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field arrangement in purchase and stock cycle

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This commit is contained in:
Nabin Hait 2012-05-01 16:26:16 +05:30
parent 57d7c815d2
commit 796505a83e
11 changed files with 1312 additions and 1273 deletions
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22
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
View File

@ -23,21 +23,12 @@ wn.require('erpnext/buying/doctype/purchase_common/purchase_common.js');
// On Load
// --------
cur_frm.cscript.onload = function(doc,dt,dn) {
var cp = wn.control_panel;
if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(cp.country == 'India') {
unhide_field(['tds','tds_applicable','tds_category','get_tds','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
else {
hide_field(['tds','tds_applicable','tds_category','get_tds','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance']);
}
if(doc.__islocal){
hide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email']);
}
tds_flds = ['tds','tds_applicable','tds_category','get_tds','tax_code','rate','ded_amount','total_tds_on_voucher','tds_amount_on_advance'];
if(wn.control_panel.country == 'India') unhide_field(tds_flds);
else hide_field(tds_flds);
}
@ -60,6 +51,7 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.clear_custom_buttons();
erpnext.hide_naming_series();
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, dt, dn);
@ -99,7 +91,7 @@ cur_frm.cscript.supplier = function(doc,dt,dn) {
}
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1,callback);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) unhide_field(['supplier_address','contact_person']);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
@ -124,7 +116,7 @@ cur_frm.cscript.credit_to = function(doc,dt,dn) {
var callback = function(r,rt) {
var doc = locals[cur_frm.doctype][cur_frm.docname];
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) unhide_field(['supplier_address','contact_person']);
cur_frm.refresh();
}
@ -177,7 +169,7 @@ cur_frm.cscript.recalculate = function(doc, cdt, cdn) {
// -----------------
cur_frm.cscript.get_items = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile','contact_email']);
unhide_field(['supplier_address', 'contact_person']);
refresh_many(['credit_to','supplier','supplier_address','contact_person','supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email','entries', 'purchase_receipt_main', 'purchase_order_main', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'pull_details','',callback);

367
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

@ -5,7 +5,7 @@
{
'creation': '2012-04-13 11:56:17',
'docstatus': 0,
'modified': '2012-04-27 11:21:21',
'modified': '2012-05-01 15:03:52',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -186,47 +186,12 @@
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'supplier',
'fieldtype': u'Link',
'hidden': 0,
'label': u'Supplier',
'oldfieldname': u'supplier',
'oldfieldtype': u'Link',
'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'label': u'Supplier Address',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_name',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Name',
'oldfieldname': u'supplier_name',
'oldfieldtype': u'Data',
@ -238,6 +203,7 @@
'doctype': u'DocField',
'fieldname': u'address_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Address',
'permlevel': 1
},
@ -247,6 +213,7 @@
'doctype': u'DocField',
'fieldname': u'contact_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Contact',
'permlevel': 1
},
@ -256,6 +223,7 @@
'doctype': u'DocField',
'fieldname': u'contact_mobile',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Mobile No',
'permlevel': 1
},
@ -265,6 +233,7 @@
'doctype': u'DocField',
'fieldname': u'contact_email',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
@ -299,21 +268,6 @@
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'due_date',
'fieldtype': u'Date',
'in_filter': 1,
'label': u'Due Date',
'no_copy': 0,
'oldfieldname': u'due_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'description': u'If not applicable please enter: NA',
@ -345,46 +299,6 @@
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Link',
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Link',
'options': u'Purchase Invoice',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'mode_of_payment',
'fieldtype': u'Select',
'label': u'Mode of Payment',
'oldfieldname': u'mode_of_payment',
'oldfieldtype': u'Select',
'options': u'link:Mode of Payment',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
@ -397,17 +311,69 @@
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'currency',
'fieldtype': u'Select',
'label': u'Bill Currency',
'oldfieldname': u'currency',
'oldfieldtype': u'Select',
'options': u'link:Currency',
'permlevel': 0,
'fieldname': u'entries',
'fieldtype': u'Table',
'label': u'Entries',
'oldfieldname': u'entries',
'oldfieldtype': u'Table',
'options': u'Purchase Invoice Item',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'description': u'Will be calculated automatically when you enter the details',
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total',
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total_import',
'fieldtype': u'Currency',
'label': u'Net Total (Import)',
'oldfieldname': u'net_total_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate',
'fieldtype': u'Button',
'label': u'Recalculate',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
@ -426,9 +392,14 @@
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'permlevel': 0
'fieldname': u'currency',
'fieldtype': u'Select',
'label': u'Bill Currency',
'oldfieldname': u'currency',
'oldfieldtype': u'Select',
'options': u'link:Currency',
'permlevel': 0,
'print_hide': 1
},
# DocField
@ -475,63 +446,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'entries',
'fieldtype': u'Table',
'label': u'Entries',
'oldfieldname': u'entries',
'oldfieldtype': u'Table',
'options': u'Purchase Invoice Item',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate',
'fieldtype': u'Button',
'label': u'Recalculate',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'description': u'Will be calculated automatically when you enter the details',
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total',
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total_import',
'fieldtype': u'Currency',
'label': u'Net Total (Import)',
'oldfieldname': u'net_total_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -616,6 +530,64 @@
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_section',
'fieldtype': u'Section Break',
'label': u'Contact Info',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'supplier',
'fieldtype': u'Link',
'hidden': 0,
'label': u'Supplier',
'oldfieldname': u'supplier',
'oldfieldtype': u'Link',
'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.supplier',
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'label': u'Supplier Address',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'col_break23',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.supplier',
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -669,6 +641,34 @@
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Link',
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Link',
'options': u'Purchase Invoice',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'allow_on_submit': 1,
@ -687,6 +687,33 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'due_date',
'fieldtype': u'Date',
'in_filter': 1,
'label': u'Due Date',
'no_copy': 0,
'oldfieldname': u'due_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'mode_of_payment',
'fieldtype': u'Select',
'label': u'Mode of Payment',
'oldfieldname': u'mode_of_payment',
'oldfieldtype': u'Select',
'options': u'link:Mode of Payment',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
@ -1000,6 +1027,17 @@
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break8',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
'width': u'50%'
},
# DocField
{
'doctype': u'DocField',
@ -1042,17 +1080,6 @@
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break8',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
'width': u'50%'
},
# DocField
{
'doctype': u'DocField',

12
erpnext/buying/doctype/purchase_order/purchase_order.js
View File

@ -34,12 +34,6 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.is_subcontracted) set_multiple(cdt, cdn, {is_subcontracted:'No'});
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
// defined in purchase_common.js
//cur_frm.cscript.update_item_details(doc, cdt, cdn);
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
@ -56,6 +50,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Show buttons
// ---------------------------------
cur_frm.clear_custom_buttons();
erpnext.hide_naming_series();
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
@ -68,6 +63,9 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
if(doc.docstatus == 1 && doc.status == 'Stopped')
cur_frm.add_custom_button('Unstop Purchase Order', cur_frm.cscript['Unstop Purchase Order']);
if(doc.supplier) $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
else $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(false);
}
@ -75,7 +73,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
//Supplier
cur_frm.cscript.supplier = function(doc,dt,dn) {
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {

366
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-04-11 13:17:34',
'creation': '2012-04-13 11:56:19',
'docstatus': 0,
'modified': '2012-04-12 18:11:33',
'modified': '2012-05-01 13:13:28',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -28,7 +28,7 @@
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'To %(supplier_name)s on %(transaction_date)s | %(per_received)s% delivered',
'version': 503
'version': 1
},
# These values are common for all DocField
@ -142,7 +142,6 @@
# DocField
{
'colour': u'White:FFF',
'description': u'Enter rates and quantity of items you want to purchase and send the purchase order to your supplier.',
'doctype': u'DocField',
'fieldname': u'basic_info',
'fieldtype': u'Section Break',
@ -198,35 +197,12 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Supplier Address',
'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_name',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Name',
'permlevel': 1
},
@ -236,6 +212,7 @@
'doctype': u'DocField',
'fieldname': u'address_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Address',
'permlevel': 1
},
@ -245,6 +222,7 @@
'doctype': u'DocField',
'fieldname': u'contact_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Contact',
'permlevel': 1
},
@ -254,6 +232,7 @@
'doctype': u'DocField',
'fieldname': u'contact_mobile',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Mobile No',
'permlevel': 1
},
@ -263,6 +242,7 @@
'doctype': u'DocField',
'fieldname': u'contact_email',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
@ -296,85 +276,6 @@
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Status',
'no_copy': 1,
'oldfieldname': u'status',
'oldfieldtype': u'Select',
'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'colour': u'White:FFF',
'description': u'Track this Purchase Order against any Project',
'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Project Name',
'oldfieldname': u'project_name',
'oldfieldtype': u'Link',
'options': u'Project',
'permlevel': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials received against this Purchase Order',
'doctype': u'DocField',
'fieldname': u'per_received',
'fieldtype': u'Currency',
'label': u'% Received',
'no_copy': 1,
'oldfieldname': u'per_received',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials billed against this Purchase Order.',
'doctype': u'DocField',
'fieldname': u'per_billed',
'fieldtype': u'Currency',
'label': u'% Billed',
'no_copy': 1,
'oldfieldname': u'per_billed',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'default': u'No',
'doctype': u'DocField',
'fieldname': u'is_subcontracted',
'fieldtype': u'Select',
'label': u'Is Subcontracted',
'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -386,6 +287,29 @@
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'po_details',
'fieldtype': u'Table',
'label': u'Purchase Order Items',
'no_copy': 0,
'oldfieldname': u'po_details',
'oldfieldtype': u'Table',
'options': u'Purchase Order Item',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
@ -395,6 +319,53 @@
'width': u'50%'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total*',
'no_copy': 1,
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'get_last_purchase_rate',
'fieldtype': u'Button',
'label': u'Get Last Purchase Rate',
'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -431,15 +402,6 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -469,66 +431,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'po_details',
'fieldtype': u'Table',
'label': u'Purchase Order Items',
'no_copy': 0,
'oldfieldname': u'po_details',
'oldfieldtype': u'Table',
'options': u'Purchase Order Item',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'get_last_purchase_rate',
'fieldtype': u'Button',
'label': u'Get Last Purchase Rate',
'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total*',
'no_copy': 1,
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
@ -843,6 +745,39 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_section',
'fieldtype': u'Section Break',
'label': u'Contact Info',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Supplier Address',
'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -853,6 +788,36 @@
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Status',
'no_copy': 1,
'oldfieldname': u'status',
'oldfieldtype': u'Select',
'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'default': u'No',
'doctype': u'DocField',
'fieldname': u'is_subcontracted',
'fieldtype': u'Select',
'label': u'Is Subcontracted',
'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -972,6 +937,55 @@
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
'description': u'Track this Purchase Order against any Project',
'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
'label': u'Project Name',
'oldfieldname': u'project_name',
'oldfieldtype': u'Link',
'options': u'Project',
'permlevel': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials received against this Purchase Order',
'doctype': u'DocField',
'fieldname': u'per_received',
'fieldtype': u'Currency',
'label': u'% Received',
'no_copy': 1,
'oldfieldname': u'per_received',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials billed against this Purchase Order.',
'doctype': u'DocField',
'fieldname': u'per_billed',
'fieldtype': u'Currency',
'label': u'% Billed',
'no_copy': 1,
'oldfieldname': u'per_billed',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',

1
erpnext/buying/doctype/purchase_request/purchase_request.js
View File

@ -47,6 +47,7 @@ cur_frm.cscript.get_item_defaults = function(doc) {
//======================= Refresh =====================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
cur_frm.clear_custom_buttons();
erpnext.hide_naming_series();
if(doc.docstatus == 1 && doc.status != 'Stopped'){
if(doc.per_ordered < 100) {

199
erpnext/buying/doctype/purchase_request/purchase_request.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-04-11 13:17:39',
'creation': '2012-04-13 11:56:20',
'docstatus': 0,
'modified': '2012-04-12 14:36:23',
'modified': '2012-05-01 13:02:17',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -27,7 +27,7 @@
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'%(per_ordered)s% ordered',
'version': 202
'version': 1
},
# These values are common for all DocField
@ -160,17 +160,6 @@
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -188,16 +177,6 @@
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break1',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -228,12 +207,37 @@
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'indent_details',
'fieldtype': u'Table',
'label': u'Purchase Requisition Details',
'no_copy': 0,
'oldfieldname': u'indent_details',
'oldfieldtype': u'Table',
'options': u'Purchase Request Item',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break1',
'fieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break4',
'fieldtype': u'Column Break',
'permlevel': 0
'permlevel': 0,
'width': u'50%'
},
# DocField
@ -257,7 +261,8 @@
'doctype': u'DocField',
'fieldname': u'column_break5',
'fieldtype': u'Column Break',
'permlevel': 0
'permlevel': 0,
'width': u'50%'
},
# DocField
@ -270,30 +275,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'section_break1',
'fieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'indent_details',
'fieldtype': u'Table',
'label': u'Purchase Requisition Details',
'no_copy': 0,
'oldfieldname': u'indent_details',
'oldfieldtype': u'Table',
'options': u'Purchase Request Item',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
@ -307,6 +288,16 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break1',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -359,6 +350,21 @@
'width': u'100px'
},
# DocField
{
'colour': u'White:FFF',
'description': u'After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field',
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -369,6 +375,20 @@
'width': u'50%'
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'letter_head',
'fieldtype': u'Select',
'label': u'Letter Head',
'oldfieldname': u'letter_head',
'oldfieldtype': u'Select',
'options': u'link:Letter Head',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -403,35 +423,6 @@
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'remark',
'fieldtype': u'Small Text',
'label': u'Remarks',
'no_copy': 1,
'oldfieldname': u'remark',
'oldfieldtype': u'Small Text',
'permlevel': 0,
'print_hide': 0,
'width': u'150px'
},
# DocField
{
'colour': u'White:FFF',
'description': u'After cancelling the Purchase Requisition, a dialog box will ask you reason for cancellation which will be reflected in this field',
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -461,6 +452,20 @@
'width': u'100px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'remark',
'fieldtype': u'Small Text',
'label': u'Remarks',
'no_copy': 1,
'oldfieldname': u'remark',
'oldfieldtype': u'Small Text',
'permlevel': 0,
'print_hide': 0,
'width': u'150px'
},
# DocField
{
'description': u'Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template',
@ -472,20 +477,6 @@
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'letter_head',
'fieldtype': u'Select',
'label': u'Letter Head',
'oldfieldname': u'letter_head',
'oldfieldtype': u'Select',
'options': u'link:Letter Head',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -511,18 +502,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms and Conditions HTML',
'oldfieldtype': u'HTML',
'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -534,16 +513,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',

20
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -25,18 +25,10 @@ wn.require('erpnext/setup/doctype/notification_control/notification_control.js')
//========================== On Load ================================================================
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.fiscal_year && doc.__islocal){ set_default_values(doc);}
if (!doc.posting_date) doc.posting_date = dateutil.obj_to_str(new Date());
if (!doc.transaction_date) doc.transaction_date = dateutil.obj_to_str(new Date());
if (!doc.status) doc.status = 'Draft';
if(doc.__islocal){
hide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
}
cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
@ -54,13 +46,13 @@ cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
//========================== Refresh ===============================================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
erpnext.hide_naming_series();
if(doc.supplier) $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
else $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(false);
if (!cur_frm.cscript.is_onload) cur_frm.cscript.dynamic_label(doc, cdt, cdn);
if(doc.docstatus == 1){
if (doc.per_billed < 100) cur_frm.add_custom_button('Make Purchase Invoice', cur_frm.cscript['Make Purchase Invoice']);
@ -72,7 +64,7 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
//Supplier
cur_frm.cscript.supplier = function(doc,dt,dn) {
if(doc.supplier) get_server_fields('get_default_supplier_address', JSON.stringify({supplier: doc.supplier}),'', doc, dt, dn, 1);
if(doc.supplier) unhide_field(['supplier_name','supplier_address','contact_person','address_display','contact_display','contact_mobile','contact_email']);
if(doc.supplier) $(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
}
cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc,dt,dn) {
@ -103,7 +95,7 @@ cur_frm.fields_dict.contact_person.on_new = function(dn) {
// -----------------
cur_frm.cscript.pull_purchase_order_details = function(doc, dt, dn) {
var callback = function(r,rt) {
unhide_field(['supplier_address','contact_person','supplier_name','address_display', 'contact_display', 'contact_mobile','contact_email']);
//unhide_field(['supplier_address','contact_person','supplier_name','address_display', 'contact_display', 'contact_mobile','contact_email']);
refresh_many(['supplier','supplier_address','contact_person', 'supplier_name', 'address_display', 'contact_display','contact_mobile', 'contact_email', 'purchase_receipt_details', 'purchase_tax_details']);
}
$c_obj(make_doclist(dt,dn),'get_po_details','',callback);

568
erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-04-11 13:18:46',
'creation': '2012-04-13 11:56:36',
'docstatus': 0,
'modified': '2012-04-12 17:50:10',
'modified': '2012-05-01 14:34:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -28,7 +28,7 @@
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'From %(supplier_name)s against %(purchase_order)s on %(posting_date)s',
'version': 327
'version': 1
},
# These values are common for all DocField
@ -142,7 +142,6 @@
# DocField
{
'colour': u'White:FFF',
'description': u'Enter Basic Information about the Purchase Receipt',
'doctype': u'DocField',
'fieldname': u'basic_info',
'fieldtype': u'Section Break',
@ -198,33 +197,12 @@
'width': u'150px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'label': u'Supplier Address',
'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_name',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Name',
'permlevel': 1
},
@ -234,6 +212,7 @@
'doctype': u'DocField',
'fieldname': u'address_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Address',
'permlevel': 1
},
@ -243,6 +222,7 @@
'doctype': u'DocField',
'fieldname': u'contact_display',
'fieldtype': u'Small Text',
'hidden': 1,
'label': u'Contact',
'permlevel': 1
},
@ -252,6 +232,7 @@
'doctype': u'DocField',
'fieldname': u'contact_mobile',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Mobile No',
'permlevel': 1
},
@ -261,42 +242,12 @@
'doctype': u'DocField',
'fieldname': u'contact_email',
'fieldtype': u'Text',
'hidden': 1,
'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'width': u'150px'
},
# DocField
{
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 1,
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'width': u'100px'
},
# DocField
{
'doctype': u'DocField',
@ -345,97 +296,6 @@
'width': u'100px'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Status',
'no_copy': 1,
'oldfieldname': u'status',
'oldfieldtype': u'Select',
'options': u'\nDraft\nSubmitted\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
'width': u'150px'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials billed against this Purchase Receipt',
'doctype': u'DocField',
'fieldname': u'per_billed',
'fieldtype': u'Currency',
'label': u'% Billed',
'no_copy': 1,
'oldfieldname': u'per_billed',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'bill_no',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Bill No',
'oldfieldname': u'bill_no',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'bill_date',
'fieldtype': u'Date',
'hidden': 1,
'label': u'Bill Date',
'oldfieldname': u'bill_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'range',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Range',
'oldfieldname': u'range',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'default': u'No',
'description': u'Select "Yes" for sub - contracting items',
'doctype': u'DocField',
'fieldname': u'is_subcontracted',
'fieldtype': u'Select',
'label': u'Is Subcontracted',
'oldfieldname': u'is_subcontracted',
'oldfieldtype': u'Select',
'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -447,6 +307,79 @@
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'purchase_receipt_details',
'fieldtype': u'Table',
'label': u'Purchase Receipt Items',
'oldfieldname': u'purchase_receipt_details',
'oldfieldtype': u'Table',
'options': u'Purchase Receipt Item',
'permlevel': 0,
'print_hide': 0,
'reqd': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'oldfieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total',
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'width': u'150px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_current_stock',
'fieldtype': u'Button',
'label': u'Get Current Stock',
'oldfieldtype': u'Button',
'options': u'get_current_stock',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'colour': u'White:FFF',
@ -480,49 +413,6 @@
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'description': u'Warehouse where you are maintaining stock of rejected items',
'doctype': u'DocField',
'fieldname': u'rejected_warehouse',
'fieldtype': u'Link',
'label': u'Rejected Warehouse',
'no_copy': 1,
'oldfieldname': u'rejected_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'reqd': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'Supplier warehouse where you have issued raw materials for sub - contracting',
'doctype': u'DocField',
'fieldname': u'supplier_warehouse',
'fieldtype': u'Link',
'label': u'Supplier Warehouse',
'no_copy': 1,
'oldfieldname': u'supplier_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'width': u'50px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
@ -552,69 +442,6 @@
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'oldfieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': u'DocField',
'fieldname': u'purchase_receipt_details',
'fieldtype': u'Table',
'label': u'Purchase Receipt Items',
'oldfieldname': u'purchase_receipt_details',
'oldfieldtype': u'Table',
'options': u'Purchase Receipt Item',
'permlevel': 0,
'print_hide': 0,
'reqd': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total',
'oldfieldname': u'net_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'width': u'150px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_current_stock',
'fieldtype': u'Button',
'label': u'Get Current Stock',
'oldfieldtype': u'Button',
'options': u'get_current_stock',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
'oldfieldtype': u'Button',
'permlevel': 0,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
@ -905,6 +732,37 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_section',
'fieldtype': u'Section Break',
'label': u'Contact Info',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'supplier_address',
'fieldtype': u'Link',
'label': u'Supplier Address',
'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'label': u'Contact Person',
'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -917,6 +775,146 @@
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
'label': u'Status',
'no_copy': 1,
'oldfieldname': u'status',
'oldfieldtype': u'Select',
'options': u'\nDraft\nSubmitted\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
'width': u'150px'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials billed against this Purchase Receipt',
'doctype': u'DocField',
'fieldname': u'per_billed',
'fieldtype': u'Currency',
'label': u'% Billed',
'no_copy': 1,
'oldfieldname': u'per_billed',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'default': u'No',
'description': u'Select "Yes" for sub - contracting items',
'doctype': u'DocField',
'fieldname': u'is_subcontracted',
'fieldtype': u'Select',
'label': u'Is Subcontracted',
'oldfieldname': u'is_subcontracted',
'oldfieldtype': u'Select',
'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'width': u'150px'
},
# DocField
{
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 1,
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'width': u'100px'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'range',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Range',
'oldfieldname': u'range',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'bill_no',
'fieldtype': u'Data',
'hidden': 1,
'label': u'Bill No',
'oldfieldname': u'bill_no',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'bill_date',
'fieldtype': u'Date',
'hidden': 1,
'label': u'Bill Date',
'oldfieldname': u'bill_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'allow_on_submit': 1,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'select_print_heading',
'fieldtype': u'Link',
'label': u'Select Print Heading',
'no_copy': 1,
'oldfieldname': u'select_print_heading',
'oldfieldtype': u'Link',
'options': u'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
@ -984,20 +982,52 @@
# DocField
{
'allow_on_submit': 1,
'colour': u'White:FFF',
'description': u'Warehouse where you are maintaining stock of rejected items',
'doctype': u'DocField',
'fieldname': u'select_print_heading',
'fieldname': u'rejected_warehouse',
'fieldtype': u'Link',
'label': u'Select Print Heading',
'label': u'Rejected Warehouse',
'no_copy': 1,
'oldfieldname': u'select_print_heading',
'oldfieldname': u'rejected_warehouse',
'oldfieldtype': u'Link',
'options': u'Print Heading',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': u'Client'
'reqd': 0
},
# DocField
{
'colour': u'White:FFF',
'description': u'Supplier warehouse where you have issued raw materials for sub - contracting',
'doctype': u'DocField',
'fieldname': u'supplier_warehouse',
'fieldtype': u'Link',
'label': u'Supplier Warehouse',
'no_copy': 1,
'oldfieldname': u'supplier_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'width': u'50px'
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'hidden': 0,
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
@ -1021,22 +1051,6 @@
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'hidden': 0,
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',

21
erpnext/stock/doctype/stock_entry/stock_entry.js
View File

@ -24,8 +24,9 @@ cur_frm.cscript.onload = function(doc, cdt, cdn) {
var cfn_set_fields = function(doc, cdt, cdn) {
lst = ['supplier','supplier_name','supplier_address','customer','customer_name','customer_address'];
if (in_list(['Material Issue', 'Material Transfer', 'Material Receipt', 'Production Order', 'Subcontracting', 'Other'], doc.purpose)) {
if (in_list(['Material Issue', 'Material Transfer', 'Material Receipt', 'Sales Return', 'Purchase Return', 'Production Order', 'Subcontracting', 'Other'], doc.purpose)) {
hide_field(lst);
$(cur_frm.fields_dict.contact_section.row.wrapper).toggle(false);
} else unhide_field(lst);
@ -33,6 +34,7 @@ var cfn_set_fields = function(doc, cdt, cdn) {
unhide_field('get_items');
hide_field(['from_warehouse', 'to_warehouse','purchase_receipt_no','delivery_note_no', 'sales_invoice_no','warehouse_html', 'transporter', 'is_excisable_goods', 'excisable_goods']);
if (doc.purpose=='Production Order') unhide_field(['production_order', 'process']);
else hide_field(['production_order', 'process']);
doc.from_warehouse = '';
doc.to_warehosue = '';
@ -56,17 +58,30 @@ var cfn_set_fields = function(doc, cdt, cdn) {
if(doc.purpose == 'Purchase Return'){
doc.customer=doc.customer_name = doc.customer_address=doc.delivery_note_no=doc.sales_invoice_no='';
unhide_field(['supplier','supplier_name','supplier_address','purchase_receipt_no']);
$(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
}
else if(doc.purpose == 'Sales Return'){
doc.supplier=doc.supplier_name = doc.supplier_address=doc.purchase_receipt_no='';
unhide_field(['customer','customer_name','customer_address','delivery_note_no', 'sales_invoice_no']);
$(cur_frm.fields_dict.contact_section.row.wrapper).toggle(true);
} else{
doc.customer=doc.customer_name=doc.customer_address=doc.delivery_note_no=doc.sales_invoice_no=doc.supplier=doc.supplier_name = doc.supplier_address=doc.purchase_receipt_no='';
doc.customer=doc.customer_name=doc.customer_address=doc.delivery_note_no=doc.sales_invoice_no='';
doc.supplier=doc.supplier_name = doc.supplier_address=doc.purchase_receipt_no='';
}
refresh_many(lst);
}
//Refresh
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
erpnext.hide_naming_series();
//India related
excise_flds = ['is_excisable_goods', 'excisable_goods', 'under_rule']
if(wn.control_panel.country == 'India') unhide_field(excise_flds);
else hide_field(excise_flds);
}
cur_frm.cscript.delivery_note_no = function(doc,cdt,cdn){
if(doc.delivery_note_no) get_server_fields('get_cust_values','','',doc,cdt,cdn,1);
}

785
erpnext/stock/doctype/stock_entry/stock_entry.txt
View File

@ -5,7 +5,7 @@
{
'creation': '2012-04-16 15:08:16',
'docstatus': 0,
'modified': '2012-04-16 15:54:45',
'modified': '2012-05-01 15:52:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -41,7 +41,7 @@
'subject': u'%(remarks)s',
'tag_fields': u'purpose',
'use_template': 0,
'version': 264
'version': 1
},
# These values are common for all DocField
@ -172,16 +172,6 @@
'write': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'warehouse_section',
'fieldtype': u'Section Break',
'label': u'Warehouse',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
@ -214,26 +204,6 @@
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 0,
'in_filter': 0,
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
@ -312,6 +282,331 @@
'print_hide': 1
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'process',
'fieldtype': u'Select',
'hidden': 1,
'in_filter': 1,
'label': u'Process',
'no_copy': 0,
'oldfieldname': u'process',
'oldfieldtype': u'Select',
'options': u'\nMaterial Transfer\nBackflush',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'production_order',
'fieldtype': u'Link',
'hidden': 1,
'in_filter': 1,
'label': u'Production Order',
'no_copy': 0,
'oldfieldname': u'production_order',
'oldfieldtype': u'Link',
'options': u'Production Order',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'depends_on': u"eval:doc.purpose == 'Other'",
'doctype': u'DocField',
'fieldname': u'bom_no',
'fieldtype': u'Link',
'label': u'BOM No',
'options': u'Bill Of Materials',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u"eval:doc.purpose == 'Other'",
'description': u'Select "Yes" if stock is maintained and tracked for sub-assembly items. Select "No" if you want child items of sub-assembly for material transfer.',
'doctype': u'DocField',
'fieldname': u'consider_sa_items_as_raw_materials',
'fieldtype': u'Select',
'label': u'Consider SA Items as Raw Materials',
'options': u'\nNo\nYes',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'fg_completed_qty',
'fieldtype': u'Currency',
'hidden': 0,
'in_filter': 0,
'label': u'FG Completed Qty',
'no_copy': 0,
'oldfieldname': u'fg_completed_qty',
'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'get_items',
'fieldtype': u'Button',
'hidden': 0,
'in_filter': 0,
'label': u'Get Items',
'no_copy': 0,
'oldfieldtype': u'Button',
'options': u'get_items',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'warehouse_html',
'fieldtype': u'HTML',
'label': u'Warehouse HTML',
'no_copy': 0,
'oldfieldtype': u'HTML',
'options': u"<div class='columnHeading'>Warehouse</div>",
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'from_warehouse',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Source Warehouse',
'no_copy': 0,
'oldfieldname': u'from_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'description': u'<b>Notes:</b> Either Source or Target is Mandatory',
'doctype': u'DocField',
'fieldname': u'to_warehouse',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Target Warehouse',
'no_copy': 0,
'oldfieldname': u'to_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'col2',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0,
'width': u'50%'
},
# DocField
{
'allow_on_submit': 0,
'description': u'The date at which current entry will get or has actually executed.',
'doctype': u'DocField',
'fieldname': u'posting_date',
'fieldtype': u'Date',
'hidden': 0,
'in_filter': 1,
'label': u'Posting Date',
'no_copy': 1,
'oldfieldname': u'posting_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'posting_time',
'fieldtype': u'Time',
'hidden': 0,
'in_filter': 0,
'label': u'Posting Time',
'no_copy': 1,
'oldfieldname': u'posting_time',
'oldfieldtype': u'Time',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'remarks',
'fieldtype': u'Text',
'hidden': 0,
'in_filter': 0,
'label': u'Remarks',
'no_copy': 1,
'oldfieldname': u'remarks',
'oldfieldtype': u'Text',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'items_section',
'fieldtype': u'Section Break',
'label': u'Items',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'mtn_details',
'fieldtype': u'Table',
'hidden': 0,
'in_filter': 0,
'label': u'MTN Details',
'no_copy': 0,
'oldfieldname': u'mtn_details',
'oldfieldtype': u'Table',
'options': u'Stock Entry Detail',
'permlevel': 0,
'print_hide': 0,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'item_section',
'fieldtype': u'Section Break',
'oldfieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'total_amount',
'fieldtype': u'Currency',
'hidden': 0,
'in_filter': 0,
'label': u'Total Amount',
'no_copy': 0,
'oldfieldname': u'total_amount',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'col3',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_stock_and_rate',
'fieldtype': u'Button',
'label': u'Get Stock and Rate',
'oldfieldtype': u'Button',
'options': u'get_stock_and_rate',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'contact_section',
'fieldtype': u'Section Break',
'label': u'Contact Info',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
@ -436,149 +731,21 @@
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'process',
'fieldtype': u'Select',
'hidden': 1,
'in_filter': 1,
'label': u'Process',
'no_copy': 0,
'oldfieldname': u'process',
'oldfieldtype': u'Select',
'options': u'\nMaterial Transfer\nBackflush',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'production_order',
'fieldtype': u'Link',
'hidden': 1,
'in_filter': 1,
'label': u'Production Order',
'no_copy': 0,
'oldfieldname': u'production_order',
'oldfieldtype': u'Link',
'options': u'Production Order',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 1,
'trigger': u'Client'
},
# DocField
{
'depends_on': u"eval:doc.purpose == 'Other'",
'doctype': u'DocField',
'fieldname': u'bom_no',
'fieldtype': u'Link',
'label': u'BOM No',
'options': u'Bill Of Materials',
'fieldname': u'more_info',
'fieldtype': u'Section Break',
'label': u'More Info',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'colour': u'White:FFF',
'depends_on': u"eval:doc.purpose == 'Other'",
'description': u'Select "Yes" if stock is maintained and tracked for sub-assembly items. Select "No" if you want child items of sub-assembly for material transfer.',
'doctype': u'DocField',
'fieldname': u'consider_sa_items_as_raw_materials',
'fieldtype': u'Select',
'label': u'Consider SA Items as Raw Materials',
'options': u'\nNo\nYes',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'fg_completed_qty',
'fieldtype': u'Currency',
'hidden': 0,
'in_filter': 0,
'label': u'FG Completed Qty',
'no_copy': 0,
'oldfieldname': u'fg_completed_qty',
'oldfieldtype': u'Currency',
'fieldname': u'col4',
'fieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'warehouse_html',
'fieldtype': u'HTML',
'label': u'Warehouse HTML',
'no_copy': 0,
'oldfieldtype': u'HTML',
'options': u"<div class='columnHeading'>Warehouse</div>",
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'from_warehouse',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Source Warehouse',
'no_copy': 0,
'oldfieldname': u'from_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'description': u'<b>Notes:</b> Either Source or Target is Mandatory',
'doctype': u'DocField',
'fieldname': u'to_warehouse',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Target Warehouse',
'no_copy': 0,
'oldfieldname': u'to_warehouse',
'oldfieldtype': u'Link',
'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0,
'trigger': u'Client'
'width': u'50%'
},
# DocField
@ -596,12 +763,41 @@
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'col2',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'fieldname': u'select_print_heading',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Select Print Heading',
'no_copy': 0,
'oldfieldname': u'select_print_heading',
'oldfieldtype': u'Link',
'options': u'Print Heading',
'permlevel': 0,
'width': u'50%'
'print_hide': 0,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'hidden': 1,
'in_filter': 0,
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
@ -626,80 +822,11 @@
# DocField
{
'allow_on_submit': 0,
'description': u'The date at which current entry will get or has actually executed.',
'doctype': u'DocField',
'fieldname': u'posting_date',
'fieldtype': u'Date',
'hidden': 0,
'in_filter': 1,
'label': u'Posting Date',
'no_copy': 1,
'oldfieldname': u'posting_date',
'oldfieldtype': u'Date',
'fieldname': u'col5',
'fieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'posting_time',
'fieldtype': u'Time',
'hidden': 0,
'in_filter': 0,
'label': u'Posting Time',
'no_copy': 1,
'oldfieldname': u'posting_time',
'oldfieldtype': u'Time',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Link',
'options': u'Stock Entry',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'transporter',
'fieldtype': u'Data',
'hidden': 0,
'in_filter': 0,
'label': u'Transporter',
'no_copy': 0,
'oldfieldname': u'transporter',
'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
'width': u'50%'
},
# DocField
@ -766,84 +893,14 @@
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'remarks',
'fieldtype': u'Text',
'hidden': 0,
'in_filter': 0,
'label': u'Remarks',
'no_copy': 1,
'oldfieldname': u'remarks',
'oldfieldtype': u'Text',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 1,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldname': u'transporter',
'fieldtype': u'Data',
'hidden': 1,
'hidden': 0,
'in_filter': 0,
'label': u'Cancel Reason',
'no_copy': 1,
'oldfieldname': u'cancel_reason',
'label': u'Transporter',
'no_copy': 0,
'oldfieldname': u'transporter',
'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'items_section',
'fieldtype': u'Section Break',
'label': u'Items',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'get_stock_and_rate',
'fieldtype': u'Button',
'label': u'Get Stock and Rate',
'oldfieldtype': u'Button',
'options': u'get_stock_and_rate',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'col3',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'get_items',
'fieldtype': u'Button',
'hidden': 0,
'in_filter': 0,
'label': u'Get Items',
'no_copy': 0,
'oldfieldtype': u'Button',
'options': u'get_items',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
@ -851,66 +908,6 @@
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'item_section',
'fieldtype': u'Section Break',
'oldfieldtype': u'Section Break',
'options': u'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
'colour': u'White:FFF',
'doctype': u'DocField',
'fieldname': u'mtn_details',
'fieldtype': u'Table',
'hidden': 0,
'in_filter': 0,
'label': u'MTN Details',
'no_copy': 0,
'oldfieldname': u'mtn_details',
'oldfieldtype': u'Table',
'options': u'Stock Entry Detail',
'permlevel': 0,
'print_hide': 0,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'total_amount',
'fieldtype': u'Currency',
'hidden': 0,
'in_filter': 0,
'label': u'Total Amount',
'no_copy': 0,
'oldfieldname': u'total_amount',
'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'other_details_section',
'fieldtype': u'Section Break',
'label': u'Other Details',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 0,
@ -955,17 +952,37 @@
{
'allow_on_submit': 0,
'doctype': u'DocField',
'fieldname': u'select_print_heading',
'fieldname': u'amended_from',
'fieldtype': u'Link',
'hidden': 0,
'in_filter': 0,
'label': u'Select Print Heading',
'no_copy': 0,
'oldfieldname': u'select_print_heading',
'label': u'Amended From',
'no_copy': 1,
'oldfieldname': u'amended_from',
'oldfieldtype': u'Link',
'options': u'Print Heading',
'options': u'Stock Entry',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0
},
# DocField
{
'allow_on_submit': 0,
'description': u'The date at which current entry is corrected in the system.',
'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 0,
'in_filter': 0,
'label': u'Amendment Date',
'no_copy': 1,
'oldfieldname': u'amendment_date',
'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 0,
'print_hide': 1,
'report_hide': 0,
'reqd': 0,
'search_index': 0

222
erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2012-03-27 14:36:38',
'creation': '2012-04-13 11:56:38',
'docstatus': 0,
'modified': '2012-03-27 14:36:38',
'modified': '2012-05-01 16:16:20',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@ -22,7 +22,7 @@
'section_style': u'Tray',
'server_code_error': u' ',
'show_in_menu': 0,
'version': 26
'version': 1
},
# These values are common for all DocField
@ -66,19 +66,6 @@
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'fg_item',
'fieldtype': u'Check',
'in_filter': 1,
'label': u'FG Item',
'oldfieldname': u'fg_item',
'oldfieldtype': u'Check',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
@ -107,36 +94,6 @@
'width': u'300px'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'batch_no',
'fieldtype': u'Link',
'label': u'Batch No',
'oldfieldname': u'batch_no',
'oldfieldtype': u'Link',
'options': u'Batch',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'actual_qty',
'fieldtype': u'Read Only',
'in_filter': 1,
'label': u'Actual Qty (at source)',
'no_copy': 1,
'oldfieldname': u'actual_qty',
'oldfieldtype': u'Read Only',
'permlevel': 1,
'print_hide': 1,
'reqd': 0,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
@ -150,19 +107,6 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'reqd_qty',
'fieldtype': u'Currency',
'in_filter': 0,
'label': u'Reqd Qty',
'oldfieldname': u'reqd_qty',
'oldfieldtype': u'Currency',
'permlevel': 3,
'print_hide': 1
},
# DocField
{
'colour': u'White:FFF',
@ -178,58 +122,6 @@
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'conversion_factor',
'fieldtype': u'Currency',
'label': u'Conversion Factor',
'oldfieldname': u'conversion_factor',
'oldfieldtype': u'Currency',
'permlevel': 1,
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'stock_uom',
'fieldtype': u'Link',
'in_filter': 0,
'label': u'Stock UOM',
'oldfieldname': u'stock_uom',
'oldfieldtype': u'Link',
'options': u'UOM',
'permlevel': 1,
'reqd': 1,
'search_index': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'transfer_qty',
'fieldtype': u'Currency',
'label': u'Stock Qty',
'oldfieldname': u'transfer_qty',
'oldfieldtype': u'Currency',
'permlevel': 1,
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'serial_no',
'fieldtype': u'Text',
'label': u'Serial No',
'no_copy': 1,
'oldfieldname': u'serial_no',
'oldfieldtype': u'Text',
'permlevel': 0,
'reqd': 0
},
# DocField
{
'doctype': u'DocField',
@ -253,6 +145,101 @@
'permlevel': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'serial_no',
'fieldtype': u'Text',
'label': u'Serial No',
'no_copy': 1,
'oldfieldname': u'serial_no',
'oldfieldtype': u'Text',
'permlevel': 0,
'reqd': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'batch_no',
'fieldtype': u'Link',
'label': u'Batch No',
'oldfieldname': u'batch_no',
'oldfieldtype': u'Link',
'options': u'Batch',
'permlevel': 0,
'print_hide': 1,
'trigger': u'Client'
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'reqd_qty',
'fieldtype': u'Currency',
'in_filter': 0,
'label': u'Reqd Qty',
'oldfieldname': u'reqd_qty',
'oldfieldtype': u'Currency',
'permlevel': 3,
'print_hide': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'actual_qty',
'fieldtype': u'Read Only',
'in_filter': 1,
'label': u'Actual Qty (at source)',
'no_copy': 1,
'oldfieldname': u'actual_qty',
'oldfieldtype': u'Read Only',
'permlevel': 1,
'print_hide': 1,
'reqd': 0,
'search_index': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'conversion_factor',
'fieldtype': u'Currency',
'label': u'Conversion Factor',
'oldfieldname': u'conversion_factor',
'oldfieldtype': u'Currency',
'permlevel': 1,
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'transfer_qty',
'fieldtype': u'Currency',
'label': u'Stock Qty',
'oldfieldname': u'transfer_qty',
'oldfieldtype': u'Currency',
'permlevel': 1,
'reqd': 1
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'stock_uom',
'fieldtype': u'Link',
'in_filter': 0,
'label': u'Stock UOM',
'oldfieldname': u'stock_uom',
'oldfieldtype': u'Link',
'options': u'UOM',
'permlevel': 1,
'reqd': 1,
'search_index': 0
},
# DocField
{
'description': u'BOM No. for a Finished Good Item',
@ -262,5 +249,18 @@
'label': u'BOM No.',
'options': u'BOM',
'permlevel': 0
},
# DocField
{
'doctype': u'DocField',
'fieldname': u'fg_item',
'fieldtype': u'Check',
'in_filter': 1,
'label': u'FG Item',
'oldfieldname': u'fg_item',
'oldfieldtype': u'Check',
'permlevel': 0,
'print_hide': 1
}
]