchase Requisition No", + "oldfieldname": "prevdoc_docname", + "width": "120px", + "fieldname": "prevdoc_docname", + "fieldtype": "Link", + "search_index": 1, + "hidden": 0, + "options": "Purchase Request", + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Date", + "doctype": "DocField", + "label": "Purchase Request Date", + "oldfieldname": "prevdoc_date", + "fieldname": "prevdoc_date", + "fieldtype": "Date", + "search_index": 0, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "no_copy": 0, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Purchase Request Detail No", + "oldfieldname": "prevdoc_detail_docname", + "fieldname": "prevdoc_detail_docname", + "fieldtype": "Data", + "search_index": 1, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "search_index": 0, + "doctype": "DocField", + "label": "Supplier Quotation", + "options": "Supplier Quotation", + "fieldname": "supplier_quotation", + "fieldtype": "Link", + "hidden": 1, + "permlevel": 1, + "in_filter": 0 + }, + { + "doctype": "DocField", + "label": "Supplier Quotation Item", + "options": "Supplier Quotation Item", + "fieldname": "supplier_quotation_item", + "fieldtype": "Link", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Brand", + "oldfieldname": "brand", + "options": "Brand", + "fieldname": "brand", + "fieldtype": "Link", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item Group", + "oldfieldname": "item_group", + "permlevel": 1, + "fieldname": "item_group", + "fieldtype": "Link", + "search_index": 0, + "hidden": 1, + "options": "Item Group", + "in_filter": 1 + }, + { + "print_hide": 1, + "no_copy": 1, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Stock Qty", + "oldfieldname": "stock_qty", + "width": "100px", + "fieldname": "stock_qty", + "fieldtype": "Currency", + "hidden": 0, + "permlevel": 1 + }, + { + "print_hide": 1, + "no_copy": 1, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Received Qty", + "oldfieldname": "received_qty", + "fieldname": "received_qty", + "fieldtype": "Currency", + "hidden": 0, + "permlevel": 1 + }, + { + "print_hide": 1, + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Billed Quantity", + "oldfieldname": "billed_qty", + "no_copy": 1, + "fieldname": "billed_qty", + "fieldtype": "Currency", + "hidden": 0, + "permlevel": 1 + }, + { + "print_hide": 1, + "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", + "oldfieldtype": "Small Text", + "doctype": "DocField", + "label": "Item Tax Rate", + "oldfieldname": "item_tax_rate", + "fieldname": "item_tax_rate", + "fieldtype": "Small Text", + "hidden": 1, + "permlevel": 1, + "report_hide": 1 + }, + { + "print_hide": 1, + "no_copy": 1, + "oldfieldtype": "Check", + "allow_on_submit": 1, + "doctype": "DocField", + "label": "Page Break", + "oldfieldname": "page_break", + "fieldname": "page_break", + "fieldtype": "Check", + "hidden": 0, + "permlevel": 0 + } ] \ No newline at end of file diff --git a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt index a1a49b355b..df745427a8 100644 --- a/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt +++ b/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt @@ -1,369 +1,301 @@ -# DocType, Supplier Quotation Item [ - - # These values are common in all dictionaries - { - 'creation': '2012-08-01 20:07:22', - 'docstatus': 0, - 'modified': '2012-08-03 12:34:33', - 'modified_by': u'Administrator', - 'owner': u'Administrator' - }, - - # These values are common for all DocType - { - 'autoname': u'SQI-.#####', - 'doctype': 'DocType', - 'istable': 1, - 'module': u'Buying', - 'name': '__common__', - 'version': 1 - }, - - # These values are common for all DocField - { - 'doctype': u'DocField', - 'name': '__common__', - 'parent': u'Supplier Quotation Item', - 'parentfield': u'fields', - 'parenttype': u'DocType' - }, - - # DocType, Supplier Quotation Item - { - 'doctype': 'DocType', - 'name': u'Supplier Quotation Item' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_code', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Item Code', - 'oldfieldname': u'item_code', - 'oldfieldtype': u'Link', - 'options': u'Item', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'search_index': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'colour': u'White:FFF', - 'description': u'If Supplier Part Number exists for given Item, it gets stored here', - 'doctype': u'DocField', - 'fieldname': u'supplier_part_no', - 'fieldtype': u'Data', - 'hidden': 1, - 'label': u'Supplier Part Number', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_name', - 'fieldtype': u'Data', - 'hidden': 0, - 'in_filter': 1, - 'label': u'Item Name', - 'oldfieldname': u'item_name', - 'oldfieldtype': u'Data', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'description', - 'fieldtype': u'Small Text', - 'label': u'Description', - 'oldfieldname': u'description', - 'oldfieldtype': u'Small Text', - 'permlevel': 0, - 'reqd': 1, - 'width': u'300px' - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'qty', - 'fieldtype': u'Currency', - 'label': u'Quantity', - 'oldfieldname': u'qty', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'60px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate ', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'discount_rate', - 'fieldtype': u'Currency', - 'label': u'Discount %', - 'permlevel': 0, - 'print_hide': 1, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_rate', - 'fieldtype': u'Currency', - 'hidden': 0, - 'label': u'Rate ', - 'oldfieldname': u'import_rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 0, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'import_amount', - 'fieldtype': u'Currency', - 'label': u'Amount', - 'oldfieldname': u'import_amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'purchase_ref_rate', - 'fieldtype': u'Currency', - 'label': u'Ref Rate *', - 'permlevel': 0, - 'print_hide': 1 - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'purchase_rate', - 'fieldtype': u'Currency', - 'label': u'Rate (Default Curr.) *', - 'oldfieldname': u'purchase_rate', - 'oldfieldtype': u'Currency', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'default': u'0.00', - 'doctype': u'DocField', - 'fieldname': u'amount', - 'fieldtype': u'Currency', - 'label': u'Amount (Default Curr.)', - 'oldfieldname': u'amount', - 'oldfieldtype': u'Currency', - 'permlevel': 1, - 'print_hide': 1, - 'reqd': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'warehouse', - 'fieldtype': u'Link', - 'hidden': 0, - 'label': u'Warehouse', - 'oldfieldname': u'warehouse', - 'oldfieldtype': u'Link', - 'options': u'Warehouse', - 'permlevel': 0, - 'print_hide': 1, - 'reqd': 0, - 'trigger': u'Client' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'project_name', - 'fieldtype': u'Link', - 'in_filter': 1, - 'label': u'Project Name', - 'options': u'Project', - 'permlevel': 0, - 'print_hide': 1, - 'report_hide': 0 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'uom', - 'fieldtype': u'Link', - 'label': u'UOM', - 'oldfieldname': u'uom', - 'oldfieldtype': u'Link', - 'options': u'UOM', - 'permlevel': 0, - 'print_hide': 0, - 'reqd': 1, - 'trigger': u'Client', - 'width': u'100px' - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_doctype', - 'fieldtype': u'Data', - 'hidden': 1, - 'label': u'Prevdoc DocType', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_doctype', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_docname', - 'fieldtype': u'Link', - 'hidden': 0, - 'in_filter': 1, - 'label': u'Purchase Request No', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_docname', - 'oldfieldtype': u'Link', - 'options': u'Purchase Request', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1, - 'width': u'120px' - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'prevdoc_date', - 'fieldtype': u'Date', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Purchase Request Date', - 'oldfieldname': u'prevdoc_date', - 'oldfieldtype': u'Date', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 0 - }, - - # DocField - { - 'colour': u'White:FFF', - 'doctype': u'DocField', - 'fieldname': u'prevdoc_detail_docname', - 'fieldtype': u'Data', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Purchase Request Detail No', - 'no_copy': 0, - 'oldfieldname': u'prevdoc_detail_docname', - 'oldfieldtype': u'Data', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'brand', - 'fieldtype': u'Link', - 'hidden': 1, - 'label': u'Brand', - 'oldfieldname': u'brand', - 'oldfieldtype': u'Link', - 'options': u'Brand', - 'permlevel': 1, - 'print_hide': 1 - }, - - # DocField - { - 'doctype': u'DocField', - 'fieldname': u'item_group', - 'fieldtype': u'Link', - 'hidden': 1, - 'in_filter': 1, - 'label': u'Item Group', - 'oldfieldname': u'item_group', - 'oldfieldtype': u'Link', - 'options': u'Item Group', - 'permlevel': 1, - 'print_hide': 1, - 'search_index': 0 - }, - - # DocField - { - 'colour': u'White:FFF', - 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges', - 'doctype': u'DocField', - 'fieldname': u'item_tax_rate', - 'fieldtype': u'Small Text', - 'hidden': 1, - 'label': u'Item Tax Rate', - 'oldfieldname': u'item_tax_rate', - 'oldfieldtype': u'Small Text', - 'permlevel': 1, - 'print_hide': 1, - 'report_hide': 1 - }, - - # DocField - { - 'allow_on_submit': 1, - 'doctype': u'DocField', - 'fieldname': u'page_break', - 'fieldtype': u'Check', - 'hidden': 0, - 'label': u'Page Break', - 'no_copy': 1, - 'oldfieldname': u'page_break', - 'oldfieldtype': u'Check', - 'permlevel': 0, - 'print_hide': 1 - } + { + "owner": "Administrator", + "docstatus": 0, + "creation": "2012-08-06 20:00:36", + "modified_by": "Administrator", + "modified": "2012-12-19 11:56:59" + }, + { + "istable": 1, + "autoname": "SQI-.#####", + "name": "__common__", + "doctype": "DocType", + "module": "Buying" + }, + { + "name": "__common__", + "parent": "Supplier Quotation Item", + "doctype": "DocField", + "parenttype": "DocType", + "parentfield": "fields" + }, + { + "name": "Supplier Quotation Item", + "doctype": "DocType" + }, + { + "print_hide": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item Code", + "oldfieldname": "item_code", + "permlevel": 0, + "fieldname": "item_code", + "fieldtype": "Link", + "search_index": 1, + "reqd": 1, + "options": "Item", + "in_filter": 1 + }, + { + "print_hide": 1, + "description": "If Supplier Part Number exists for given Item, it gets stored here", + "doctype": "DocField", + "label": "Supplier Part Number", + "fieldname": "supplier_part_no", + "fieldtype": "Data", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Item Name", + "oldfieldname": "item_name", + "fieldname": "item_name", + "fieldtype": "Data", + "search_index": 1, + "reqd": 1, + "hidden": 0, + "permlevel": 0, + "in_filter": 1 + }, + { + "oldfieldtype": "Small Text", + "doctype": "DocField", + "label": "Description", + "oldfieldname": "description", + "width": "300px", + "fieldname": "description", + "fieldtype": "Small Text", + "reqd": 1, + "permlevel": 0 + }, + { + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Quantity", + "oldfieldname": "qty", + "width": "60px", + "fieldname": "qty", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate ", + "fieldname": "import_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "doctype": "DocField", + "label": "Discount %", + "fieldname": "discount_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 0, + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate ", + "oldfieldname": "import_rate", + "fieldname": "import_rate", + "fieldtype": "Currency", + "hidden": 0, + "permlevel": 0 + }, + { + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount", + "oldfieldname": "import_amount", + "fieldname": "import_amount", + "fieldtype": "Currency", + "permlevel": 1 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Ref Rate *", + "fieldname": "purchase_ref_rate", + "fieldtype": "Currency", + "permlevel": 0 + }, + { + "print_hide": 1, + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Rate (Default Curr.) *", + "oldfieldname": "purchase_rate", + "width": "100px", + "fieldname": "purchase_rate", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "default": "0.00", + "oldfieldtype": "Currency", + "doctype": "DocField", + "label": "Amount (Default Curr.)", + "oldfieldname": "amount", + "fieldname": "amount", + "fieldtype": "Currency", + "reqd": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Warehouse", + "oldfieldname": "warehouse", + "options": "Warehouse", + "fieldname": "warehouse", + "fieldtype": "Link", + "reqd": 0, + "hidden": 0, + "permlevel": 0 + }, + { + "print_hide": 1, + "doctype": "DocField", + "label": "Project Name", + "options": "Project", + "fieldname": "project_name", + "fieldtype": "Link", + "permlevel": 0, + "report_hide": 0, + "in_filter": 1 + }, + { + "print_hide": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "UOM", + "oldfieldname": "uom", + "width": "100px", + "options": "UOM", + "fieldname": "uom", + "fieldtype": "Link", + "reqd": 1, + "permlevel": 0 + }, + { + "print_hide": 1, + "no_copy": 0, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Prevdoc DocType", + "oldfieldname": "prevdoc_doctype", + "fieldname": "prevdoc_doctype", + "fieldtype": "Data", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "permlevel": 1, + "no_copy": 0, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Purchase Request No", + "oldfieldname": "prevdoc_docname", + "width": "120px", + "fieldname": "prevdoc_docname", + "fieldtype": "Link", + "search_index": 1, + "hidden": 0, + "options": "Purchase Request", + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Date", + "doctype": "DocField", + "label": "Purchase Request Date", + "oldfieldname": "prevdoc_date", + "fieldname": "prevdoc_date", + "fieldtype": "Date", + "search_index": 0, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "no_copy": 0, + "oldfieldtype": "Data", + "doctype": "DocField", + "label": "Purchase Request Detail No", + "oldfieldname": "prevdoc_detail_docname", + "fieldname": "prevdoc_detail_docname", + "fieldtype": "Data", + "search_index": 1, + "hidden": 1, + "permlevel": 1, + "in_filter": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Brand", + "oldfieldname": "brand", + "options": "Brand", + "fieldname": "brand", + "fieldtype": "Link", + "hidden": 1, + "permlevel": 1 + }, + { + "print_hide": 1, + "oldfieldtype": "Link", + "doctype": "DocField", + "label": "Item Group", + "oldfieldname": "item_group", + "permlevel": 1, + "fieldname": "item_group", + "fieldtype": "Link", + "search_index": 0, + "hidden": 1, + "options": "Item Group", + "in_filter": 1 + }, + { + "print_hide": 1, + "description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges", + "oldfieldtype": "Small Text", + "doctype": "DocField", + "label": "Item Tax Rate", + "oldfieldname": "item_tax_rate", + "fieldname": "item_tax_rate", + "fieldtype": "Small Text", + "hidden": 1, + "permlevel": 1, + "report_hide": 1 + }, + { + "print_hide": 1, + "no_copy": 1, + "oldfieldtype": "Check", + "allow_on_submit": 1, + "doctype": "DocField", + "label": "Page Break", + "oldfieldname": "page_break", + "fieldname": "page_break", + "fieldtype": "Check", + "hidden": 0, + "permlevel": 0 + } ] \ No newline at end of file