diff --git a/erpnext/accounts/doctype/account/account.json b/erpnext/accounts/doctype/account/account.json index ab8830543d..4c24199cc8 100644 --- a/erpnext/accounts/doctype/account/account.json +++ b/erpnext/accounts/doctype/account/account.json @@ -91,7 +91,7 @@ "label": "Account Type", "oldfieldname": "account_type", "oldfieldtype": "Select", - "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment", + "options": "\nBank\nCash\nTax\nChargeable\nWarehouse\nReceivable\nPayable\nEquity\nFixed Asset\nCost of Goods Sold\nExpense Account\nIncome Account\nStock Received But Not Billed\nExpenses Included In Valuation\nStock Adjustment\nStock", "permlevel": 0, "search_index": 0 }, @@ -210,7 +210,7 @@ "icon": "icon-money", "idx": 1, "in_create": 1, - "modified": "2014-06-03 18:27:58.109303", + "modified": "2014-06-19 18:27:58.109303", "modified_by": "Administrator", "module": "Accounts", "name": "Account", diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json index 1856386237..ce17278d82 100644 --- a/erpnext/accounts/doctype/gl_entry/gl_entry.json +++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json @@ -1,226 +1,226 @@ { - "autoname": "GL.#######", - "creation": "2013-01-10 16:34:06", - "docstatus": 0, - "doctype": "DocType", + "autoname": "GL.#######", + "creation": "2013-01-10 16:34:06", + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "fieldname": "posting_date", - "fieldtype": "Date", - "in_filter": 1, - "in_list_view": 1, - "label": "Posting Date", - "oldfieldname": "posting_date", - "oldfieldtype": "Date", - "permlevel": 0, + "fieldname": "posting_date", + "fieldtype": "Date", + "in_filter": 1, + "in_list_view": 1, + "label": "Posting Date", + "oldfieldname": "posting_date", + "oldfieldtype": "Date", + "permlevel": 0, "search_index": 1 - }, + }, { - "fieldname": "transaction_date", - "fieldtype": "Date", - "in_list_view": 1, - "label": "Transaction Date", - "oldfieldname": "transaction_date", - "oldfieldtype": "Date", + "fieldname": "transaction_date", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Transaction Date", + "oldfieldname": "transaction_date", + "oldfieldtype": "Date", "permlevel": 0 - }, + }, { - "fieldname": "aging_date", - "fieldtype": "Date", - "in_filter": 1, - "in_list_view": 1, - "label": "Aging Date", - "oldfieldname": "aging_date", - "oldfieldtype": "Date", - "permlevel": 0, + "fieldname": "aging_date", + "fieldtype": "Date", + "in_filter": 1, + "in_list_view": 1, + "label": "Aging Date", + "oldfieldname": "aging_date", + "oldfieldtype": "Date", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "account", - "fieldtype": "Link", - "in_filter": 1, - "in_list_view": 1, - "label": "Account", - "oldfieldname": "account", - "oldfieldtype": "Link", - "options": "Account", - "permlevel": 0, + "fieldname": "account", + "fieldtype": "Link", + "in_filter": 1, + "in_list_view": 1, + "label": "Account", + "oldfieldname": "account", + "oldfieldtype": "Link", + "options": "Account", + "permlevel": 0, "search_index": 1 - }, + }, { - "fieldname": "cost_center", - "fieldtype": "Link", - "in_filter": 1, - "in_list_view": 1, - "label": "Cost Center", - "oldfieldname": "cost_center", - "oldfieldtype": "Link", - "options": "Cost Center", - "permlevel": 0, + "fieldname": "cost_center", + "fieldtype": "Link", + "in_filter": 1, + "in_list_view": 1, + "label": "Cost Center", + "oldfieldname": "cost_center", + "oldfieldtype": "Link", + "options": "Cost Center", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "debit", - "fieldtype": "Currency", - "label": "Debit Amt", - "oldfieldname": "debit", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "fieldname": "debit", + "fieldtype": "Currency", + "label": "Debit Amt", + "oldfieldname": "debit", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", "permlevel": 0 - }, + }, { - "fieldname": "credit", - "fieldtype": "Currency", - "label": "Credit Amt", - "oldfieldname": "credit", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", + "fieldname": "credit", + "fieldtype": "Currency", + "label": "Credit Amt", + "oldfieldname": "credit", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", "permlevel": 0 - }, + }, { - "fieldname": "against", - "fieldtype": "Text", - "in_filter": 1, - "label": "Against", - "oldfieldname": "against", - "oldfieldtype": "Text", + "fieldname": "against", + "fieldtype": "Text", + "in_filter": 1, + "label": "Against", + "oldfieldname": "against", + "oldfieldtype": "Text", "permlevel": 0 - }, + }, { - "fieldname": "against_voucher", - "fieldtype": "Data", - "in_filter": 1, - "label": "Against Voucher", - "oldfieldname": "against_voucher", - "oldfieldtype": "Data", - "permlevel": 0, + "fieldname": "against_voucher", + "fieldtype": "Data", + "in_filter": 1, + "label": "Against Voucher", + "oldfieldname": "against_voucher", + "oldfieldtype": "Data", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "against_voucher_type", - "fieldtype": "Data", - "in_filter": 0, - "label": "Against Voucher Type", - "oldfieldname": "against_voucher_type", - "oldfieldtype": "Data", - "permlevel": 0, + "fieldname": "against_voucher_type", + "fieldtype": "Data", + "in_filter": 0, + "label": "Against Voucher Type", + "oldfieldname": "against_voucher_type", + "oldfieldtype": "Data", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "voucher_type", - "fieldtype": "Select", - "in_filter": 1, - "label": "Voucher Type", - "oldfieldname": "voucher_type", - "oldfieldtype": "Select", - "options": "Journal Voucher\nSales Invoice\nPurchase Invoice", - "permlevel": 0, + "fieldname": "voucher_type", + "fieldtype": "Select", + "in_filter": 1, + "label": "Voucher Type", + "oldfieldname": "voucher_type", + "oldfieldtype": "Select", + "options": "Journal Voucher\nSales Invoice\nPurchase Invoice\nPeriod Closing Voucher\nPurchase Receipt\nDelivery Note\nStock Entry\nStock Reconciliation", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "voucher_no", - "fieldtype": "Data", - "in_filter": 1, - "label": "Voucher No", - "oldfieldname": "voucher_no", - "oldfieldtype": "Data", - "permlevel": 0, + "fieldname": "voucher_no", + "fieldtype": "Data", + "in_filter": 1, + "label": "Voucher No", + "oldfieldname": "voucher_no", + "oldfieldtype": "Data", + "permlevel": 0, "search_index": 1 - }, + }, { - "fieldname": "remarks", - "fieldtype": "Text", - "in_filter": 1, - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Text", - "permlevel": 0, + "fieldname": "remarks", + "fieldtype": "Text", + "in_filter": 1, + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Text", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "is_opening", - "fieldtype": "Select", - "in_filter": 1, - "label": "Is Opening", - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, + "fieldname": "is_opening", + "fieldtype": "Select", + "in_filter": 1, + "label": "Is Opening", + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "is_advance", - "fieldtype": "Select", - "in_filter": 0, - "label": "Is Advance", - "oldfieldname": "is_advance", - "oldfieldtype": "Select", - "options": "No\nYes", - "permlevel": 0, + "fieldname": "is_advance", + "fieldtype": "Select", + "in_filter": 0, + "label": "Is Advance", + "oldfieldname": "is_advance", + "oldfieldtype": "Select", + "options": "No\nYes", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "fiscal_year", - "fieldtype": "Link", - "in_filter": 1, - "label": "Fiscal Year", - "oldfieldname": "fiscal_year", - "oldfieldtype": "Select", - "options": "Fiscal Year", - "permlevel": 0, + "fieldname": "fiscal_year", + "fieldtype": "Link", + "in_filter": 1, + "label": "Fiscal Year", + "oldfieldname": "fiscal_year", + "oldfieldtype": "Select", + "options": "Fiscal Year", + "permlevel": 0, "search_index": 0 - }, + }, { - "fieldname": "company", - "fieldtype": "Link", - "in_filter": 1, - "label": "Company", - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, + "fieldname": "company", + "fieldtype": "Link", + "in_filter": 1, + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, "search_index": 0 } - ], - "icon": "icon-list", - "idx": 1, - "in_create": 1, - "modified": "2014-06-09 01:51:29.340077", - "modified_by": "Administrator", - "module": "Accounts", - "name": "GL Entry", - "owner": "Administrator", + ], + "icon": "icon-list", + "idx": 1, + "in_create": 1, + "modified": "2014-06-19 01:51:29.340077", + "modified_by": "Administrator", + "module": "Accounts", + "name": "GL Entry", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "apply_user_permissions": 1, - "create": 0, - "email": 1, - "export": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "submit": 0, + "amend": 0, + "apply_user_permissions": 1, + "create": 0, + "email": 1, + "export": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "create": 0, - "email": 1, - "export": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "submit": 0, + "amend": 0, + "create": 0, + "email": 1, + "export": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "submit": 0, "write": 0 } - ], - "search_fields": "voucher_no,account,posting_date,against_voucher", - "sort_field": "modified", + ], + "search_fields": "voucher_no,account,posting_date,against_voucher", + "sort_field": "modified", "sort_order": "DESC" -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json index 67a705cc4a..48fb45d4d0 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_records.json +++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json @@ -1,206 +1,206 @@ [ { - "bill_no": "NA", - "buying_price_list": "_Test Price List", - "company": "_Test Company", - "conversion_rate": 1, - "credit_to": "_Test Supplier - _TC", - "currency": "INR", - "doctype": "Purchase Invoice", + "bill_no": "NA", + "buying_price_list": "_Test Price List", + "company": "_Test Company", + "conversion_rate": 1, + "credit_to": "_Test Supplier - _TC", + "currency": "INR", + "doctype": "Purchase Invoice", "entries": [ { - "amount": 500, - "base_amount": 500, - "base_rate": 50, - "conversion_factor": 1.0, - "cost_center": "_Test Cost Center - _TC", - "doctype": "Purchase Invoice Item", - "expense_account": "_Test Account Cost for Goods Sold - _TC", - "item_code": "_Test Item Home Desktop 100", - "item_name": "_Test Item Home Desktop 100", - "item_tax_rate": "{\"_Test Account Excise Duty - _TC\": 10}", - "parentfield": "entries", - "qty": 10, - "rate": 50, + "amount": 500, + "base_amount": 500, + "base_rate": 50, + "conversion_factor": 1.0, + "cost_center": "_Test Cost Center - _TC", + "doctype": "Purchase Invoice Item", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "item_code": "_Test Item Home Desktop 100", + "item_name": "_Test Item Home Desktop 100", + "item_tax_rate": "{\"_Test Account Excise Duty - _TC\": 10}", + "parentfield": "entries", + "qty": 10, + "rate": 50, "uom": "_Test UOM" - }, + }, { - "amount": 750, - "base_amount": 750, - "base_rate": 150, - "conversion_factor": 1.0, - "cost_center": "_Test Cost Center - _TC", - "doctype": "Purchase Invoice Item", - "expense_account": "_Test Account Cost for Goods Sold - _TC", - "item_code": "_Test Item Home Desktop 200", - "item_name": "_Test Item Home Desktop 200", - "parentfield": "entries", - "qty": 5, - "rate": 150, + "amount": 750, + "base_amount": 750, + "base_rate": 150, + "conversion_factor": 1.0, + "cost_center": "_Test Cost Center - _TC", + "doctype": "Purchase Invoice Item", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "item_code": "_Test Item Home Desktop 200", + "item_name": "_Test Item Home Desktop 200", + "parentfield": "entries", + "qty": 5, + "rate": 150, "uom": "_Test UOM" } - ], - "fiscal_year": "_Test Fiscal Year 2013", - "grand_total_import": 0, - "naming_series": "BILL", + ], + "fiscal_year": "_Test Fiscal Year 2013", + "grand_total_import": 0, + "naming_series": "_T-BILL", "other_charges": [ { - "account_head": "_Test Account Shipping Charges - _TC", - "add_deduct_tax": "Add", - "category": "Valuation and Total", - "charge_type": "Actual", - "cost_center": "_Test Cost Center - _TC", - "description": "Shipping Charges", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account Shipping Charges - _TC", + "add_deduct_tax": "Add", + "category": "Valuation and Total", + "charge_type": "Actual", + "cost_center": "_Test Cost Center - _TC", + "description": "Shipping Charges", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 100 - }, + }, { - "account_head": "_Test Account Customs Duty - _TC", - "add_deduct_tax": "Add", - "category": "Valuation", - "charge_type": "On Net Total", - "cost_center": "_Test Cost Center - _TC", - "description": "Customs Duty", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account Customs Duty - _TC", + "add_deduct_tax": "Add", + "category": "Valuation", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "Customs Duty", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 10 - }, + }, { - "account_head": "_Test Account Excise Duty - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "On Net Total", - "cost_center": "_Test Cost Center - _TC", - "description": "Excise Duty", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account Excise Duty - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "Excise Duty", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 12 - }, + }, { - "account_head": "_Test Account Education Cess - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "On Previous Row Amount", - "cost_center": "_Test Cost Center - _TC", - "description": "Education Cess", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", - "rate": 2, + "account_head": "_Test Account Education Cess - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "On Previous Row Amount", + "cost_center": "_Test Cost Center - _TC", + "description": "Education Cess", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", + "rate": 2, "row_id": 3 - }, + }, { - "account_head": "_Test Account S&H Education Cess - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "On Previous Row Amount", - "cost_center": "_Test Cost Center - _TC", - "description": "S&H Education Cess", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", - "rate": 1, + "account_head": "_Test Account S&H Education Cess - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "On Previous Row Amount", + "cost_center": "_Test Cost Center - _TC", + "description": "S&H Education Cess", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", + "rate": 1, "row_id": 3 - }, + }, { - "account_head": "_Test Account CST - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "On Previous Row Total", - "cost_center": "_Test Cost Center - _TC", - "description": "CST", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", - "rate": 2, + "account_head": "_Test Account CST - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "On Previous Row Total", + "cost_center": "_Test Cost Center - _TC", + "description": "CST", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", + "rate": 2, "row_id": 5 - }, + }, { - "account_head": "_Test Account VAT - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "On Net Total", - "cost_center": "_Test Cost Center - _TC", - "description": "VAT", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account VAT - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 12.5 - }, + }, { - "account_head": "_Test Account Discount - _TC", - "add_deduct_tax": "Deduct", - "category": "Total", - "charge_type": "On Previous Row Total", - "cost_center": "_Test Cost Center - _TC", - "description": "Discount", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", - "rate": 10, + "account_head": "_Test Account Discount - _TC", + "add_deduct_tax": "Deduct", + "category": "Total", + "charge_type": "On Previous Row Total", + "cost_center": "_Test Cost Center - _TC", + "description": "Discount", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", + "rate": 10, "row_id": 7 } - ], - "posting_date": "2013-02-03", + ], + "posting_date": "2013-02-03", "supplier_name": "_Test Supplier" - }, + }, { - "bill_no": "NA", - "buying_price_list": "_Test Price List", - "company": "_Test Company", - "conversion_rate": 1.0, - "credit_to": "_Test Supplier - _TC", - "currency": "INR", - "doctype": "Purchase Invoice", + "bill_no": "NA", + "buying_price_list": "_Test Price List", + "company": "_Test Company", + "conversion_rate": 1.0, + "credit_to": "_Test Supplier - _TC", + "currency": "INR", + "doctype": "Purchase Invoice", "entries": [ { - "conversion_factor": 1.0, - "cost_center": "_Test Cost Center - _TC", - "doctype": "Purchase Invoice Item", - "expense_account": "_Test Account Cost for Goods Sold - _TC", - "item_code": "_Test Item", - "item_name": "_Test Item", - "parentfield": "entries", - "qty": 10.0, - "rate": 50.0, + "conversion_factor": 1.0, + "cost_center": "_Test Cost Center - _TC", + "doctype": "Purchase Invoice Item", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "item_code": "_Test Item", + "item_name": "_Test Item", + "parentfield": "entries", + "qty": 10.0, + "rate": 50.0, "uom": "_Test UOM" } - ], - "fiscal_year": "_Test Fiscal Year 2013", - "grand_total_import": 0, - "naming_series": "_T-Purchase Invoice-", + ], + "fiscal_year": "_Test Fiscal Year 2013", + "grand_total_import": 0, + "naming_series": "_T-Purchase Invoice-", "other_charges": [ { - "account_head": "_Test Account Shipping Charges - _TC", - "add_deduct_tax": "Add", - "category": "Valuation and Total", - "charge_type": "Actual", - "cost_center": "_Test Cost Center - _TC", - "description": "Shipping Charges", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account Shipping Charges - _TC", + "add_deduct_tax": "Add", + "category": "Valuation and Total", + "charge_type": "Actual", + "cost_center": "_Test Cost Center - _TC", + "description": "Shipping Charges", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 100.0 - }, + }, { - "account_head": "_Test Account VAT - _TC", - "add_deduct_tax": "Add", - "category": "Total", - "charge_type": "Actual", - "cost_center": "_Test Cost Center - _TC", - "description": "VAT", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account VAT - _TC", + "add_deduct_tax": "Add", + "category": "Total", + "charge_type": "Actual", + "cost_center": "_Test Cost Center - _TC", + "description": "VAT", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 120.0 - }, + }, { - "account_head": "_Test Account Customs Duty - _TC", - "add_deduct_tax": "Add", - "category": "Valuation", - "charge_type": "Actual", - "cost_center": "_Test Cost Center - _TC", - "description": "Customs Duty", - "doctype": "Purchase Taxes and Charges", - "parentfield": "other_charges", + "account_head": "_Test Account Customs Duty - _TC", + "add_deduct_tax": "Add", + "category": "Valuation", + "charge_type": "Actual", + "cost_center": "_Test Cost Center - _TC", + "description": "Customs Duty", + "doctype": "Purchase Taxes and Charges", + "parentfield": "other_charges", "rate": 150.0 } - ], - "posting_date": "2013-02-03", + ], + "posting_date": "2013-02-03", "supplier_name": "_Test Supplier" } -] \ No newline at end of file +] diff --git a/erpnext/manufacturing/doctype/production_order/production_order.json b/erpnext/manufacturing/doctype/production_order/production_order.json index b1b19e41c9..7e068cff74 100644 --- a/erpnext/manufacturing/doctype/production_order/production_order.json +++ b/erpnext/manufacturing/doctype/production_order/production_order.json @@ -1,256 +1,256 @@ { - "allow_import": 1, - "autoname": "naming_series:", - "creation": "2013-01-10 16:34:16", - "docstatus": 0, - "doctype": "DocType", + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2013-01-10 16:34:16", + "docstatus": 0, + "doctype": "DocType", "fields": [ { - "fieldname": "item", - "fieldtype": "Section Break", - "label": "Item", - "options": "icon-gift", + "fieldname": "item", + "fieldtype": "Section Break", + "label": "Item", + "options": "icon-gift", "permlevel": 0 - }, + }, { - "default": "PRO", - "fieldname": "naming_series", - "fieldtype": "Select", - "label": "Series", - "options": "PRO-", - "permlevel": 0, + "default": "PRO-", + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "options": "PRO-", + "permlevel": 0, "reqd": 1 - }, + }, { - "depends_on": "eval:!doc.__islocal", - "fieldname": "status", - "fieldtype": "Select", - "in_filter": 1, - "in_list_view": 1, - "label": "Status", - "no_copy": 1, - "oldfieldname": "status", - "oldfieldtype": "Select", - "options": "\nDraft\nSubmitted\nStopped\nIn Process\nCompleted\nCancelled", - "permlevel": 0, - "read_only": 1, - "reqd": 1, + "depends_on": "eval:!doc.__islocal", + "fieldname": "status", + "fieldtype": "Select", + "in_filter": 1, + "in_list_view": 1, + "label": "Status", + "no_copy": 1, + "oldfieldname": "status", + "oldfieldtype": "Select", + "options": "\nDraft\nSubmitted\nStopped\nIn Process\nCompleted\nCancelled", + "permlevel": 0, + "read_only": 1, + "reqd": 1, "search_index": 1 - }, + }, { - "fieldname": "production_item", - "fieldtype": "Link", - "in_filter": 1, - "in_list_view": 1, - "label": "Item To Manufacture", - "oldfieldname": "production_item", - "oldfieldtype": "Link", - "options": "Item", - "permlevel": 0, - "read_only": 0, + "fieldname": "production_item", + "fieldtype": "Link", + "in_filter": 1, + "in_list_view": 1, + "label": "Item To Manufacture", + "oldfieldname": "production_item", + "oldfieldtype": "Link", + "options": "Item", + "permlevel": 0, + "read_only": 0, "reqd": 1 - }, + }, { - "depends_on": "production_item", - "description": "Bill of Material to be considered for manufacturing", - "fieldname": "bom_no", - "fieldtype": "Link", - "in_list_view": 1, - "label": "BOM No", - "oldfieldname": "bom_no", - "oldfieldtype": "Link", - "options": "BOM", - "permlevel": 0, - "read_only": 0, + "depends_on": "production_item", + "description": "Bill of Material to be considered for manufacturing", + "fieldname": "bom_no", + "fieldtype": "Link", + "in_list_view": 1, + "label": "BOM No", + "oldfieldname": "bom_no", + "oldfieldtype": "Link", + "options": "BOM", + "permlevel": 0, + "read_only": 0, "reqd": 1 - }, + }, { - "default": "1", - "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", - "fieldname": "use_multi_level_bom", - "fieldtype": "Check", - "label": "Use Multi-Level BOM", + "default": "1", + "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.", + "fieldname": "use_multi_level_bom", + "fieldtype": "Check", + "label": "Use Multi-Level BOM", "permlevel": 0 - }, + }, { - "fieldname": "column_break1", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "permlevel": 0, - "read_only": 0, + "fieldname": "column_break1", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, "width": "50%" - }, + }, { - "description": "Manufacture against Sales Order", - "fieldname": "sales_order", - "fieldtype": "Link", - "label": "Sales Order", - "options": "Sales Order", - "permlevel": 0, + "description": "Manufacture against Sales Order", + "fieldname": "sales_order", + "fieldtype": "Link", + "label": "Sales Order", + "options": "Sales Order", + "permlevel": 0, "read_only": 0 - }, + }, { - "depends_on": "production_item", - "fieldname": "qty", - "fieldtype": "Float", - "in_list_view": 1, - "label": "Qty To Manufacture", - "oldfieldname": "qty", - "oldfieldtype": "Currency", - "permlevel": 0, - "read_only": 0, + "depends_on": "production_item", + "fieldname": "qty", + "fieldtype": "Float", + "in_list_view": 1, + "label": "Qty To Manufacture", + "oldfieldname": "qty", + "oldfieldtype": "Currency", + "permlevel": 0, + "read_only": 0, "reqd": 1 - }, + }, { - "depends_on": "eval:doc.docstatus==1", - "description": "Automatically updated via Stock Entry of type Manufacture/Repack", - "fieldname": "produced_qty", - "fieldtype": "Float", - "label": "Manufactured Qty", - "no_copy": 1, - "oldfieldname": "produced_qty", - "oldfieldtype": "Currency", - "permlevel": 0, + "depends_on": "eval:doc.docstatus==1", + "description": "Automatically updated via Stock Entry of type Manufacture/Repack", + "fieldname": "produced_qty", + "fieldtype": "Float", + "label": "Manufactured Qty", + "no_copy": 1, + "oldfieldname": "produced_qty", + "oldfieldtype": "Currency", + "permlevel": 0, "read_only": 1 - }, + }, { - "depends_on": "sales_order", - "fieldname": "expected_delivery_date", - "fieldtype": "Date", - "label": "Expected Delivery Date", - "permlevel": 0, + "depends_on": "sales_order", + "fieldname": "expected_delivery_date", + "fieldtype": "Date", + "label": "Expected Delivery Date", + "permlevel": 0, "read_only": 1 - }, + }, { - "fieldname": "warehouses", - "fieldtype": "Section Break", - "label": "Warehouses", - "options": "icon-building", + "fieldname": "warehouses", + "fieldtype": "Section Break", + "label": "Warehouses", + "options": "icon-building", "permlevel": 0 - }, + }, { - "depends_on": "production_item", - "description": "Manufactured quantity will be updated in this warehouse", - "fieldname": "fg_warehouse", - "fieldtype": "Link", - "in_list_view": 0, - "label": "For Warehouse", - "options": "Warehouse", - "permlevel": 0, - "read_only": 0, + "depends_on": "production_item", + "description": "Manufactured quantity will be updated in this warehouse", + "fieldname": "fg_warehouse", + "fieldtype": "Link", + "in_list_view": 0, + "label": "For Warehouse", + "options": "Warehouse", + "permlevel": 0, + "read_only": 0, "reqd": 0 - }, + }, { - "fieldname": "column_break_12", - "fieldtype": "Column Break", + "fieldname": "column_break_12", + "fieldtype": "Column Break", "permlevel": 0 - }, + }, { - "fieldname": "wip_warehouse", - "fieldtype": "Link", - "label": "Work-in-Progress Warehouse", - "options": "Warehouse", - "permlevel": 0, + "fieldname": "wip_warehouse", + "fieldtype": "Link", + "label": "Work-in-Progress Warehouse", + "options": "Warehouse", + "permlevel": 0, "reqd": 0 - }, + }, { - "fieldname": "more_info", - "fieldtype": "Section Break", - "label": "More Info", - "options": "icon-file-text", - "permlevel": 0, + "fieldname": "more_info", + "fieldtype": "Section Break", + "label": "More Info", + "options": "icon-file-text", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "description", - "fieldtype": "Small Text", - "label": "Item Description", - "permlevel": 0, + "fieldname": "description", + "fieldtype": "Small Text", + "label": "Item Description", + "permlevel": 0, "read_only": 1 - }, + }, { - "fieldname": "project_name", - "fieldtype": "Link", - "in_filter": 1, - "label": "Project Name", - "oldfieldname": "project_name", - "oldfieldtype": "Link", - "options": "Project", - "permlevel": 0, + "fieldname": "project_name", + "fieldtype": "Link", + "in_filter": 1, + "label": "Project Name", + "oldfieldname": "project_name", + "oldfieldtype": "Link", + "options": "Project", + "permlevel": 0, "read_only": 0 - }, + }, { - "fieldname": "column_break2", - "fieldtype": "Column Break", - "permlevel": 0, - "read_only": 0, + "fieldname": "column_break2", + "fieldtype": "Column Break", + "permlevel": 0, + "read_only": 0, "width": "50%" - }, + }, { - "depends_on": "production_item", - "fieldname": "stock_uom", - "fieldtype": "Link", - "label": "Stock UOM", - "oldfieldname": "stock_uom", - "oldfieldtype": "Data", - "options": "UOM", - "permlevel": 0, + "depends_on": "production_item", + "fieldname": "stock_uom", + "fieldtype": "Link", + "label": "Stock UOM", + "oldfieldname": "stock_uom", + "oldfieldtype": "Data", + "options": "UOM", + "permlevel": 0, "read_only": 1 - }, + }, { - "fieldname": "company", - "fieldtype": "Link", - "label": "Company", - "oldfieldname": "company", - "oldfieldtype": "Link", - "options": "Company", - "permlevel": 0, - "read_only": 0, + "fieldname": "company", + "fieldtype": "Link", + "label": "Company", + "oldfieldname": "company", + "oldfieldtype": "Link", + "options": "Company", + "permlevel": 0, + "read_only": 0, "reqd": 1 - }, + }, { - "fieldname": "amended_from", - "fieldtype": "Data", - "ignore_user_permissions": 1, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Data", - "permlevel": 0, + "fieldname": "amended_from", + "fieldtype": "Data", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Data", + "permlevel": 0, "read_only": 1 } - ], - "icon": "icon-cogs", - "idx": 1, - "in_create": 0, - "is_submittable": 1, - "modified": "2014-05-27 03:49:15.008942", - "modified_by": "Administrator", - "module": "Manufacturing", - "name": "Production Order", - "owner": "Administrator", + ], + "icon": "icon-cogs", + "idx": 1, + "in_create": 0, + "is_submittable": 1, + "modified": "2014-05-27 03:49:15.008942", + "modified_by": "Administrator", + "module": "Manufacturing", + "name": "Production Order", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "apply_user_permissions": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Manufacturing User", - "submit": 1, + "amend": 1, + "apply_user_permissions": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Manufacturing User", + "submit": 1, "write": 1 - }, + }, { - "apply_user_permissions": 1, - "permlevel": 0, - "read": 1, - "report": 1, + "apply_user_permissions": 1, + "permlevel": 0, + "read": 1, + "report": 1, "role": "Material User" } ] -} \ No newline at end of file +} diff --git a/erpnext/selling/doctype/lead/test_records.json b/erpnext/selling/doctype/lead/test_records.json index ce9460489c..01b0a992d2 100644 --- a/erpnext/selling/doctype/lead/test_records.json +++ b/erpnext/selling/doctype/lead/test_records.json @@ -16,7 +16,7 @@ "doctype": "Lead", "email_id": "test_lead2@example.com", "lead_name": "_Test Lead 2", - "status": "Contacted" + "status": "Lead" }, { "doctype": "Lead", diff --git a/erpnext/support/doctype/newsletter/newsletter.py b/erpnext/support/doctype/newsletter/newsletter.py index 9072700fb6..88040e21b4 100644 --- a/erpnext/support/doctype/newsletter/newsletter.py +++ b/erpnext/support/doctype/newsletter/newsletter.py @@ -125,7 +125,7 @@ def create_lead(email_id): "doctype": "Lead", "email_id": email_id, "lead_name": real_name or email_id, - "status": "Contacted", + "status": "Lead", "naming_series": get_default_naming_series("Lead"), "company": frappe.db.get_default("company"), "source": "Email"