Merge branch 'develop' into fixes_12829
This commit is contained in:
rohitwaghchaure
GitHub
commit
7e75165826
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '10.0.20'
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__version__ = '10.0.21'
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def get_default_company(user=None):
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'''Get default company for user'''
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File diff suppressed because it is too large
Load Diff
@ -1177,8 +1177,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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$(this.wrapper).on("change", ".pos-item-disc", function () {
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var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
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var discount = $(this).val();
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me.update_discount(item_code, discount)
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me.update_value()
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if(discount > 100){
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discount = $(this).val('');
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frappe.show_alert({
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indicator: 'red',
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message: __('Discount amount cannot be greater than 100%')
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});
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me.update_discount(item_code, discount);
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}else{
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me.update_discount(item_code, discount);
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me.update_value();
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}
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})
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},
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@ -2014,4 +2023,4 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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frappe.throw(__("LocalStorage is full , did not save"))
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}
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}
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})
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})
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@ -1,3 +1,11 @@
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<style>
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@media screen {
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.print-format {
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padding: 8mm;
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}
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}
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</style>
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<h2 class="text-center">{%= __(report.report_name) %}</h2>
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<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
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<h5 class="text-center">
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@ -6,17 +14,90 @@
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{%= dateutil.str_to_user(filters.report_date) %}
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</h5>
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<hr>
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{% if(filters.show_pdc_in_print) { %}
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{% var balance_row = data.slice(-1).pop();
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var range1 = report.columns[11].label;
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var range2 = report.columns[12].label;
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var range3 = report.columns[13].label;
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var range4 = report.columns[14].label;
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%}
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{% if(balance_row) { %}
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<table class="table table-bordered table-condensed table-sm small">
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<caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
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<colgroup>
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<col style="width: 30mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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</colgroup>
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<thead>
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<tr>
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<th>{%= __(" ") %}</th>
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<th>{%= __(range1) %}</th>
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<th>{%= __(range2) %}</th>
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<th>{%= __(range3) %}</th>
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<th>{%= __(range4) %}</th>
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<th>{%= __("Total") %}</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>{%= __("Total Outstanding") %}</td>
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<td class="text-right">{%= format_currency(balance_row[range1]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range2]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
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</td>
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</tr>
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<td>{%= __("PDC/LC") %}</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
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</td>
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<tr class="cvs-footer">
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<th class="text-left">{%= __("Cheques Required") %}</th>
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<th></th>
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<th></th>
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<th></th>
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<th></th>
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<th class="text-right">
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{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
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</tr>
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</tbody>
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</table>
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{% } %}
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{% } %}
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<table class="table table-bordered">
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<thead>
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<tr>
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{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
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<th style="width: 14%">{%= __("Date") %}</th>
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<th style="width: 16%">{%= __("Ref") %}</th>
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<th style="width: 30%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 10%">{%= __("Date") %}</th>
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<th style="width: 10%">{%= __("Ref") %}</th>
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<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
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<th style="width: 10%">{%= __("Paid Amount") %}</th>
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<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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<th style="width: 10%">{%= __("Outstanding Amount") %}</th>
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 10%">{%= __("Paid Amount") %}</th>
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<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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{% } %}
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<th style="width: 6%">{%= __("Outstanding Amount") %}</th>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 6%">{%= __("Customer LPO No.") %}</th>
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{% } %}
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<th style="width: 6%">{%= __("PDC/LC Date") %}</th>
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<th style="width: 6%">{%= __("PDC/LC Ref") %}</th>
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<th style="width: 6%">{%= __("PDC/LC Amount") %}</th>
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{% } %}
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{% } else { %}
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<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
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@ -48,23 +129,49 @@
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</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
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{% } %}
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{% } else { %}
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<td></td>
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<td></td>
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<td><b>{%= __("Total") %}</b></td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
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{% } %}
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{% } %}
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{% } else { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
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@ -82,6 +82,11 @@ frappe.query_reports["Accounts Receivable"] = {
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"fieldtype": "Int",
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"default": "90",
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"reqd": 1
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},
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{
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"fieldname":"show_pdc_in_print",
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"label": __("Show PDC in Print"),
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"fieldtype": "Check",
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}
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],
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@ -72,6 +72,18 @@ class ReceivablePayableReport(object):
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"options": "Currency",
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"width": 100
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})
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columns += [
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_("PDC/LC Date") + ":Date:110",
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_("PDC/LC Ref") + ":Data:110",
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_("PDC/LC Amount") + ":Currency/currency:130",
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_("Remaining Balance") + ":Currency/currency:130"
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]
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if args.get('party_type') == 'Customer':
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columns += [_("Customer LPO") + ":Data:100"]
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columns += [_("Delivery Note") + ":Data:100"]
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if args.get("party_type") == "Customer":
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columns += [
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_("Territory") + ":Link/Territory:80",
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@ -89,7 +101,8 @@ class ReceivablePayableReport(object):
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currency_precision = get_currency_precision() or 2
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dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
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voucher_details = self.get_voucher_details(args.get("party_type"))
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dn_details = get_dn_details(args.get("party_type"))
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voucher_details = self.get_voucher_details(args.get("party_type"), dn_details)
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future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
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@ -101,6 +114,8 @@ class ReceivablePayableReport(object):
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return_entries = self.get_return_entries(args.get("party_type"))
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data = []
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pdc_details = get_pdc_details(args.get("party_type"))
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for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
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if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
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outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle,
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@ -144,6 +159,18 @@ class ReceivablePayableReport(object):
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else:
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row.append(company_currency)
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pdc = pdc_details.get(gle.voucher_no, {})
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remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount"))
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row += [pdc.get("pdc_date"), pdc.get("pdc_ref"),
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flt(pdc.get("pdc_amount")), remaining_balance]
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if args.get('party_type') == 'Customer':
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# customer LPO
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row += [voucher_details.get(gle.voucher_no, {}).get("po_no")]
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# Delivery Note
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row += [voucher_details.get(gle.voucher_no, {}).get("delivery_note")]
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# customer territory / supplier type
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if args.get("party_type") == "Customer":
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row += [self.get_territory(gle.party), self.get_customer_group(gle.party)]
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@ -225,12 +252,13 @@ class ReceivablePayableReport(object):
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return self.party_map
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def get_voucher_details(self, party_type):
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def get_voucher_details(self, party_type, dn_details):
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voucher_details = frappe._dict()
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if party_type == "Customer":
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for si in frappe.db.sql("""select name, due_date
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for si in frappe.db.sql("""select name, due_date, po_no
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from `tabSales Invoice` where docstatus=1""", as_dict=1):
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si['delivery_note'] = dn_details.get(si.name)
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voucher_details.setdefault(si.name, si)
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if party_type == "Supplier":
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@ -363,3 +391,39 @@ def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_dat
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outstanding_range[index] = outstanding_amount
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return [age] + outstanding_range
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def get_pdc_details(party_type):
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pdc_details = frappe._dict()
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for pdc in frappe.db.sql("""
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select
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pref.reference_name as invoice_no, pent.party, pent.party_type,
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max(pent.reference_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
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GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref
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from
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`tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref
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on
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(pref.parent = pent.name)
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where
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pent.docstatus = 0 and pent.reference_date > pent.posting_date
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and pent.party_type = %s
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group by pref.reference_name""", party_type, as_dict=1):
|
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pdc_details.setdefault(pdc.invoice_no, pdc)
|
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|
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return pdc_details
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|
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def get_dn_details(party_type):
|
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dn_details = frappe._dict()
|
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|
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if party_type == "Customer":
|
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for si in frappe.db.sql("""select parent, GROUP_CONCAT(delivery_note SEPARATOR ', ') as dn
|
||||
from `tabSales Invoice Item`
|
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where docstatus=1 and delivery_note is not null and delivery_note != '' group by parent
|
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Union
|
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select against_sales_invoice as parent, GROUP_CONCAT(parent SEPARATOR ', ') as dn
|
||||
from `tabDelivery Note Item`
|
||||
where docstatus=1 and against_sales_invoice is not null
|
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and against_sales_invoice != '' group by against_sales_invoice""", as_dict=1):
|
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dn_details.setdefault(si.parent, si.dn)
|
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|
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return dn_details
|
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|
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@ -415,13 +415,15 @@ class calculate_taxes_and_totals(object):
|
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|
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self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
|
||||
|
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grand_total = self.doc.rounded_total or self.doc.grand_total
|
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|
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if self.doc.party_account_currency == self.doc.currency:
|
||||
invoice_total = flt(self.doc.grand_total - flt(self.doc.write_off_amount),
|
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invoice_total = flt(grand_total - flt(self.doc.write_off_amount),
|
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self.doc.precision("grand_total"))
|
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else:
|
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base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
|
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self.doc.precision("base_write_off_amount"))
|
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invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
|
||||
invoice_total = flt(grand_total * self.doc.conversion_rate,
|
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self.doc.precision("grand_total")) - base_write_off_amount
|
||||
|
||||
if invoice_total > 0 and self.doc.total_advance > invoice_total:
|
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|
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@ -8,8 +8,6 @@ To create a **Course** enter the Course name and Code. Code for the course shoul
|
||||
|
||||
Once a **Course** is created, a course schedule can defined for the same.
|
||||
|
||||
<img class="screenshot" alt="Course" src="{{docs_base_url}}/assets/img/education/setup/Course.gif">
|
||||
|
||||
The Course form is further linked to **Program, Student Group and Assessment Plan** doctypes. The links allow to view/create the related documents for a **Course**.
|
||||
|
||||
#### Video Tutorial for Course
|
||||
|
||||
@ -3,14 +3,14 @@
|
||||
The Education Settings page allow you to setup basic settings like **Academic Year and Term** for the educational setup.
|
||||
|
||||
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/education.png">
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/education-settings.png">
|
||||
|
||||
The checkbox to Validate Batch for Students in Student Group enables the Student Batch validation for every Student from the Program Enrollment for the **Batch** based on **Student Group**
|
||||
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-batch-validation.gif">
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-batch-validation.gif">
|
||||
|
||||
You can enable the validation of Course for every Student from the enrolled Courses in Program Enrollment,for Course based Student Group by checking the settings for **Validate Enrolled Course for Students in Student Group**
|
||||
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-course-validation.gif">
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-course-validation.gif">
|
||||
|
||||
{next}
|
||||
@ -1,8 +1,8 @@
|
||||
# Setup
|
||||
|
||||
The Setup section of education module provides facility to make some basic configuration. Below are doctypes for basic configuration.
|
||||
The Setup section of education module provides facility to make some basic master records and configuration. Below are doctypes for those masters and configuration.
|
||||
|
||||
<img class="screenshot" alt="Setup Section" src="{{docs_base_url}}/assets/img/education/setup/setup-section.png">
|
||||
<img class="screenshot" alt="Setup Section" src="{{docs_base_url}}/assets/img/education/setup/setup.png">
|
||||
|
||||
### Topics
|
||||
|
||||
|
||||
@ -2,11 +2,15 @@
|
||||
|
||||
Student Category doctype allow you to classify student based various categories. In Institutions, there may be fee concession for some categories such as Handicapped students, foreign, nationals, reserved category by the government etc.
|
||||
|
||||
To create Student category go to Setup >> Student Category >> New.
|
||||
To create Student category go to:
|
||||
|
||||
> Setup > Student Category > New
|
||||
|
||||
We can create new student category by adding a name and save it
|
||||
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/student/student-category.gif">
|
||||
<img class="screenshot" alt="Student" src="{{docs_base_url}}/assets/img/education/setup/student-category.png">
|
||||
|
||||
You can select the Student Category while making the Fee Structure and accordingly the student from the selected groups can be filtered out while making the Fee Schedule.
|
||||
|
||||
|
||||
{next}
|
||||
@ -458,7 +458,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
|
||||
var party = me.frm.doc[frappe.model.scrub(party_type)];
|
||||
if(party) {
|
||||
if(party && me.frm.doc.company) {
|
||||
return frappe.call({
|
||||
method: "erpnext.accounts.party.get_party_account",
|
||||
args: {
|
||||
|
||||
@ -3529,8 +3529,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-19 14:51:52.710612",
|
||||
"modified_by": "nabinhait@gmail.com",
|
||||
"modified": "2018-01-12 15:56:12.483019",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order",
|
||||
"owner": "Administrator",
|
||||
|
||||
@ -476,13 +476,10 @@ def make_project(source_name, target_doc=None):
|
||||
@frappe.whitelist()
|
||||
def make_delivery_note(source_name, target_doc=None):
|
||||
def set_missing_values(source, target):
|
||||
if source.po_no:
|
||||
if target.po_no:
|
||||
target_po_no = target.po_no.split(", ")
|
||||
target_po_no.append(source.po_no)
|
||||
target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
|
||||
else:
|
||||
target.po_no = source.po_no
|
||||
so = [d.against_sales_order for d in target.items]
|
||||
if so:
|
||||
po_no_list = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', so)})
|
||||
target.po_no = ', '.join(d.po_no for d in po_no_list if d.po_no)
|
||||
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
|
||||
@ -801,11 +801,19 @@ class POSCart {
|
||||
return;
|
||||
}
|
||||
|
||||
const item_code = this.selected_item.attr('data-item-code');
|
||||
const field = this.selected_item.active_field;
|
||||
const value = this.numpad.get_value();
|
||||
if (this.selected_item.active_field == 'discount_percentage' && this.numpad.get_value() > cint(100)) {
|
||||
frappe.show_alert({
|
||||
indicator: 'red',
|
||||
message: __('Discount amount cannot be greater than 100%')
|
||||
});
|
||||
this.numpad.reset_value();
|
||||
} else {
|
||||
const item_code = this.selected_item.attr('data-item-code');
|
||||
const field = this.selected_item.active_field;
|
||||
const value = this.numpad.get_value();
|
||||
|
||||
this.events.on_field_change(item_code, field, value);
|
||||
this.events.on_field_change(item_code, field, value);
|
||||
}
|
||||
}
|
||||
|
||||
this.events.on_numpad(btn_value);
|
||||
@ -1621,4 +1629,4 @@ class Payment {
|
||||
this.dialog.set_value("paid_amount", this.frm.doc.paid_amount);
|
||||
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -398,73 +398,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "po_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.po_no",
|
||||
"fieldname": "po_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_date",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -527,6 +460,133 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"collapsible_depends_on": "po_no",
|
||||
"columns": 0,
|
||||
"fieldname": "customer_po_details",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer PO Details",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "po_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_17",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.po_no",
|
||||
"fieldname": "po_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_date",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -3730,7 +3790,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2018-01-11 14:40:21.152015",
|
||||
"modified": "2018-01-12 15:27:44.471335",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Delivery Note",
|
||||
|
||||
Loading…
Reference in New Issue
Block a user