field hide/unhide for pos
This commit is contained in:
parent
6a0561612f
commit
2810691979
@ -13,8 +13,8 @@ $import(SMS Control)
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// On Load
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// -------
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cur_frm.cscript.onload = function(doc,dt,dn) {
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if(!doc.customer && doc.debit_to) get_field(dt, 'debit_to', dn).print_hide = 0;
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if (doc.__islocal) {
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if(!doc.customer && doc.debit_to) get_field(dt, 'debit_to', dn).print_hide = 0;
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if (doc.__islocal) {
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if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
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if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
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if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
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@ -22,8 +22,8 @@ cur_frm.cscript.onload = function(doc,dt,dn) {
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//for previously created sales invoice, set required field related to pos
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if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
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hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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}
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hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']);
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}
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}
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cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
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@ -48,10 +48,25 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
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// Hide Fields
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// ------------
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cur_frm.cscript.hide_fields = function(doc, cdt, cdn) {
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if(cint(doc.is_pos) == 1)
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hide_field(['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items']);
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else
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unhide_field(['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items']);
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par_flds =['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items', 'company', 'is_opening', 'currency', 'conversion_rate', 'price_list_name', 'cash_bank_account', 'source', 'cancel_reason', 'total_advance', 'gross_profit', 'gross_profit_percent', 'Get Advances Received', 'advance_adjustment_details', 'sales_partner', 'commission_rate', 'total_commission', 'Repair Outstanding Amt'];
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ch_flds = {'entries': ['income_account', 'warehouse', 'cost_center', 'sales_order', 'delivery_note']}
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if(cint(doc.is_pos) == 1) {
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hide_field(par_flds);
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for(t in ch_flds) {
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for(f in ch_flds[t]) {
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cur_frm.fields_dict[t].grid.set_column_disp(ch_flds[t][f], false);
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}
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}
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} else {
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unhide_field(par_flds);
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for (t in ch_flds) {
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for (f in ch_flds[t]) {
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cur_frm.fields_dict[t].grid.set_column_disp(ch_flds[t][f], true);
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}
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}
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}
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}
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@ -59,53 +74,53 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) {
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// -------
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cur_frm.cscript.refresh = function(doc, dt, dn) {
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// Show / Hide button
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cur_frm.clear_custom_buttons();
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// Show / Hide button
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cur_frm.clear_custom_buttons();
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if(doc.docstatus==1) {
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cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
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cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
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unhide_field('Repair Outstanding Amt');
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if(doc.docstatus==1) {
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cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']);
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cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']);
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unhide_field('Repair Outstanding Amt');
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if(doc.is_pos==1 && doc.update_stock!=1)
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cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
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if(doc.is_pos==1 && doc.update_stock!=1)
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cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']);
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if(doc.outstanding_amount!=0)
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cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
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}
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else
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hide_field('Repair Outstanding Amt');
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cur_frm.cscript.is_opening(doc, dt, dn);
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cur_frm.cscript.hide_fields(doc, cdt, cdn);
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if(doc.outstanding_amount!=0)
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cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
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}
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else
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hide_field('Repair Outstanding Amt');
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cur_frm.cscript.is_opening(doc, dt, dn);
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cur_frm.cscript.hide_fields(doc, cdt, cdn);
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}
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//fetch retail transaction related fields
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//--------------------------------------------
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cur_frm.cscript.is_pos = function(doc,dt,dn){
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cur_frm.cscript.hide_fields(doc, cdt, cdn);
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if(doc.is_pos == 1){
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if (!doc.company) {
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msgprint("Please select company to proceed");
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doc.is_pos = 0;
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refresh_field('is_pos');
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}
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else {
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var callback = function(r,rt){
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cur_frm.refresh();
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}
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$c_obj(make_doclist(dt,dn),'set_pos_fields','',callback);
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}
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}
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cur_frm.cscript.hide_fields(doc, cdt, cdn);
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if(doc.is_pos == 1){
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if (!doc.company) {
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msgprint("Please select company to proceed");
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doc.is_pos = 0;
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refresh_field('is_pos');
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}
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else {
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var callback = function(r,rt){
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cur_frm.refresh();
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}
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$c_obj(make_doclist(dt,dn),'set_pos_fields','',callback);
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}
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}
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}
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cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
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var d = locals[cdt][cdn];
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if (!d.item_code) {alert("please enter item code first"); return};
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if (d.warehouse) {
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arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
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get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1);
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}
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var d = locals[cdt][cdn];
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if (!d.item_code) {alert("please enter item code first"); return};
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if (d.warehouse) {
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arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}";
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get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1);
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}
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}
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@ -113,57 +128,57 @@ cur_frm.cscript.warehouse = function(doc, cdt , cdn) {
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//Customer
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cur_frm.cscript.customer = function(doc,dt,dn) {
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var callback = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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get_server_fields('get_debit_to','','',doc, dt, dn, 0);
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cur_frm.refresh();
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}
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var callback = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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get_server_fields('get_debit_to','','',doc, dt, dn, 0);
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cur_frm.refresh();
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}
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if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
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if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback);
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if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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}
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cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
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if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
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if(doc.customer) get_server_fields('get_customer_address', JSON.stringify({customer: doc.customer, address: doc.customer_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
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}
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cur_frm.fields_dict.customer_address.on_new = function(dn) {
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locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
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locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
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locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
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locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
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}
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cur_frm.fields_dict.contact_person.on_new = function(dn) {
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locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
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locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
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locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer;
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locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name;
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}
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cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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return 'SELECT name,address_line1,city FROM tabAddress WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE customer = "'+ doc.customer +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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// Set Due Date = posting date + credit days
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cur_frm.cscript.debit_to = function(doc,dt,dn) {
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var callback2 = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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cur_frm.refresh();
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}
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var callback2 = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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cur_frm.refresh();
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}
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var callback = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2);
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if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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cur_frm.refresh();
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}
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var callback = function(r,rt) {
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var doc = locals[cur_frm.doctype][cur_frm.docname];
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if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2);
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if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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cur_frm.refresh();
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}
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if(doc.debit_to && doc.posting_date){
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get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback);
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}
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if(doc.debit_to && doc.posting_date){
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get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback);
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}
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}
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@ -172,15 +187,15 @@ cur_frm.cscript.debit_to = function(doc,dt,dn) {
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//-------------------------------------------------
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cur_frm.cscript.paid_amount = function(doc,dt,dn){
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doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount);
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refresh_field('outstanding_amount');
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doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount);
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refresh_field('outstanding_amount');
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}
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//---- get customer details ----------------------------
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cur_frm.cscript.project_name = function(doc,cdt,cdn){
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$c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){
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refresh_many(['customer', 'customer_name','customer_address', 'territory']);
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refresh_many(['customer', 'customer_name','customer_address', 'territory']);
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});
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}
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@ -188,26 +203,26 @@ cur_frm.cscript.project_name = function(doc,cdt,cdn){
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//----------------------------------------------
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cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
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cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
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acc = '';
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cc = '';
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cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
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acc = '';
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cc = '';
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for(var i = 0; i<cl.length; i++) {
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for(var i = 0; i<cl.length; i++) {
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if (cl[i].idx == 1){
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acc = cl[i].income_account;
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cc = cl[i].cost_center;
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}
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else{
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if (! cl[i].income_account) { cl[i].income_account = acc; refresh_field('income_account', cl[i].name, 'entries');}
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if (! cl[i].cost_center) {cl[i].cost_center = cc;refresh_field('cost_center', cl[i].name, 'entries');}
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}
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}
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if (cl[i].idx == 1){
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acc = cl[i].income_account;
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cc = cl[i].cost_center;
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}
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else{
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if (! cl[i].income_account) { cl[i].income_account = acc; refresh_field('income_account', cl[i].name, 'entries');}
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if (! cl[i].cost_center) {cl[i].cost_center = cc;refresh_field('cost_center', cl[i].name, 'entries');}
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}
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}
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}
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cur_frm.cscript.is_opening = function(doc, dt, dn) {
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hide_field('aging_date');
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if (doc.is_opening == 'Yes') unhide_field('aging_date');
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hide_field('aging_date');
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if (doc.is_opening == 'Yes') unhide_field('aging_date');
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}
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/* **************************** TRIGGERS ********************************** */
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@ -221,11 +236,11 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
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// Get Items based on SO or DN Selected
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cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
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var callback = function(r,rt) {
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unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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cur_frm.refresh();
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}
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get_server_fields('pull_details','','',doc, dt, dn,1,callback);
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var callback = function(r,rt) {
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unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']);
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cur_frm.refresh();
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}
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get_server_fields('pull_details','','',doc, dt, dn,1,callback);
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}
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@ -233,7 +248,7 @@ cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
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// Allocated Amount in advances table
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// -----------------------------------
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cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){
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cur_frm.cscript.calc_adjustment_amount(doc,cdt,cdn);
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cur_frm.cscript.calc_adjustment_amount(doc,cdt,cdn);
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}
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//Make Delivery Note Button
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@ -241,18 +256,18 @@ cur_frm.cscript.allocated_amount = function(doc,cdt,cdn){
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cur_frm.cscript['Make Delivery Note'] = function() {
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var doc = cur_frm.doc
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n = createLocal('Delivery Note');
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$c('dt_map', args={
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'docs':compress_doclist([locals['Delivery Note'][n]]),
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'from_doctype':doc.doctype,
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'to_doctype':'Delivery Note',
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'from_docname':doc.name,
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'from_to_list':"[['Receivable Voucher','Delivery Note'],['RV Detail','Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
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}, function(r,rt) {
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loaddoc('Delivery Note', n);
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}
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);
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var doc = cur_frm.doc
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n = createLocal('Delivery Note');
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$c('dt_map', args={
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'docs':compress_doclist([locals['Delivery Note'][n]]),
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'from_doctype':doc.doctype,
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'to_doctype':'Delivery Note',
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'from_docname':doc.name,
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'from_to_list':"[['Receivable Voucher','Delivery Note'],['RV Detail','Delivery Note Detail'],['RV Tax Detail','RV Tax Detail'],['Sales Team','Sales Team']]"
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}, function(r,rt) {
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loaddoc('Delivery Note', n);
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}
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);
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}
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@ -260,7 +275,7 @@ cur_frm.cscript['Make Delivery Note'] = function() {
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// Make Bank Voucher Button
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// -------------------------
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cur_frm.cscript['Make Bank Voucher'] = function(doc, dt, dn) {
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cur_frm.cscript.make_jv(cur_frm.doc);
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cur_frm.cscript.make_jv(cur_frm.doc);
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}
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@ -269,101 +284,101 @@ cur_frm.cscript['Make Bank Voucher'] = function(doc, dt, dn) {
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// Debit To
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// ---------
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cur_frm.fields_dict.debit_to.get_query = function(doc) {
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return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
// Cash/bank account
|
||||
//------------------
|
||||
cur_frm.fields_dict.cash_bank_account.get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "No" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
// Write off account
|
||||
//------------------
|
||||
cur_frm.fields_dict.write_off_account.get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "Yes" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Debit" AND tabAccount.is_pl_account = "Yes" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
// Write off cost center
|
||||
//-----------------------
|
||||
cur_frm.fields_dict.write_off_cost_center.get_query = function(doc) {
|
||||
return 'SELECT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Ledger" AND `tabCost Center`.docstatus!=2 AND `tabCost Center`.company_name="'+doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s"'
|
||||
return 'SELECT `tabCost Center`.name FROM `tabCost Center` WHERE `tabCost Center`.group_or_ledger="Ledger" AND `tabCost Center`.docstatus!=2 AND `tabCost Center`.company_name="'+doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s"'
|
||||
}
|
||||
|
||||
//project name
|
||||
//--------------------------
|
||||
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
|
||||
var cond = '';
|
||||
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
|
||||
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
|
||||
var cond = '';
|
||||
if(doc.customer) cond = '(`tabProject`.customer = "'+doc.customer+'" OR IFNULL(`tabProject`.customer,"")="") AND';
|
||||
return repl('SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND %(cond)s `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50', {cond:cond});
|
||||
}
|
||||
|
||||
//Territory
|
||||
//-----------------------------
|
||||
cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
|
||||
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
|
||||
return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';
|
||||
}
|
||||
|
||||
// Income Account in Details Table
|
||||
// --------------------------------
|
||||
cur_frm.fields_dict.entries.grid.get_field("income_account").get_query = function(doc) {
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
|
||||
return 'SELECT tabAccount.name FROM tabAccount WHERE tabAccount.debit_or_credit="Credit" AND tabAccount.group_or_ledger="Ledger" AND tabAccount.docstatus!=2 AND tabAccount.company="'+doc.company+'" AND tabAccount.%(key)s LIKE "%s"';
|
||||
}
|
||||
|
||||
// warehouse in detail table
|
||||
//----------------------------
|
||||
cur_frm.fields_dict['entries'].grid.get_field('warehouse').get_query= function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
|
||||
var d = locals[cdt][cdn];
|
||||
return "SELECT `tabBin`.`warehouse`, `tabBin`.`actual_qty` FROM `tabBin` WHERE `tabBin`.`item_code` = '"+ d.item_code +"' AND ifnull(`tabBin`.`actual_qty`,0) > 0 AND `tabBin`.`warehouse` like '%s' ORDER BY `tabBin`.`warehouse` DESC LIMIT 50";
|
||||
}
|
||||
|
||||
// Cost Center in Details Table
|
||||
// -----------------------------
|
||||
cur_frm.fields_dict.entries.grid.get_field("cost_center").get_query = function(doc) {
|
||||
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
|
||||
return 'SELECT `tabCost Center`.`name` FROM `tabCost Center` WHERE `tabCost Center`.`company_name` = "' +doc.company+'" AND `tabCost Center`.%(key)s LIKE "%s" AND `tabCost Center`.`group_or_ledger` = "Ledger" AND `tabCost Center`.`docstatus`!= 2 ORDER BY `tabCost Center`.`name` ASC LIMIT 50';
|
||||
}
|
||||
|
||||
// Sales Order
|
||||
// -----------
|
||||
cur_frm.fields_dict.sales_order_main.get_query = function(doc) {
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 100 and `tabSales Order`.`customer` = "' + doc.customer + '" and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 100 and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 100 and `tabSales Order`.`customer` = "' + doc.customer + '" and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabSales Order`.`name` FROM `tabSales Order` WHERE `tabSales Order`.company = "' + doc.company + '" and `tabSales Order`.`docstatus` = 1 and `tabSales Order`.`status` != "Stopped" and ifnull(`tabSales Order`.per_billed,0) < 100 and `tabSales Order`.%(key)s LIKE "%s" ORDER BY `tabSales Order`.`name` DESC LIMIT 50';
|
||||
}
|
||||
|
||||
// Delivery Note
|
||||
// --------------
|
||||
cur_frm.fields_dict.delivery_note_main.get_query = function(doc) {
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` = "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
if (doc.customer)
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.`customer` = "' + doc.customer + '" and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
else
|
||||
return 'SELECT DISTINCT `tabDelivery Note`.`name` FROM `tabDelivery Note` WHERE `tabDelivery Note`.company = "' + doc.company + '" and `tabDelivery Note`.`docstatus` = 1 and ifnull(`tabDelivery Note`.per_billed,0) < 100 and `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.`name` DESC LIMIT 50';
|
||||
}
|
||||
|
||||
|
||||
|
||||
cur_frm.cscript.income_account = function(doc, cdt, cdn){
|
||||
var d = locals[cdt][cdn];
|
||||
if(d.income_account){
|
||||
var cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
|
||||
for(var i = 0; i < cl.length; i++){
|
||||
if(!cl[i].income_account) cl[i].income_account = d.income_account;
|
||||
}
|
||||
}
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
var d = locals[cdt][cdn];
|
||||
if(d.income_account){
|
||||
var cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
|
||||
for(var i = 0; i < cl.length; i++){
|
||||
if(!cl[i].income_account) cl[i].income_account = d.income_account;
|
||||
}
|
||||
}
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.cost_center = function(doc, cdt, cdn){
|
||||
var d = locals[cdt][cdn];
|
||||
if(d.cost_center){
|
||||
var cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
|
||||
for(var i = 0; i < cl.length; i++){
|
||||
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
|
||||
}
|
||||
}
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
var d = locals[cdt][cdn];
|
||||
if(d.cost_center){
|
||||
var cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype);
|
||||
for(var i = 0; i < cl.length; i++){
|
||||
if(!cl[i].cost_center) cl[i].cost_center = d.cost_center;
|
||||
}
|
||||
}
|
||||
refresh_field(cur_frm.cscript.fname);
|
||||
}
|
||||
|
||||
/* **************************************** Utility Functions *************************************** */
|
||||
@ -371,49 +386,49 @@ cur_frm.cscript.cost_center = function(doc, cdt, cdn){
|
||||
// Details Calculation
|
||||
// --------------------
|
||||
cur_frm.cscript.calc_adjustment_amount = function(doc,cdt,cdn) {
|
||||
var doc = locals[doc.doctype][doc.name];
|
||||
var el = getchildren('Advance Adjustment Detail',doc.name,'advance_adjustment_details');
|
||||
var total_adjustment_amt = 0
|
||||
for(var i in el) {
|
||||
total_adjustment_amt += flt(el[i].allocated_amount)
|
||||
}
|
||||
doc.total_advance = flt(total_adjustment_amt);
|
||||
doc.outstanding_amount = flt(doc.grand_total) - flt(total_adjustment_amt) - flt(doc.paid_amount) - flt(doc.write_off_amount);
|
||||
refresh_many(['total_advance','outstanding_amount']);
|
||||
var doc = locals[doc.doctype][doc.name];
|
||||
var el = getchildren('Advance Adjustment Detail',doc.name,'advance_adjustment_details');
|
||||
var total_adjustment_amt = 0
|
||||
for(var i in el) {
|
||||
total_adjustment_amt += flt(el[i].allocated_amount)
|
||||
}
|
||||
doc.total_advance = flt(total_adjustment_amt);
|
||||
doc.outstanding_amount = flt(doc.grand_total) - flt(total_adjustment_amt) - flt(doc.paid_amount) - flt(doc.write_off_amount);
|
||||
refresh_many(['total_advance','outstanding_amount']);
|
||||
}
|
||||
|
||||
|
||||
// Make Journal Voucher
|
||||
// --------------------
|
||||
cur_frm.cscript.make_jv = function(doc, dt, dn) {
|
||||
var jv = LocalDB.create('Journal Voucher');
|
||||
jv = locals['Journal Voucher'][jv];
|
||||
jv.voucher_type = 'Bank Voucher';
|
||||
var jv = LocalDB.create('Journal Voucher');
|
||||
jv = locals['Journal Voucher'][jv];
|
||||
jv.voucher_type = 'Bank Voucher';
|
||||
|
||||
jv.company = doc.company;
|
||||
jv.remark = repl('Payment received against invoice %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
|
||||
jv.fiscal_year = doc.fiscal_year;
|
||||
jv.company = doc.company;
|
||||
jv.remark = repl('Payment received against invoice %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
|
||||
jv.fiscal_year = doc.fiscal_year;
|
||||
|
||||
// debit to creditor
|
||||
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
|
||||
d1.account = doc.debit_to;
|
||||
d1.credit = doc.outstanding_amount;
|
||||
d1.against_invoice = doc.name;
|
||||
// debit to creditor
|
||||
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
|
||||
d1.account = doc.debit_to;
|
||||
d1.credit = doc.outstanding_amount;
|
||||
d1.against_invoice = doc.name;
|
||||
|
||||
|
||||
// credit to bank
|
||||
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
|
||||
d1.debit = doc.outstanding_amount;
|
||||
// credit to bank
|
||||
var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
|
||||
d1.debit = doc.outstanding_amount;
|
||||
|
||||
loaddoc('Journal Voucher', jv.name);
|
||||
loaddoc('Journal Voucher', jv.name);
|
||||
}
|
||||
|
||||
|
||||
/****************** Get Accounting Entry *****************/
|
||||
cur_frm.cscript['View Ledger Entry'] = function(){
|
||||
var callback = function(report){
|
||||
report.set_filter('GL Entry', 'Voucher No',cur_frm.doc.name);
|
||||
report.dt.run();
|
||||
}
|
||||
loadreport('GL Entry','General Ledger', callback);
|
||||
var callback = function(report){
|
||||
report.set_filter('GL Entry', 'Voucher No',cur_frm.doc.name);
|
||||
report.dt.run();
|
||||
}
|
||||
loadreport('GL Entry','General Ledger', callback);
|
||||
}
|
||||
|
@ -5,16 +5,17 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:18',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-06-20 13:02:04',
|
||||
'modified': '2011-10-10 12:29:26',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': '1309508839',
|
||||
'_last_update': '1317986484',
|
||||
'change_log': '1. Change in pull_details method dt.-26-06-2009',
|
||||
'colour': 'White:FFF',
|
||||
'default_print_format': 'Standard',
|
||||
'doctype': 'DocType',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
@ -24,7 +25,7 @@
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'subject': 'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
|
||||
'version': 356
|
||||
'version': 359
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -58,7 +59,6 @@
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 1,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
@ -71,7 +71,6 @@
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 2,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 1,
|
||||
@ -84,7 +83,6 @@
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 3,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts User',
|
||||
'submit': 1,
|
||||
@ -97,7 +95,6 @@
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 4,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
@ -106,18 +103,21 @@
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 5,
|
||||
'match': 'customer',
|
||||
'permlevel': 0,
|
||||
'role': 'Customer'
|
||||
'role': 'Customer',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 1,
|
||||
'label': 'Basic Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -128,7 +128,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 2,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
@ -143,7 +142,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'naming_series',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 3,
|
||||
'label': 'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'naming_series',
|
||||
@ -159,7 +157,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'is_pos',
|
||||
'fieldtype': 'Check',
|
||||
'idx': 4,
|
||||
'label': 'Is POS',
|
||||
'oldfieldname': 'is_pos',
|
||||
'oldfieldtype': 'Check',
|
||||
@ -174,7 +171,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'update_stock',
|
||||
'fieldtype': 'Check',
|
||||
'idx': 5,
|
||||
'label': 'Update Stock',
|
||||
'oldfieldname': 'update_stock',
|
||||
'oldfieldtype': 'Check',
|
||||
@ -189,7 +185,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'debit_to',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 6,
|
||||
'in_filter': 1,
|
||||
'label': 'Debit To',
|
||||
'oldfieldname': 'debit_to',
|
||||
@ -209,7 +204,6 @@
|
||||
'fieldname': 'customer',
|
||||
'fieldtype': 'Link',
|
||||
'hidden': 0,
|
||||
'idx': 7,
|
||||
'label': 'Customer',
|
||||
'no_copy': 0,
|
||||
'oldfieldname': 'customer',
|
||||
@ -225,7 +219,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'customer_address',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 8,
|
||||
'label': 'Customer Address',
|
||||
'options': 'Address',
|
||||
'permlevel': 0,
|
||||
@ -237,7 +230,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_person',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 9,
|
||||
'label': 'Contact Person',
|
||||
'options': 'Contact',
|
||||
'permlevel': 0,
|
||||
@ -249,7 +241,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'customer_name',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 10,
|
||||
'label': 'Name',
|
||||
'oldfieldname': 'customer_name',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -261,7 +252,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'address_display',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 11,
|
||||
'label': 'Address',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -271,7 +261,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_display',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 12,
|
||||
'label': 'Contact',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -281,7 +270,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_mobile',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 13,
|
||||
'label': 'Mobile No',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -291,7 +279,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_email',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 14,
|
||||
'label': 'Contact Email',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
@ -302,7 +289,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 15,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
@ -315,7 +301,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'voucher_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 16,
|
||||
'in_filter': 1,
|
||||
'label': 'Voucher Date',
|
||||
'no_copy': 1,
|
||||
@ -334,7 +319,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'due_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 17,
|
||||
'in_filter': 1,
|
||||
'label': 'Due Date',
|
||||
'no_copy': 1,
|
||||
@ -353,7 +337,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'posting_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 18,
|
||||
'in_filter': 1,
|
||||
'label': 'Posting Date',
|
||||
'no_copy': 1,
|
||||
@ -370,7 +353,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'posting_time',
|
||||
'fieldtype': 'Time',
|
||||
'idx': 19,
|
||||
'label': 'Posting Time',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'posting_time',
|
||||
@ -385,7 +367,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amendment_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 20,
|
||||
'label': 'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amendment_date',
|
||||
@ -399,8 +380,8 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amended_from',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 21,
|
||||
'label': 'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amended_from',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Receivable Voucher',
|
||||
@ -413,7 +394,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'mode_of_payment',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 22,
|
||||
'label': 'Mode of Payment',
|
||||
'oldfieldname': 'mode_of_payment',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -426,7 +406,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'territory',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 23,
|
||||
'in_filter': 1,
|
||||
'label': 'Territory',
|
||||
'options': 'Territory',
|
||||
@ -441,14 +420,12 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'customer_group',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 24,
|
||||
'in_filter': 1,
|
||||
'label': 'Customer Group',
|
||||
'options': 'Customer Group',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -456,7 +433,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 25,
|
||||
'label': 'Items',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -467,7 +443,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'price_list_name',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 26,
|
||||
'label': 'Price List',
|
||||
'oldfieldname': 'price_list_name',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -484,7 +459,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'sales_order_main',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 27,
|
||||
'label': 'Sales Order',
|
||||
'oldfieldname': 'sales_order_main',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -500,7 +474,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'delivery_note_main',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 28,
|
||||
'label': 'Delivery Note',
|
||||
'oldfieldname': 'delivery_note_main',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -513,7 +486,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 29,
|
||||
'label': 'Get Items',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -525,7 +497,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 30,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -535,7 +506,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'currency',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 31,
|
||||
'label': 'Currency',
|
||||
'oldfieldname': 'currency',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -551,7 +521,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'conversion_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 32,
|
||||
'label': 'Conversion Rate',
|
||||
'oldfieldname': 'conversion_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -564,7 +533,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 33,
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
@ -575,7 +543,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'entries',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 34,
|
||||
'label': 'Entries',
|
||||
'oldfieldname': 'entries',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -588,7 +555,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 35,
|
||||
'label': 'Re-Calculate Values',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -596,13 +562,27 @@
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': 'Will be calculated automatically when you enter the details',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'net_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 36,
|
||||
'label': 'Net Total*',
|
||||
'oldfieldname': 'net_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -615,7 +595,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 37,
|
||||
'label': 'Rates HTML',
|
||||
'oldfieldtype': 'HTML',
|
||||
'options': '* Rates in standard currency',
|
||||
@ -623,14 +602,6 @@
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 38,
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -638,7 +609,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cash_bank_account',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 39,
|
||||
'label': 'Cash/Bank Account',
|
||||
'oldfieldname': 'cash_bank_account',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -654,7 +624,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'paid_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 40,
|
||||
'label': 'Paid Amount',
|
||||
'oldfieldname': 'paid_amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -667,7 +636,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 41,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -679,7 +647,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'write_off_account',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 42,
|
||||
'label': 'Write Off Account',
|
||||
'options': 'Account',
|
||||
'permlevel': 0,
|
||||
@ -693,7 +660,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'write_off_cost_center',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 43,
|
||||
'label': 'Write Off Cost Center',
|
||||
'options': 'Cost Center',
|
||||
'permlevel': 0,
|
||||
@ -707,7 +673,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'write_off_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 44,
|
||||
'label': 'Write Off Amount',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
@ -717,7 +682,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 45,
|
||||
'label': 'Taxes',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -728,7 +692,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'charge',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 46,
|
||||
'label': 'Charge',
|
||||
'oldfieldname': 'charge',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -741,7 +704,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 47,
|
||||
'label': 'Get Charges',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -756,7 +718,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 48,
|
||||
'label': 'Taxes1',
|
||||
'oldfieldname': 'other_charges',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -764,24 +725,10 @@
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 49,
|
||||
'label': 'Total Charges',
|
||||
'oldfieldname': 'other_charges_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 50,
|
||||
'label': 'Calculate Charges',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -789,11 +736,22 @@
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_total',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Total Charges',
|
||||
'oldfieldname': 'other_charges_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 51,
|
||||
'label': 'Other Charges Calculation',
|
||||
'oldfieldtype': 'HTML',
|
||||
'permlevel': 0,
|
||||
@ -805,7 +763,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 52,
|
||||
'label': 'Terms',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -816,7 +773,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tc_name',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 53,
|
||||
'label': 'Select Terms',
|
||||
'oldfieldname': 'tc_name',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -830,7 +786,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 54,
|
||||
'label': 'Get Terms',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_tc_details',
|
||||
@ -844,7 +799,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 55,
|
||||
'label': 'Terms HTML',
|
||||
'oldfieldtype': 'HTML',
|
||||
'options': 'You can add Terms and Notes that will be printed in the Transaction',
|
||||
@ -857,7 +811,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'terms',
|
||||
'fieldtype': 'Text Editor',
|
||||
'idx': 56,
|
||||
'label': 'Term Details',
|
||||
'oldfieldname': 'terms',
|
||||
'oldfieldtype': 'Text Editor',
|
||||
@ -869,7 +822,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 57,
|
||||
'label': 'More Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -881,7 +833,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 58,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -895,7 +846,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'is_opening',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 59,
|
||||
'in_filter': 1,
|
||||
'label': 'Is Opening',
|
||||
'oldfieldname': 'is_opening',
|
||||
@ -912,7 +862,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'aging_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 60,
|
||||
'label': 'Aging Date',
|
||||
'oldfieldname': 'aging_date',
|
||||
'oldfieldtype': 'Date',
|
||||
@ -927,7 +876,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'letter_head',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 61,
|
||||
'label': 'Letter Head',
|
||||
'oldfieldname': 'letter_head',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -941,7 +889,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'source',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 62,
|
||||
'label': 'Source',
|
||||
'oldfieldname': 'source',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -957,7 +904,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'campaign',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 63,
|
||||
'label': 'Campaign',
|
||||
'oldfieldname': 'campaign',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -973,7 +919,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'select_print_heading',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 64,
|
||||
'label': 'Select Print Heading',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'select_print_heading',
|
||||
@ -992,7 +937,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 65,
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'oldfieldname': 'project_name',
|
||||
@ -1008,7 +952,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 66,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
@ -1018,7 +961,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'company',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 67,
|
||||
'in_filter': 1,
|
||||
'label': 'Company',
|
||||
'oldfieldname': 'company',
|
||||
@ -1035,7 +977,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'fiscal_year',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 68,
|
||||
'in_filter': 1,
|
||||
'label': 'Fiscal Year',
|
||||
'no_copy': 0,
|
||||
@ -1055,7 +996,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cancel_reason',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 69,
|
||||
'label': 'Cancel Reason',
|
||||
'oldfieldname': 'cancel_reason',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -1068,7 +1008,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'remarks',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 70,
|
||||
'label': 'Remarks',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'remarks',
|
||||
@ -1083,7 +1022,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 71,
|
||||
'label': 'Totals',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -1095,7 +1033,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 72,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -1108,7 +1045,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'grand_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 73,
|
||||
'in_filter': 1,
|
||||
'label': 'Grand Total',
|
||||
'oldfieldname': 'grand_total',
|
||||
@ -1124,7 +1060,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rounded_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 74,
|
||||
'label': 'Rounded Total',
|
||||
'oldfieldname': 'rounded_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1139,7 +1074,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'in_words',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 75,
|
||||
'label': 'In Words',
|
||||
'oldfieldname': 'in_words',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -1152,7 +1086,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_advance',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 76,
|
||||
'label': 'Total Advance',
|
||||
'oldfieldname': 'total_advance',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1166,7 +1099,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'outstanding_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 77,
|
||||
'label': 'Outstanding Amount',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'outstanding_amount',
|
||||
@ -1180,7 +1112,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 78,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -1192,7 +1123,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'grand_total_export',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 79,
|
||||
'label': 'Grand Total (Export)',
|
||||
'oldfieldname': 'grand_total_export',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1206,7 +1136,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rounded_total_export',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 80,
|
||||
'label': 'Rounded Total (Export)',
|
||||
'oldfieldname': 'rounded_total_export',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1221,7 +1150,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'in_words_export',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 81,
|
||||
'label': 'In Words (Export)',
|
||||
'oldfieldname': 'in_words_export',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -1234,7 +1162,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'gross_profit',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 82,
|
||||
'label': 'Gross Profit',
|
||||
'oldfieldname': 'gross_profit',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1247,7 +1174,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'gross_profit_percent',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 83,
|
||||
'label': 'Gross Profit (%)',
|
||||
'oldfieldname': 'gross_profit_percent',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1260,7 +1186,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 84,
|
||||
'label': 'Advances',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -1271,7 +1196,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 85,
|
||||
'label': 'Get Advances Received',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_advances',
|
||||
@ -1284,7 +1208,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'advance_adjustment_details',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 86,
|
||||
'label': 'Advance Adjustment Detail',
|
||||
'oldfieldname': 'advance_adjustment_details',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -1297,7 +1220,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 87,
|
||||
'label': 'Sales Team',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -1309,7 +1231,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 88,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -1321,7 +1242,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'sales_partner',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 89,
|
||||
'in_filter': 1,
|
||||
'label': 'Sales Partner',
|
||||
'oldfieldname': 'sales_partner',
|
||||
@ -1337,7 +1257,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'commission_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 90,
|
||||
'label': 'Commission Rate (%)',
|
||||
'oldfieldname': 'commission_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1352,7 +1271,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_commission',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 91,
|
||||
'label': 'Total Commission',
|
||||
'oldfieldname': 'total_commission',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1366,7 +1284,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 92,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -1378,7 +1295,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'sales_team',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 93,
|
||||
'label': 'Sales Team1',
|
||||
'oldfieldname': 'sales_team',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -1392,7 +1308,6 @@
|
||||
'allow_on_submit': 1,
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 94,
|
||||
'label': 'Repair Outstanding Amt',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'repair_rv_outstanding',
|
||||
@ -1406,7 +1321,6 @@
|
||||
'fieldname': 'against_income_account',
|
||||
'fieldtype': 'Small Text',
|
||||
'hidden': 1,
|
||||
'idx': 95,
|
||||
'label': 'Against Income Account',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'against_income_account',
|
||||
|
Loading…
x
Reference in New Issue
Block a user