Merge pull request #30806 from deepeshgarg007/accounting_dimension_consistency
fix: Consistent accounting dimensions across Sales and Purchase docs
This commit is contained in:
commit
6a953d9297
@ -23,6 +23,10 @@
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"order_confirmation_no",
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"order_confirmation_date",
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"amended_from",
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"accounting_dimensions_section",
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"cost_center",
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"dimension_col_break",
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"project",
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"drop_ship",
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"customer",
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"customer_name",
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@ -1137,16 +1141,39 @@
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"fieldtype": "Link",
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"label": "Tax Withholding Category",
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"options": "Tax Withholding Category"
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},
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{
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"collapsible": 1,
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"fieldname": "accounting_dimensions_section",
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"fieldtype": "Section Break",
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"label": "Accounting Dimensions "
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},
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{
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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},
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{
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"fieldname": "project",
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"fieldtype": "Link",
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"label": "Project",
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"options": "Project"
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}
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],
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"icon": "fa fa-file-text",
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"idx": 105,
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"is_submittable": 1,
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"links": [],
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"modified": "2021-09-28 13:10:47.955401",
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"modified": "2022-04-26 12:16:38.694276",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Purchase Order",
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"naming_rule": "By \"Naming Series\" field",
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"owner": "Administrator",
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"permissions": [
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{
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@ -1193,6 +1220,7 @@
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"show_name_in_global_search": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"states": [],
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"timeline_field": "supplier",
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"title_field": "supplier_name",
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"track_changes": 1
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@ -551,6 +551,9 @@ accounting_dimension_doctypes = [
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"Subscription Plan",
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"POS Invoice",
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"POS Invoice Item",
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"Purchase Order",
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"Purchase Receipt",
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"Sales Order",
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]
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regional_overrides = {
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@ -367,3 +367,4 @@ erpnext.patches.v13_0.create_gst_custom_fields_in_quotation
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erpnext.patches.v13_0.copy_custom_field_filters_to_website_item
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erpnext.patches.v14_0.discount_accounting_separation
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erpnext.patches.v14_0.delete_employee_transfer_property_doctype
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erpnext.patches.v13_0.create_accounting_dimensions_in_orders
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@ -0,0 +1,39 @@
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_field
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def execute():
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accounting_dimensions = frappe.db.get_all(
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"Accounting Dimension", fields=["fieldname", "label", "document_type", "disabled"]
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)
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if not accounting_dimensions:
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return
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count = 1
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for d in accounting_dimensions:
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if count % 2 == 0:
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insert_after_field = "dimension_col_break"
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else:
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insert_after_field = "accounting_dimensions_section"
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for doctype in ["Purchase Order", "Purchase Receipt", "Sales Order"]:
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field = frappe.db.get_value("Custom Field", {"dt": doctype, "fieldname": d.fieldname})
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if field:
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continue
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df = {
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"fieldname": d.fieldname,
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"label": d.label,
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"fieldtype": "Link",
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"options": d.document_type,
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"insert_after": insert_after_field,
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}
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create_custom_field(doctype, df, ignore_validate=False)
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frappe.clear_cache(doctype=doctype)
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count += 1
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@ -25,6 +25,10 @@
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"po_no",
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"po_date",
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"tax_id",
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"accounting_dimensions_section",
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"cost_center",
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"dimension_col_break",
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"project",
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"contact_info",
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"customer_address",
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"address_display",
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@ -113,7 +117,6 @@
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"is_internal_customer",
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"represents_company",
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"inter_company_order_reference",
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"project",
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"party_account_currency",
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"column_break_77",
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"source",
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@ -1522,13 +1525,29 @@
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"label": "% Picked",
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"no_copy": 1,
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"read_only": 1
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},
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{
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"collapsible": 1,
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"fieldname": "accounting_dimensions_section",
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"fieldtype": "Section Break",
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"label": "Accounting Dimensions"
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},
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{
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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}
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],
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"icon": "fa fa-file-text",
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"idx": 105,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-04-21 08:16:48.316074",
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"modified": "2022-04-26 14:38:18.350207",
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"modified_by": "Administrator",
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"module": "Selling",
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"name": "Sales Order",
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@ -23,6 +23,10 @@
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"is_return",
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"issue_credit_note",
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"return_against",
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"accounting_dimensions_section",
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"cost_center",
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"dimension_col_break",
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"project",
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"customer_po_details",
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"po_no",
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"column_break_17",
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@ -115,7 +119,6 @@
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"driver_name",
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"lr_date",
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"more_info",
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"project",
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"campaign",
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"source",
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"column_break5",
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@ -1309,13 +1312,29 @@
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"fieldtype": "Currency",
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"label": "Amount Eligible for Commission",
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"read_only": 1
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},
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{
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"collapsible": 1,
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"fieldname": "accounting_dimensions_section",
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"fieldtype": "Section Break",
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"label": "Accounting Dimensions"
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},
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{
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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}
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],
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"icon": "fa fa-truck",
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"idx": 146,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-03-10 14:29:13.428984",
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"modified": "2022-04-26 14:48:08.781837",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Delivery Note",
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@ -1380,6 +1399,7 @@
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"show_name_in_global_search": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"states": [],
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"timeline_field": "customer",
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"title_field": "title",
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"track_changes": 1,
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@ -24,6 +24,10 @@
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"apply_putaway_rule",
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"is_return",
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"return_against",
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"accounting_dimensions_section",
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"cost_center",
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"dimension_col_break",
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"project",
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"section_addresses",
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"supplier_address",
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"contact_person",
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@ -107,7 +111,6 @@
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"bill_no",
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"bill_date",
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"more_info",
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"project",
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"status",
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"amended_from",
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"range",
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@ -1143,13 +1146,29 @@
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"label": "Represents Company",
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"options": "Company",
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"read_only": 1
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},
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{
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"collapsible": 1,
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"fieldname": "accounting_dimensions_section",
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"fieldtype": "Section Break",
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"label": "Accounting Dimensions"
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},
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{
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"fieldname": "cost_center",
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"fieldtype": "Link",
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"label": "Cost Center",
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"options": "Cost Center"
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},
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{
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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}
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],
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"icon": "fa fa-truck",
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"idx": 261,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-04-10 22:50:37.761362",
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"modified": "2022-04-26 13:41:32.625197",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Purchase Receipt",
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