From 2810691979babc65fdd9f67b22c4fe4e1944f652 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 10 Oct 2011 12:33:43 +0530 Subject: [PATCH] field hide/unhide for pos --- .../receivable_voucher/receivable_voucher.js | 359 +++++++++--------- .../receivable_voucher/receivable_voucher.txt | 164 ++------ 2 files changed, 226 insertions(+), 297 deletions(-) diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js index 14a53c416b..ec8f2918d0 100644 --- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js +++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js @@ -13,8 +13,8 @@ $import(SMS Control) // On Load // ------- cur_frm.cscript.onload = function(doc,dt,dn) { - if(!doc.customer && doc.debit_to) get_field(dt, 'debit_to', dn).print_hide = 0; - if (doc.__islocal) { + if(!doc.customer && doc.debit_to) get_field(dt, 'debit_to', dn).print_hide = 0; + if (doc.__islocal) { if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()}); if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()}); if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()}); @@ -22,8 +22,8 @@ cur_frm.cscript.onload = function(doc,dt,dn) { //for previously created sales invoice, set required field related to pos if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn); - hide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); - } + hide_field(['customer_address', 'contact_person', 'customer_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email', 'territory', 'customer_group']); + } } cur_frm.cscript.onload_post_render = function(doc, dt, dn) { @@ -48,10 +48,25 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) { // Hide Fields // ------------ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) { - if(cint(doc.is_pos) == 1) - hide_field(['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items']); - else - unhide_field(['project_name', 'due_date', 'posting_time', 'sales_order_main', 'delivery_note_main', 'Get Items']); + 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']; + + ch_flds = {'entries': ['income_account', 'warehouse', 'cost_center', 'sales_order', 'delivery_note']} + + if(cint(doc.is_pos) == 1) { + hide_field(par_flds); + for(t in ch_flds) { + for(f in ch_flds[t]) { + cur_frm.fields_dict[t].grid.set_column_disp(ch_flds[t][f], false); + } + } + } else { + unhide_field(par_flds); + for (t in ch_flds) { + for (f in ch_flds[t]) { + cur_frm.fields_dict[t].grid.set_column_disp(ch_flds[t][f], true); + } + } + } } @@ -59,53 +74,53 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) { // ------- cur_frm.cscript.refresh = function(doc, dt, dn) { - // Show / Hide button - cur_frm.clear_custom_buttons(); + // Show / Hide button + cur_frm.clear_custom_buttons(); - if(doc.docstatus==1) { - cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']); - cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']); - unhide_field('Repair Outstanding Amt'); + if(doc.docstatus==1) { + cur_frm.add_custom_button('View Ledger', cur_frm.cscript['View Ledger Entry']); + cur_frm.add_custom_button('Send SMS', cur_frm.cscript['Send SMS']); + unhide_field('Repair Outstanding Amt'); - if(doc.is_pos==1 && doc.update_stock!=1) - cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']); + if(doc.is_pos==1 && doc.update_stock!=1) + cur_frm.add_custom_button('Make Delivery', cur_frm.cscript['Make Delivery Note']); - if(doc.outstanding_amount!=0) - cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']); - } - else - hide_field('Repair Outstanding Amt'); - cur_frm.cscript.is_opening(doc, dt, dn); - cur_frm.cscript.hide_fields(doc, cdt, cdn); + if(doc.outstanding_amount!=0) + cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']); + } + else + hide_field('Repair Outstanding Amt'); + cur_frm.cscript.is_opening(doc, dt, dn); + cur_frm.cscript.hide_fields(doc, cdt, cdn); } //fetch retail transaction related fields //-------------------------------------------- cur_frm.cscript.is_pos = function(doc,dt,dn){ - cur_frm.cscript.hide_fields(doc, cdt, cdn); - if(doc.is_pos == 1){ - if (!doc.company) { - msgprint("Please select company to proceed"); - doc.is_pos = 0; - refresh_field('is_pos'); - } - else { - var callback = function(r,rt){ - cur_frm.refresh(); - } - $c_obj(make_doclist(dt,dn),'set_pos_fields','',callback); - } - } + cur_frm.cscript.hide_fields(doc, cdt, cdn); + if(doc.is_pos == 1){ + if (!doc.company) { + msgprint("Please select company to proceed"); + doc.is_pos = 0; + refresh_field('is_pos'); + } + else { + var callback = function(r,rt){ + cur_frm.refresh(); + } + $c_obj(make_doclist(dt,dn),'set_pos_fields','',callback); + } + } } cur_frm.cscript.warehouse = function(doc, cdt , cdn) { - var d = locals[cdt][cdn]; - if (!d.item_code) {alert("please enter item code first"); return}; - if (d.warehouse) { - arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}"; - get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1); - } + var d = locals[cdt][cdn]; + if (!d.item_code) {alert("please enter item code first"); return}; + if (d.warehouse) { + arg = "{'item_code':'" + d.item_code + "','warehouse':'" + d.warehouse +"'}"; + get_server_fields('get_actual_qty',arg,'entries',doc,cdt,cdn,1); + } } @@ -113,57 +128,57 @@ cur_frm.cscript.warehouse = function(doc, cdt , cdn) { //Customer cur_frm.cscript.customer = function(doc,dt,dn) { - var callback = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - get_server_fields('get_debit_to','','',doc, dt, dn, 0); - cur_frm.refresh(); - } + var callback = function(r,rt) { + var doc = locals[cur_frm.doctype][cur_frm.docname]; + get_server_fields('get_debit_to','','',doc, dt, dn, 0); + cur_frm.refresh(); + } - if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback); - if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); + if(doc.customer) $c_obj(make_doclist(doc.doctype, doc.name), 'get_default_customer_address', '', callback); + if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); } cur_frm.cscript.customer_address = cur_frm.cscript.contact_person = function(doc,dt,dn) { - 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); + 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); } cur_frm.fields_dict.customer_address.on_new = function(dn) { - locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer; - locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name; + locals['Address'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer; + locals['Address'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name; } cur_frm.fields_dict.contact_person.on_new = function(dn) { - locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer; - locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name; + locals['Contact'][dn].customer = locals[cur_frm.doctype][cur_frm.docname].customer; + locals['Contact'][dn].customer_name = locals[cur_frm.doctype][cur_frm.docname].customer_name; } cur_frm.fields_dict['customer_address'].get_query = function(doc, cdt, cdn) { - 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'; + 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'; } cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) { - 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'; + 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'; } // Set Due Date = posting date + credit days cur_frm.cscript.debit_to = function(doc,dt,dn) { - var callback2 = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - cur_frm.refresh(); - } + var callback2 = function(r,rt) { + var doc = locals[cur_frm.doctype][cur_frm.docname]; + cur_frm.refresh(); + } - var callback = function(r,rt) { - var doc = locals[cur_frm.doctype][cur_frm.docname]; - if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2); - if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); - cur_frm.refresh(); - } + var callback = function(r,rt) { + var doc = locals[cur_frm.doctype][cur_frm.docname]; + if(doc.customer) $c_obj(make_doclist(dt,dn), 'get_default_customer_address', '', callback2); + if(doc.customer) unhide_field(['customer_address','contact_person','customer_name','address_display','contact_display','contact_mobile','contact_email','territory','customer_group']); + cur_frm.refresh(); + } - if(doc.debit_to && doc.posting_date){ - get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback); - } + if(doc.debit_to && doc.posting_date){ + get_server_fields('get_cust_and_due_date','','',doc,dt,dn,1,callback); + } } @@ -172,15 +187,15 @@ cur_frm.cscript.debit_to = function(doc,dt,dn) { //------------------------------------------------- cur_frm.cscript.paid_amount = function(doc,dt,dn){ - doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount); - refresh_field('outstanding_amount'); + doc.outstanding_amount = flt(doc.grand_total) - flt(doc.paid_amount) - flt(doc.write_off_amount); + refresh_field('outstanding_amount'); } //---- get customer details ---------------------------- cur_frm.cscript.project_name = function(doc,cdt,cdn){ $c_obj(make_doclist(doc.doctype, doc.name),'pull_project_customer','', function(r,rt){ - refresh_many(['customer', 'customer_name','customer_address', 'territory']); + refresh_many(['customer', 'customer_name','customer_address', 'territory']); }); } @@ -188,26 +203,26 @@ cur_frm.cscript.project_name = function(doc,cdt,cdn){ //---------------------------------------------- cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){ - cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype); - acc = ''; - cc = ''; + cl = getchildren('RV Detail', doc.name, cur_frm.cscript.fname, doc.doctype); + acc = ''; + cc = ''; - for(var i = 0; i 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); } diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt index f2f9eafb20..2f3b48d3fc 100644 --- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt +++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt @@ -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',