Merge branch 'master' of github.com:webnotes/erpnext
This commit is contained in:
Anand Doshi
commit
ad42e558df
@ -1,7 +1,7 @@
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//c-form js file
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// -----------------------------
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cur_frm.fields_dict.invoice_details.grid.get_field("invoice_no").get_query = function(doc) {
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return 'SELECT `tabReceivable Voucher`.`name` FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.`company` = "' +doc.company+'" AND `tabReceivable Voucher`.%(key)s LIKE "%s" AND `tabReceivable Voucher`.`customer` = "' + doc.customer + '" AND `tabReceivable Voucher`.`docstatus` = 1 and `tabReceivable Voucher`.`c_form_applicable` = "Yes" ORDER BY `tabReceivable Voucher`.`name` ASC LIMIT 50';
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return 'SELECT `tabReceivable Voucher`.`name` FROM `tabReceivable Voucher` WHERE `tabReceivable Voucher`.`company` = "' +doc.company+'" AND `tabReceivable Voucher`.%(key)s LIKE "%s" AND `tabReceivable Voucher`.`customer` = "' + doc.customer + '" AND `tabReceivable Voucher`.`docstatus` = 1 and `tabReceivable Voucher`.`c_form_applicable` = "Yes" and ifnull(`tabReceivable Voucher`.c_form_no, "") = "" ORDER BY `tabReceivable Voucher`.`name` ASC LIMIT 50';
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}
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cur_frm.cscript.invoice_no = function(doc, cdt, cdn) {
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@ -17,12 +17,23 @@ class DocType:
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def autoname(self):
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self.doc.name = make_autoname(self.doc.naming_series + '.#####')
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def on_update(self):
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inv = "'" + "', '".join([d.invoice_no for d in getlist(self.doclist, 'invoice_details')]) + "'"
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sql("""update `tabReceivable Voucher` set c_form_no = '%s', modified ='%s'
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""" Update C-Form No on invoices"""
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if len(getlist(self.doclist, 'invoice_details')):
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inv = "'" + "', '".join([d.invoice_no for d in getlist(self.doclist, 'invoice_details')]) + "'"
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sql("""update `tabReceivable Voucher` set c_form_no = '%s', modified ='%s'
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where name in (%s)"""%(self.doc.name, self.doc.modified, inv))
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sql("""update `tabReceivable Voucher` set c_form_no = '', modified = %s where name not
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in (%s) and ifnull(c_form_no, '') = %s""", (self.doc.modified, self.doc.name, inv))
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else:
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msgprint("Please enter atleast 1 invoice in the table below", raise_exception=1)
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def get_invoice_details(self, invoice_no):
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""" Pull details from invoices for referrence """
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inv = sql("""select posting_date, territory, net_total, grand_total from
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`tabReceivable Voucher` where name = %s""", invoice_no)
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ret = {
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@ -32,3 +43,19 @@ class DocType:
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'grand_total' : inv and flt(inv[0][3]) or ''
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}
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return ret
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def validate_invoice(self):
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"""Validate invoice that c-form is applicable and no other c-form is
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received for that"""
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for d in getlist(self.doclist, 'invoice_details'):
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inv = sql("""select c_form_applicable, c_form_no from
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`tabReceivable Voucher` where name = %s""", invoice_no)
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if not inv:
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msgprint("Invoice: %s is not exists in the system, please check." % d.invoice_no, raise_exception=1)
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elif inv[0][0] != 'Yes':
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msgprint("C-form is not applicable for Invoice: %s" % d.invoice_no, raise_exception=1)
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elif inv[0][1] and inv[0][1] != self.doc.name:
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msgprint("""Invoice %s is tagged in another C-form: %s. \nIf you want to change C-form no for this invoice,
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please remove invoice no from the previous c-form and then try again""" % (d.invoice_no, inv[0][1]), raise_exception=1)
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@ -515,6 +515,7 @@ def manage_recurring_invoices():
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send_notification(new_rv)
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def create_new_invoice(prev_rv):
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# clone rv
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new_rv = clone(prev_rv)
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@ -533,6 +534,61 @@ def create_new_invoice(prev_rv):
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return new_rv
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def send_notification(new_rv):
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"""Notify concerned persons about recurring invoice generation"""
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pass
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subject = "Invoice : " + new_rv.doc.name
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com = new_rv.doc.company # get_value('Control Panel', '', 'letter_head')
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hd = '''<div><h2>%s</h2></div>
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<div><h3>Invoice: %s</h3></div>
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<table cellspacing= "5" cellpadding="5" width = "100%%">
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<tr>
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<td width = "50%%"><b>Customer</b><br>%s<br>%s</td>
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<td width = "50%%">Invoice Date: %s<br>Due Date: %s</td>
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</tr>
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</table>
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''' % (com, new_rv.doc.name, new_rv.doc.customer, new_rv.doc.address_display, new_rv.doc.posting_date, new_rv.doc.due_date)
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tbl = '''<table border="1px solid #CCC" width="100%%" cellpadding="0px" cellspacing="0px">
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<tr>
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<td width = "15%%" bgcolor="#CCC" align="left"><b>Item</b></td>
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<td width = "40%%" bgcolor="#CCC" align="left"><b>Description</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Qty</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Rate</b></td>
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<td width = "15%%" bgcolor="#CCC" align="center"><b>Amount</b></td>
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</tr>
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'''
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for d in getlist(new_rv.doclist, 'entries'):
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tbl += '<tr><td>' + d.item_code +'</td><td>' + d.description+'</td><td>' + cstr(d.qty) +'</td><td>' + cstr(d.basic_rate) +'</td><td>' + cstr(d.amount) +'</td></tr>'
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tbl += '</table>'
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totals =''' <table cellspacing= "5" cellpadding="5" width = "100%%">
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<tr>
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<td width = "50%%"></td>
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<td width = "50%%">
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<table width = "100%%">
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<tr>
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<td width = "50%%">Net Total: </td><td>%s </td>
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</tr><tr>
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<td width = "50%%">Total Tax: </td><td>%s </td>
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</tr><tr>
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<td width = "50%%">Grand Total: </td><td>%s</td>
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</tr><tr>
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<td width = "50%%">In Words: </td><td>%s</td>
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</tr>
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</table>
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</td>
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</tr>
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<tr><td>Terms:</td></tr>
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<tr><td>%s</td></tr>
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</table>
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''' % (new_rv.doc.net_total, new_rv.doc.total_tax,new_rv.doc.grand_total, new_rv.doc.in_words,new_rv.doc.terms)
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msg = hd + tbl + totals
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from webnotes.utils.email_lib import sendmail
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sendmail(recipients = [new_rv.doc.email_notification_address], \
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sender=new_rv.doc.owner, subject=subject, parts=[['text/plain', msg]])
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@ -77,13 +77,6 @@ cur_frm.cscript.supplier_address = cur_frm.cscript.contact_person = function(doc
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if(doc.supplier) get_server_fields('get_supplier_address', JSON.stringify({supplier: doc.supplier, address: doc.supplier_address, contact: doc.contact_person}),'', doc, dt, dn, 1);
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}
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cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,address_line1,city FROM tabAddress WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict.supplier_address.on_new = function(dn) {
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@ -111,12 +104,6 @@ cur_frm.cscript.credit_to = function(doc,dt,dn) {
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// Get Print Heading
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cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
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return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
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}
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//Set expense_head and cost center on adding new row
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//----------------------------------------------
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cur_frm.fields_dict['entries'].grid.onrowadd = function(doc, cdt, cdn){
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@ -142,18 +129,10 @@ cur_frm.cscript.is_opening = function(doc, dt, dn) {
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if (doc.is_opening == 'Yes') unhide_field('aging_date');
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}
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/* ******************************** TRIGGERS **************************************** */
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// Conversion Rate
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// ----------------
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cur_frm.cscript.conversion_rate = function(doc,cdt,cdn) {
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cur_frm.cscript.calc_total(doc,cdt,cdn);
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}
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// Recalculate Button
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// -------------------
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cur_frm.cscript['Recalculate'] = function(doc, dt, dn) {
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cur_frm.cscript.calc_total(doc, cdt, cdn);
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cur_frm.cscript['Calculate Tax'](doc,cdt,cdn);
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calc_total_advance(doc,cdt,cdn);
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}
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@ -179,31 +158,16 @@ cur_frm.cscript.item_code = function(doc,cdt,cdn){
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}
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}
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// Quantity
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// ---------
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cur_frm.cscript.qty = function(doc,dt,dn) { cur_frm.cscript.calc_exp_row(doc,dt,dn); }
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// Import Rate
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// ------------
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cur_frm.cscript.import_rate = function(doc,dt,dn) {
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var d = locals[dt][dn];
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set_multiple('PV Detail', d.name, {'rate': flt(d.import_rate) * flt(doc.conversion_rate) }, 'entries');
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cur_frm.cscript.calc_exp_row(doc,dt,dn)
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}
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// ============== TDS ===============
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// Rate in Deduct Taxes (TDS)
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// --------------------------
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cur_frm.cscript.rate = function(doc,dt,dn) {
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//This is done as Purchase tax detail and PV detail both contain the same fieldname 'rate'
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if(dt != 'Purchase Tax Detail') cur_frm.cscript.calc_exp_row(doc,dt,dn);
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if(dt != 'Purchase Tax Detail') cur_frm.cscript.calc_amount(doc, 2);
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}
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// Amount
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// -------
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cur_frm.cscript.ded_amount = function(doc,dt,dn) { cur_frm.cscript.calc_total(doc); }
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cur_frm.cscript.ded_amount = function(doc,dt,dn) {calculate_outstanding(doc);}
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// Get TDS Button
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// ---------------
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@ -211,7 +175,7 @@ cur_frm.cscript['Get TDS'] = function(doc, dt, dn) {
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var callback = function(r,rt) {
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cur_frm.refresh();
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refresh_field('ded_amount');
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cur_frm.cscript.calc_total(locals[dt][dn]);
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//cur_frm.cscript.calc_total(locals[dt][dn]);
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}
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$c_obj(make_doclist(dt,dn), 'get_tds', '', callback);
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}
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@ -244,6 +208,15 @@ cur_frm.cscript['Make Bank Voucher'] = function(doc, dt, dn) {
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/* ***************************** GET QUERY Functions *************************** */
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cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,address_line1,city FROM tabAddress WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
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return 'SELECT name,CONCAT(first_name," ",ifnull(last_name,"")) As FullName,department,designation FROM tabContact WHERE supplier = "'+ doc.supplier +'" AND docstatus != 2 AND name LIKE "%s" ORDER BY name ASC LIMIT 50';
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}
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// Item Code
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// ----------
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cur_frm.fields_dict['entries'].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
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@ -277,6 +250,12 @@ cur_frm.fields_dict['purchase_receipt_main'].get_query = function(doc) {
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}
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}
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// Get Print Heading
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cur_frm.fields_dict['select_print_heading'].get_query = function(doc, cdt, cdn) {
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return 'SELECT `tabPrint Heading`.name FROM `tabPrint Heading` WHERE `tabPrint Heading`.docstatus !=2 AND `tabPrint Heading`.name LIKE "%s" ORDER BY `tabPrint Heading`.name ASC LIMIT 50';
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}
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// ================== PV Details Table ===================
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// Expense Head
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// -------------
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@ -324,27 +303,6 @@ cur_frm.cscript.tax_code = function(doc, dt, dn) {
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/* ***************************** UTILITY FUNCTIONS ************************ */
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// Calculate
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// ---------
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cur_frm.cscript.calc_total = function(doc) {
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// expense
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var t_exp = 0.0;
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var el = getchildren('PV Detail',doc.name,'entries');
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for(var i in el) {
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if (flt(el[i].import_rate) > 0){
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set_multiple('PV Detail', el[i].name, {'rate': flt(doc.conversion_rate) * flt(el[i].import_rate) }, 'entries');
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set_multiple('PV Detail', el[i].name, {'import_amount': flt(el[i].qty) * flt(el[i].import_rate) }, 'entries');
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}
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set_multiple('PV Detail', el[i].name, {'amount': flt(el[i].qty) * flt(el[i].rate) }, 'entries')
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t_exp += flt(el[i].amount);
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}
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doc.net_total = flt(t_exp);
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refresh_field('net_total');
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cur_frm.cscript.val_cal_charges(doc, cdt, cdn, cur_frm.cscript.tname, cur_frm.cscript.fname, cur_frm.cscript.other_fname);
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}
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// Calculate Advance
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// ------------------
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var calc_total_advance = function(doc,cdt,cdn) {
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@ -365,30 +323,12 @@ var calc_total_advance = function(doc,cdt,cdn) {
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refresh_many(['total_advance','outstanding_amount','tds_amount_on_advance', 'total_amount_to_pay']);
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}
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cur_frm.cscript.calc_exp_row = function(doc,dt,dn) {
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var d = locals[dt][dn];
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d.amount = flt(d.qty * d.rate);
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refresh_field('amount',dn,'entries');
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if (!doc.conversion_rate){ doc.conversion_rate = 1; refresh_field('conversion_rate'); }
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set_multiple('PV Detail', dn, {'import_rate': flt(d.rate) / flt(doc.conversion_rate) }, 'entries');
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set_multiple('PV Detail', dn, {'import_amount': flt(d.qty) * flt(d.rate) / flt(doc.conversion_rate) }, 'entries');
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cur_frm.cscript.calc_total(doc)
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}
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|
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|
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// Make JV
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// --------
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cur_frm.cscript.make_jv = function(doc, dt, dn, det) {
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var jv = LocalDB.create('Journal Voucher');
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jv = locals['Journal Voucher'][jv];
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jv.voucher_type = 'Bank Voucher';
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//jv.voucher_series = det.def_bv_series;
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//jv.voucher_date = doc.voucher_date;
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//jv.posting_date = doc.posting_date;
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jv.remark = repl('Payment against voucher %(vn)s for %(rem)s', {vn:doc.name, rem:doc.remarks});
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jv.total_debit = doc.outstanding_amount;
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jv.total_credit = doc.outstanding_amount;
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@ -399,20 +339,17 @@ cur_frm.cscript.make_jv = function(doc, dt, dn, det) {
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var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
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d1.account = doc.credit_to;
|
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d1.debit = doc.outstanding_amount;
|
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//d1.balance = det.acc_balance;
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d1.against_voucher = doc.name;
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|
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// credit to bank
|
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var d1 = LocalDB.add_child(jv, 'Journal Voucher Detail', 'entries');
|
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//d1.account = det.def_bank_account;
|
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//d1.balance = det.bank_balance;
|
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d1.credit = doc.outstanding_amount;
|
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|
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loaddoc('Journal Voucher', jv.name);
|
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}
|
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|
||||
// ***************** Get project name *****************
|
||||
cur_frm.fields_dict['pv_details'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
|
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cur_frm.fields_dict['entries'].grid.get_field('project_name').get_query = function(doc, cdt, cdn) {
|
||||
return 'SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.status = "Open" AND `tabProject`.name LIKE "%s" ORDER BY `tabProject`.name ASC LIMIT 50';
|
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}
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||||
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||||
@ -426,15 +363,6 @@ cur_frm.cscript.select_print_heading = function(doc,cdt,cdn){
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cur_frm.pformat.print_heading = "Purchase Invoice";
|
||||
}
|
||||
|
||||
/* *********************** Client Side Validation **************************** */
|
||||
// Validate
|
||||
// ---------
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||||
cur_frm.cscript.validate = function(doc, cdt, cdn) {
|
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is_item_table(doc,cdt,cdn);
|
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cur_frm.cscript.calc_total(doc, cdt, cdn);
|
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calc_total_advance(doc, cdt, cdn);
|
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}
|
||||
|
||||
/****************** Get Accounting Entry *****************/
|
||||
cur_frm.cscript['View Ledger Entry'] = function(){
|
||||
var callback = function(report){
|
||||
|
||||
142
erpnext/accounts/doctype/payable_voucher/payable_voucher.txt
Normal file → Executable file
142
erpnext/accounts/doctype/payable_voucher/payable_voucher.txt
Normal file → Executable file
@ -5,15 +5,16 @@
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{
|
||||
'creation': '2010-08-08 17:09:11',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-06-21 17:01:01',
|
||||
'modified': '2011-11-24 15:17:14',
|
||||
'modified_by': 'Administrator',
|
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'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': '1309508838',
|
||||
'_last_update': '1321601347',
|
||||
'colour': 'White:FFF',
|
||||
'default_print_format': 'Standard',
|
||||
'doctype': 'DocType',
|
||||
'module': 'Accounts',
|
||||
'name': '__common__',
|
||||
@ -23,7 +24,7 @@
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'subject': 'From %(supplier_name)s worth %(grand_total)s due on %(due_date)s | %(outstanding_amount)s outstanding',
|
||||
'version': 518
|
||||
'version': 522
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -57,7 +58,6 @@
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 1,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
@ -70,7 +70,6 @@
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 2,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 1,
|
||||
@ -83,7 +82,6 @@
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 3,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
@ -93,7 +91,6 @@
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 4,
|
||||
'permlevel': 1,
|
||||
'role': 'Purchase User'
|
||||
},
|
||||
@ -104,7 +101,6 @@
|
||||
'cancel': 0,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 5,
|
||||
'permlevel': 0,
|
||||
'role': 'Purchase User',
|
||||
'submit': 0,
|
||||
@ -117,7 +113,6 @@
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 6,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts User',
|
||||
'submit': 1,
|
||||
@ -127,7 +122,6 @@
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 7,
|
||||
'match': 'supplier',
|
||||
'permlevel': 0,
|
||||
'role': 'Supplier'
|
||||
@ -138,7 +132,6 @@
|
||||
'allow_on_submit': 0,
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 1,
|
||||
'label': 'Basic Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -148,7 +141,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 2,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
@ -161,7 +153,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'naming_series',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 3,
|
||||
'label': 'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'naming_series',
|
||||
@ -179,7 +170,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'credit_to',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 4,
|
||||
'in_filter': 1,
|
||||
'label': 'Credit To',
|
||||
'oldfieldname': 'credit_to',
|
||||
@ -197,7 +187,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amended_from',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 5,
|
||||
'label': 'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amended_from',
|
||||
@ -214,14 +203,12 @@
|
||||
'fieldname': 'supplier',
|
||||
'fieldtype': 'Link',
|
||||
'hidden': 0,
|
||||
'idx': 6,
|
||||
'label': 'Supplier',
|
||||
'oldfieldname': 'supplier',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Supplier',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
@ -230,11 +217,8 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_address',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 7,
|
||||
'label': 'Supplier Address',
|
||||
'options': 'Address',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -242,7 +226,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_person',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 8,
|
||||
'label': 'Contact Person',
|
||||
'options': 'Contact',
|
||||
'permlevel': 0,
|
||||
@ -254,7 +237,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'supplier_name',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 9,
|
||||
'label': 'Name',
|
||||
'oldfieldname': 'supplier_name',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -266,7 +248,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'address_display',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 10,
|
||||
'label': 'Address',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -276,7 +257,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_display',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 11,
|
||||
'label': 'Contact',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -286,7 +266,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_mobile',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 12,
|
||||
'label': 'Mobile No',
|
||||
'permlevel': 1
|
||||
},
|
||||
@ -296,7 +275,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'contact_email',
|
||||
'fieldtype': 'Text',
|
||||
'idx': 13,
|
||||
'label': 'Contact Email',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
@ -306,7 +284,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 14,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
@ -319,7 +296,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'voucher_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 15,
|
||||
'in_filter': 1,
|
||||
'label': 'Voucher Date',
|
||||
'no_copy': 0,
|
||||
@ -327,7 +303,7 @@
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -335,7 +311,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'due_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 16,
|
||||
'in_filter': 1,
|
||||
'label': 'Due Date',
|
||||
'no_copy': 0,
|
||||
@ -343,7 +318,7 @@
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -353,7 +328,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'posting_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 17,
|
||||
'in_filter': 1,
|
||||
'label': 'Posting Date',
|
||||
'no_copy': 0,
|
||||
@ -371,7 +345,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'bill_no',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 18,
|
||||
'in_filter': 1,
|
||||
'label': 'Bill No',
|
||||
'oldfieldname': 'bill_no',
|
||||
@ -379,7 +352,7 @@
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -387,7 +360,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'bill_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 19,
|
||||
'in_filter': 1,
|
||||
'label': 'Bill Date',
|
||||
'oldfieldname': 'bill_date',
|
||||
@ -395,7 +367,7 @@
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -404,7 +376,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amendment_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 20,
|
||||
'label': 'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'amendment_date',
|
||||
@ -418,7 +389,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'mode_of_payment',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 21,
|
||||
'label': 'Mode of Payment',
|
||||
'oldfieldname': 'mode_of_payment',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -430,7 +400,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 22,
|
||||
'label': 'Items',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -443,7 +412,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_order_main',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 23,
|
||||
'label': 'Purchase Order',
|
||||
'oldfieldname': 'purchase_order_main',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -460,7 +428,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_receipt_main',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 24,
|
||||
'label': 'Purchase Receipt',
|
||||
'oldfieldname': 'purchase_receipt_main',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -475,7 +442,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 25,
|
||||
'label': 'Get Items',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'pull_details',
|
||||
@ -486,7 +452,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 26,
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
@ -495,14 +460,12 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'currency',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 27,
|
||||
'label': 'Bill Currency',
|
||||
'oldfieldname': 'currency',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'link:Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -512,29 +475,26 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'conversion_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 28,
|
||||
'label': 'Bill Conversion Rate',
|
||||
'oldfieldname': 'conversion_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 29,
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'entries',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 30,
|
||||
'label': 'Entries',
|
||||
'oldfieldname': 'entries',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -546,7 +506,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 31,
|
||||
'label': 'Recalculate',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -559,7 +518,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'net_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 32,
|
||||
'label': 'Net Total',
|
||||
'oldfieldname': 'net_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -573,7 +531,6 @@
|
||||
'description': 'Add / Edit taxes and other charges',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 33,
|
||||
'label': 'Taxes',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -584,7 +541,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_other_charges',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 34,
|
||||
'label': 'Purchase Other Charges',
|
||||
'oldfieldname': 'purchase_other_charges',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -597,7 +553,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 35,
|
||||
'label': 'Get Tax Detail',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_purchase_tax_details',
|
||||
@ -610,7 +565,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_tax_details',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 36,
|
||||
'label': 'Purchase Tax Details',
|
||||
'oldfieldname': 'purchase_tax_details',
|
||||
'oldfieldtype': 'Table',
|
||||
@ -622,7 +576,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 37,
|
||||
'label': 'Calculate Tax',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -634,7 +587,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'HTML',
|
||||
'idx': 38,
|
||||
'label': 'Tax Calculation',
|
||||
'oldfieldtype': 'HTML',
|
||||
'permlevel': 0,
|
||||
@ -646,7 +598,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_tax',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 39,
|
||||
'label': 'Total Tax',
|
||||
'oldfieldname': 'total_tax',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -658,7 +609,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 40,
|
||||
'label': 'More Info',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -669,7 +619,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 41,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
@ -683,7 +632,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'is_opening',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 42,
|
||||
'in_filter': 1,
|
||||
'label': 'Is Opening',
|
||||
'oldfieldname': 'is_opening',
|
||||
@ -691,33 +639,15 @@
|
||||
'options': 'No\nYes',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 0,
|
||||
'search_index': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'Track this Purchase Invoice against any Project',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 43,
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'oldfieldname': 'project_name',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Project',
|
||||
'permlevel': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'aging_date',
|
||||
'fieldtype': 'Date',
|
||||
'idx': 44,
|
||||
'label': 'Aging Date',
|
||||
'oldfieldname': 'aging_date',
|
||||
'oldfieldtype': 'Date',
|
||||
@ -733,7 +663,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'select_print_heading',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 45,
|
||||
'label': 'Select Print Heading',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'select_print_heading',
|
||||
@ -749,7 +678,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 46,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
@ -760,7 +688,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'company',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 47,
|
||||
'in_filter': 1,
|
||||
'label': 'Company',
|
||||
'oldfieldname': 'company',
|
||||
@ -768,8 +695,7 @@
|
||||
'options': 'Company',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -777,7 +703,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'fiscal_year',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 48,
|
||||
'in_filter': 1,
|
||||
'label': 'Fiscal Year',
|
||||
'oldfieldname': 'fiscal_year',
|
||||
@ -785,8 +710,7 @@
|
||||
'options': 'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -796,7 +720,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'cancel_reason',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 49,
|
||||
'label': 'Cancel Reason',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'cancel_reason',
|
||||
@ -810,7 +733,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'remarks',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 50,
|
||||
'label': 'Remarks',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'remarks',
|
||||
@ -824,7 +746,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 51,
|
||||
'label': 'Advances',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -835,7 +756,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 52,
|
||||
'label': 'Get Advances Paid',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'get_advances',
|
||||
@ -849,7 +769,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'advance_allocation_details',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 53,
|
||||
'label': 'Advance Allocation Details',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'advance_allocation_details',
|
||||
@ -863,7 +782,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 54,
|
||||
'label': 'TDS',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -873,7 +791,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 55,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -883,7 +800,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_applicable',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 56,
|
||||
'label': 'TDS Applicable',
|
||||
'oldfieldname': 'tds_applicable',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -897,7 +813,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_category',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 57,
|
||||
'label': 'TDS Category',
|
||||
'oldfieldname': 'tds_category',
|
||||
'oldfieldtype': 'Select',
|
||||
@ -911,7 +826,6 @@
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 58,
|
||||
'label': 'Get TDS',
|
||||
'oldfieldtype': 'Button',
|
||||
'permlevel': 0,
|
||||
@ -923,7 +837,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 59,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
@ -933,7 +846,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tax_code',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 60,
|
||||
'label': 'TDS Account Head',
|
||||
'oldfieldname': 'tax_code',
|
||||
'oldfieldtype': 'Link',
|
||||
@ -947,7 +859,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rate',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 61,
|
||||
'label': 'Rate',
|
||||
'oldfieldname': 'rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -960,7 +871,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'ded_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 62,
|
||||
'label': 'TDS Amount',
|
||||
'oldfieldname': 'ded_amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -972,7 +882,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 63,
|
||||
'label': 'Totals',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
@ -982,7 +891,6 @@
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 64,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
@ -993,7 +901,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_added',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 65,
|
||||
'label': 'Other Charges Added',
|
||||
'oldfieldname': 'other_charges_added',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1006,7 +913,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_deducted',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 66,
|
||||
'label': 'Other Charges Deducted',
|
||||
'oldfieldname': 'other_charges_deducted',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1019,7 +925,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_tds_on_voucher',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 67,
|
||||
'label': 'Total TDS On Voucher',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'total_tds_on_voucher',
|
||||
@ -1034,7 +939,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_amount_on_advance',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 68,
|
||||
'label': 'TDS Amount On Advance',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'tds_amount_on_advance',
|
||||
@ -1048,7 +952,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'total_advance',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 69,
|
||||
'label': 'Total Advance (Incl. TDS)',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'total_advance',
|
||||
@ -1063,7 +966,6 @@
|
||||
'fieldname': 'total_amount_to_pay',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'idx': 70,
|
||||
'label': 'Total Amount To Pay',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'total_amount_to_pay',
|
||||
@ -1077,7 +979,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'outstanding_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 71,
|
||||
'in_filter': 1,
|
||||
'label': 'Outstanding Amount',
|
||||
'no_copy': 1,
|
||||
@ -1085,14 +986,13 @@
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 72,
|
||||
'oldfieldtype': 'Column Break',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -1104,7 +1004,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'grand_total',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 73,
|
||||
'label': 'Grand Total',
|
||||
'oldfieldname': 'grand_total',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1119,7 +1018,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'in_words',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 74,
|
||||
'label': 'In Words',
|
||||
'oldfieldname': 'in_words',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -1132,7 +1030,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'net_total_import',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 75,
|
||||
'label': 'Net Total (Import)',
|
||||
'oldfieldname': 'net_total_import',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1145,7 +1042,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_added_import',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 76,
|
||||
'label': 'Other Charges Added (Import)',
|
||||
'oldfieldname': 'other_charges_added_import',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1158,7 +1054,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'other_charges_deducted_import',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 77,
|
||||
'label': 'Other Charges Deducted (Import)',
|
||||
'oldfieldname': 'other_charges_deducted_import',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1171,7 +1066,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'grand_total_import',
|
||||
'fieldtype': 'Currency',
|
||||
'idx': 78,
|
||||
'label': 'Grand Total (Import)',
|
||||
'oldfieldname': 'grand_total_import',
|
||||
'oldfieldtype': 'Currency',
|
||||
@ -1186,7 +1080,6 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'in_words_import',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 79,
|
||||
'label': 'In Words (Import)',
|
||||
'oldfieldname': 'in_words_import',
|
||||
'oldfieldtype': 'Data',
|
||||
@ -1200,7 +1093,6 @@
|
||||
'depends_on': 'eval:!doc.__islocal',
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 80,
|
||||
'label': 'Actions',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0,
|
||||
@ -1212,7 +1104,6 @@
|
||||
'allow_on_submit': 1,
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 81,
|
||||
'label': 'Repair Outstanding Amt',
|
||||
'oldfieldtype': 'Button',
|
||||
'options': 'repair_pv_outstanding',
|
||||
@ -1226,7 +1117,6 @@
|
||||
'fieldname': 'against_expense_account',
|
||||
'fieldtype': 'Small Text',
|
||||
'hidden': 1,
|
||||
'idx': 82,
|
||||
'label': 'Against Expense Account',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'against_expense_account',
|
||||
|
||||
156
erpnext/accounts/doctype/pv_detail/pv_detail.txt
Normal file → Executable file
156
erpnext/accounts/doctype/pv_detail/pv_detail.txt
Normal file → Executable file
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:17',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-10-20 18:41:17',
|
||||
'modified': '2011-12-14 10:44:21',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,7 +22,7 @@
|
||||
'section_style': 'Tray',
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 27
|
||||
'version': 42
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -71,18 +71,6 @@
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'brand',
|
||||
'fieldtype': 'Data',
|
||||
'label': 'Brand',
|
||||
'oldfieldname': 'brand',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -95,49 +83,6 @@
|
||||
'width': '300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'item_group',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Item Group',
|
||||
'oldfieldname': 'item_group',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate (Default Curr.)',
|
||||
'oldfieldname': 'rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate',
|
||||
'oldfieldname': 'import_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -155,14 +100,35 @@
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amount',
|
||||
'fieldname': 'import_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount (Default Curr.)',
|
||||
'oldfieldname': 'amount',
|
||||
'label': 'Ref Rate ',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'discount_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Discount %',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate ',
|
||||
'oldfieldname': 'import_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -177,6 +143,43 @@
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Ref Rate *',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate *(Default Curr.)',
|
||||
'oldfieldname': 'rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amount',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount (Default Curr.)',
|
||||
'oldfieldname': 'amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -223,6 +226,33 @@
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'brand',
|
||||
'fieldtype': 'Data',
|
||||
'label': 'Brand',
|
||||
'oldfieldname': 'brand',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'item_group',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Item Group',
|
||||
'oldfieldname': 'item_group',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
|
||||
@ -67,6 +67,12 @@ cur_frm.cscript.hide_fields = function(doc, cdt, cdn) {
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// India related fields
|
||||
var cp = locals['Control Panel']['Control Panel'];
|
||||
if (cp.country == 'India') unhide_field(['c_form_applicable', 'c_form_no']);
|
||||
else hide_field(['c_form_applicable', 'c_form_no']);
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
164
erpnext/buying/doctype/po_detail/po_detail.txt
Normal file → Executable file
164
erpnext/buying/doctype/po_detail/po_detail.txt
Normal file → Executable file
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:12',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-10-20 18:39:20',
|
||||
'modified': '2011-12-14 10:49:46',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,7 +22,7 @@
|
||||
'section_style': 'Tray',
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 54
|
||||
'version': 60
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -121,17 +121,54 @@
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'uom',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'UOM',
|
||||
'oldfieldname': 'uom',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'UOM',
|
||||
'fieldname': 'import_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Ref Rate ',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'discount_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Discount %',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'label': 'Rate ',
|
||||
'oldfieldname': 'import_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount',
|
||||
'oldfieldname': 'import_amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Ref Rate *',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -140,7 +177,7 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate (Default Curr.)',
|
||||
'label': 'Rate (Default Curr.) *',
|
||||
'oldfieldname': 'purchase_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
@ -164,31 +201,6 @@
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'label': 'Rate',
|
||||
'oldfieldname': 'import_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'import_amount',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount',
|
||||
'oldfieldname': 'import_amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -205,6 +217,35 @@
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'options': 'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'uom',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'UOM',
|
||||
'oldfieldname': 'uom',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'UOM',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -222,23 +263,6 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'stock_qty',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'label': 'Stock Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'stock_qty',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -254,19 +278,6 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'options': 'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -363,6 +374,23 @@
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'stock_qty',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'label': 'Stock Qty',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'stock_qty',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -410,7 +438,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 0,
|
||||
'allow_on_submit': 1,
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'page_break',
|
||||
'fieldtype': 'Check',
|
||||
|
||||
@ -13,14 +13,6 @@ cur_frm.cscript.get_default_schedule_date = function(doc) {
|
||||
}
|
||||
}
|
||||
|
||||
/*
|
||||
// ======================== Supplier =================================================
|
||||
cur_frm.cscript.supplier = function(doc, cdt, cdn) {
|
||||
if(doc.supplier) get_server_fields('get_supplier_details', doc.supplier,'', doc, cdt, cdn, 1);
|
||||
}
|
||||
|
||||
*/
|
||||
|
||||
|
||||
// ======================== Conversion Rate ==========================================
|
||||
cur_frm.cscript.conversion_rate = function(doc,cdt,cdn) {
|
||||
@ -54,22 +46,11 @@ cur_frm.cscript.update_stock_qty = function(doc,cdt,cdn){
|
||||
}
|
||||
}
|
||||
|
||||
//==================== Purchase UOM Get Query =======================================================
|
||||
//cur_frm.fields_dict[fname].grid.get_field("uom").get_query = function(doc, cdt, cdn) {
|
||||
// var d = locals[this.doctype][this.docname];
|
||||
// return 'SELECT `tabUOM Conversion Detail`.`uom` FROM `tabUOM Conversion Detail` WHERE `tabUOM Conversion Detail`.`parent` = "' + d.item_code + '" AND `tabUOM Conversion Detail`.uom LIKE "%s"'
|
||||
//}
|
||||
|
||||
|
||||
//==================== UOM ======================================================================
|
||||
cur_frm.cscript.uom = function(doc, cdt, cdn) {
|
||||
var d = locals[cdt][cdn];
|
||||
if (d.item_code && d.uom) {
|
||||
call_back = function(doc, cdt, cdn){
|
||||
//refresh_field('purchase_rate', d.name, fname);
|
||||
//refresh_field('qty' , d.name, fname);
|
||||
//refresh_field('conversion_factor' , d.name, fname);
|
||||
//var doc = locals[cdt][cdn];
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
str_arg = {'item_code':d.item_code, 'uom':d.uom, 'stock_qty':flt(d.stock_qty), 'qty': flt(d.qty)}
|
||||
@ -115,47 +96,26 @@ cur_frm.cscript.qty = function(doc, cdt, cdn) {
|
||||
|
||||
//=================== Purchase Rate ==============================================================
|
||||
cur_frm.cscript.purchase_rate = function(doc, cdt, cdn) {
|
||||
// Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 2);
|
||||
}
|
||||
|
||||
//==================== Import Rate ================================================================
|
||||
cur_frm.cscript.import_rate = function(doc, cdt, cdn) {
|
||||
// Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
}
|
||||
|
||||
|
||||
//====================== Calculate Amount ============================================================
|
||||
/*cur_frm.cscript.calc_amount = function(doc, n) {
|
||||
// Set defaults
|
||||
doc = locals[doc.doctype][doc.name]
|
||||
if (! doc.conversion_rate) doc.conversion_rate = 1;
|
||||
if(!n) n=0;
|
||||
var net_total = 0;
|
||||
var net_total_import = 0;
|
||||
|
||||
var cl = getchildren(tname, doc.name, fname);
|
||||
|
||||
for(var i=0;i<cl.length;i++)
|
||||
{
|
||||
if(n == 1){
|
||||
set_multiple(tname, cl[i].name, {'purchase_rate': flt(doc.conversion_rate) * flt(cl[i].import_rate) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
|
||||
}
|
||||
if(n == 2){
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i].purchase_rate)), 'import_rate': flt(flt(cl[i].purchase_rate) / flt(doc.conversion_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].purchase_rate) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
|
||||
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
|
||||
}
|
||||
doc.net_total = flt(net_total) ;
|
||||
doc.net_total_import = flt(net_total_import) ;
|
||||
refresh_field('net_total');
|
||||
refresh_field('net_total_import');
|
||||
} */
|
||||
//==================== Discount Rate ================================================================
|
||||
cur_frm.cscript.discount_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 4);
|
||||
}
|
||||
//==================== Purchase Ref Rate ================================================================
|
||||
cur_frm.cscript.purchase_ref_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 4);
|
||||
}
|
||||
//==================== Import Ref Rate ================================================================
|
||||
cur_frm.cscript.import_ref_rate = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 5);
|
||||
}
|
||||
|
||||
//==================== check if item table is blank ==============================================
|
||||
var is_item_table = function(doc,cdt,cdn) {
|
||||
@ -173,18 +133,11 @@ cur_frm.cscript.validate = function(doc, cdt, cdn) {
|
||||
is_item_table(doc,cdt,cdn);
|
||||
// Step 2:=> Calculate Amount
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
|
||||
// calculate advances if pv
|
||||
if(doc.doctype == 'Payable Voucher') calc_total_advance(doc, cdt, cdn);
|
||||
}
|
||||
|
||||
|
||||
|
||||
/*cur_frm.cscript.other_fname = "purchase_tax_details";
|
||||
other_charges ===> purchase_tax_details
|
||||
RV Tax Detail ===> Purchase Tax Detail
|
||||
cur_frm.cscript.recalc ===> cur_frm.cscript.calc_amount
|
||||
export ===> import
|
||||
other_charges_total ===> total_tax
|
||||
Other Charges Calculation ===> Tax Calculation*/
|
||||
|
||||
// **************** RE-CALCULATE VALUES ***************************
|
||||
|
||||
cur_frm.cscript['Re-Calculate Values'] = function(doc, cdt, cdn) {
|
||||
@ -205,8 +158,7 @@ cur_frm.cscript['Calculate Tax'] = function(doc, cdt, cdn) {
|
||||
validated = false;
|
||||
}
|
||||
}
|
||||
if(doc.doctype != 'Payable Voucher') cur_frm.cscript.calc_amount(doc, 1);
|
||||
else if(doc.doctype == 'Payable Voucher') cur_frm.cscript.calc_total(doc);
|
||||
cur_frm.cscript.calc_amount(doc, 1);
|
||||
}
|
||||
|
||||
|
||||
@ -218,10 +170,6 @@ cur_frm.cscript.get_item_wise_tax_detail = function( doc, rate, cl, i, tax, t) {
|
||||
return detail;
|
||||
}
|
||||
|
||||
//if(cur_frm.cscript.custom_recalc)cur_frm.cscript.custom_recalc(doc);
|
||||
|
||||
|
||||
|
||||
cur_frm.cscript.amount = function(doc, cdt, cdn) {
|
||||
cur_frm.cscript.calc_amount(doc, 3);
|
||||
}
|
||||
@ -241,25 +189,56 @@ cur_frm.cscript.calc_amount = function(doc, n) {
|
||||
|
||||
for(var i=0;i<cl.length;i++)
|
||||
{
|
||||
var rate_fld = (doc.doctype != 'Payable Voucher') ? 'purchase_rate': 'rate';
|
||||
var tmp = {};
|
||||
if(!cl[i].discount_rate) cl[i].discount_rate = 0;
|
||||
|
||||
if(n == 1){
|
||||
set_multiple(tname, cl[i].name, {'purchase_rate': flt(doc.conversion_rate) * flt(cl[i].import_rate) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].import_ref_rate) - flt(cl[i].import_rate) ) * 100 )/flt(cl[i].import_ref_rate)) }, fname);
|
||||
tmp[rate_fld] = flt(doc.conversion_rate) * flt(cl[i].import_rate);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(doc.conversion_rate) * flt(cl[i].import_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].import_rate))}, fname);
|
||||
}
|
||||
if(n == 2){
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i].purchase_rate)), 'import_rate': flt(flt(cl[i].purchase_rate) / flt(doc.conversion_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].purchase_rate) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
if(n == 3){
|
||||
set_multiple(tname, cl[i].name, {'purchase_rate': flt(flt(cl[i].amount) / flt(cl[i].qty)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i].purchase_rate) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i].purchase_rate) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
|
||||
}else if(n == 2){
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate':flt(cl[i].import_ref_rate)*flt(doc.conversion_rate)}, fname);
|
||||
set_multiple(tname, cl[i].name, {'discount_rate': flt(flt( flt( flt(cl[i].purchase_ref_rate) - flt(cl[i][rate_fld]) ) * 100 )/flt(cl[i].purchase_ref_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld])),}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate)) }, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if(n == 3){
|
||||
tmp[rate_fld] = flt(flt(cl[i].amount) / flt(cl[i].qty));
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if( n==4){
|
||||
|
||||
set_multiple(tname, cl[i].name, {'import_ref_rate': flt(flt(cl[i].purchase_ref_rate) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
tmp[rate_fld] = flt( flt(cl[i].purchase_ref_rate) - flt(flt(cl[i].purchase_ref_rate)*flt(cl[i].discount_rate)/100) )
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
|
||||
}else if( n==5){
|
||||
tmp[rate_fld] = flt( flt(cl[i].import_ref_rate) - flt(flt(cl[i].import_ref_rate)*flt(cl[i].discount_rate)/100) ) * flt(doc.conversion_rate);
|
||||
set_multiple(tname, cl[i].name, {'purchase_ref_rate': flt(flt(cl[i].import_ref_rate) * flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, tmp, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_rate': flt(flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'amount':flt(flt(cl[i].qty) * flt(cl[i][rate_fld]))}, fname);
|
||||
set_multiple(tname, cl[i].name, {'import_amount': flt(flt(cl[i].qty) * flt(cl[i][rate_fld]) / flt(doc.conversion_rate))}, fname);
|
||||
}
|
||||
|
||||
if (n != 3){
|
||||
net_total += flt(flt(cl[i].qty) * flt(cl[i].purchase_rate));
|
||||
net_total += flt(flt(cl[i].qty) * flt(cl[i][rate_fld]));
|
||||
net_total_import += flt(flt(cl[i].qty) * flt(cl[i].import_rate));
|
||||
}
|
||||
else if(n == 3){
|
||||
} else if(n == 3){
|
||||
net_total += flt(cl[i].amount);
|
||||
net_total_import += flt(cl[i].amount) / flt(doc.conversion_rate);
|
||||
}
|
||||
@ -296,7 +275,7 @@ cur_frm.cscript.val_cal_charges = function(doc, cdt, cdn, tname, fname, other_fn
|
||||
}
|
||||
cur_frm.cscript.calc_doc_values(doc, cdt, cdn, tname, fname, other_fname); // calculates total amounts
|
||||
|
||||
refresh_many(['net_total','grand_total','rounded_total','grand_total_import','rounded_total_import','in_words','in_words_import','purchase_tax_details','total_tax','other_charges_added', 'other_charges_deducted','net_total_import','other_charges_added_import','other_charges_deducted_import']);
|
||||
refresh_many(['net_total', 'grand_total', 'rounded_total', 'grand_total_import', 'rounded_total_import', 'in_words', 'in_words_import', 'purchase_tax_details', 'total_tax', 'other_charges_added', 'other_charges_deducted', 'net_total_import', 'other_charges_added_import', 'other_charges_deducted_import']);
|
||||
|
||||
}
|
||||
|
||||
@ -451,21 +430,27 @@ cur_frm.cscript.calc_doc_values = function(doc, cdt, cdn, tname, fname, other_fn
|
||||
doc.grand_total_import = flt(flt(doc.grand_total) / flt(doc.conversion_rate));
|
||||
doc.rounded_total_import = Math.round(doc.grand_total_import);
|
||||
|
||||
refresh_many(['net_total','total_taxes','grand_total']);
|
||||
|
||||
|
||||
if(doc.doctype == 'Payable Voucher'){
|
||||
var t_tds_tax = 0.0;
|
||||
|
||||
doc.total_tds_on_voucher = flt(doc.ded_amount)
|
||||
// total amount to pay
|
||||
|
||||
doc.total_amount_to_pay = flt(flt(net_total) + flt(other_charges_added) - flt(other_charges_deducted) - flt(doc.total_tds_on_voucher));
|
||||
|
||||
// outstanding amount
|
||||
if(doc.docstatus==0) doc.outstanding_amount = flt(doc.net_total) + flt(other_charges_added) - flt(other_charges_deducted) - flt(doc.total_tds_on_voucher) - flt(doc.total_advance);
|
||||
|
||||
refresh_many(['net_total','total_taxes','grand_total','total_tds_on_voucher','total_amount_to_pay', 'outstanding_amount']);
|
||||
calculate_outstanding(doc);
|
||||
}
|
||||
}
|
||||
|
||||
var calculate_outstanding = function(doc) {
|
||||
var t_tds_tax = 0.0;
|
||||
doc.total_tds_on_voucher = flt(doc.ded_amount);
|
||||
|
||||
// total amount to pay
|
||||
doc.total_amount_to_pay = flt(flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted) - flt(doc.total_tds_on_voucher));
|
||||
|
||||
// outstanding amount
|
||||
if(doc.docstatus==0) doc.outstanding_amount = flt(doc.net_total) + flt(doc.other_charges_added) - flt(doc.other_charges_deducted) - flt(doc.total_tds_on_voucher) - flt(doc.total_advance);
|
||||
|
||||
refresh_many(['total_tds_on_voucher','total_amount_to_pay', 'outstanding_amount']);
|
||||
}
|
||||
|
||||
|
||||
cur_frm.cscript.check_charge_type_and_get_tax_amount = function(doc, tax, t, cl, rate, print_amt) {
|
||||
doc = locals[doc.doctype][doc.name];
|
||||
|
||||
@ -120,7 +120,8 @@ class DocType(TransactionBase):
|
||||
'conversion_factor' : '1',
|
||||
'warehouse' : wh,
|
||||
'item_tax_rate' : str(t),
|
||||
'batch_no' : ''
|
||||
'batch_no' : '',
|
||||
'discount_rate' : 0
|
||||
}
|
||||
|
||||
# get min_order_qty from item
|
||||
@ -139,6 +140,8 @@ class DocType(TransactionBase):
|
||||
|
||||
# get last purchase rate as per stock uom and default currency for following list of doctypes
|
||||
if obj.doc.doctype in ['Supplier Quotation', 'Purchase Order', 'Purchase Receipt']:
|
||||
ret['purchase_ref_rate'] = item and flt(item[0]['last_purchase_rate']) or 0
|
||||
ret['import_ref_rate'] = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(obj.doc.fields.has_key('conversion_rate') and flt(obj.doc.conversion_rate) or 1)
|
||||
ret['purchase_rate'] = item and flt(item[0]['last_purchase_rate']) or 0
|
||||
ret['import_rate'] = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(obj.doc.fields.has_key('conversion_rate') and flt(obj.doc.conversion_rate) or 1)
|
||||
|
||||
@ -159,8 +162,11 @@ class DocType(TransactionBase):
|
||||
if uom:
|
||||
ret = {
|
||||
'conversion_factor' : flt(uom[0]['conversion_factor']),
|
||||
'qty' : flt(arg['stock_qty']) / flt(uom[0]['conversion_factor']),
|
||||
'purchase_rate' : (lpr and flt(lpr[0]['last_purchase_rate']) * flt(uom[0]['conversion_factor'])) or 0
|
||||
'qty' : flt(arg['stock_qty']) / flt(uom[0]['conversion_factor']),
|
||||
'purchase_ref_rate' : (lpr and flt(lpr[0]['last_purchase_rate']) * flt(uom[0]['conversion_factor'])) or 0,
|
||||
'purchase_rate' : (lpr and flt(lpr[0]['last_purchase_rate']) * flt(uom[0]['conversion_factor'])) or 0,
|
||||
'import_ref_rate' : (lpr and flt(lpr[0]['last_purchase_rate']) * flt(uom[0]['conversion_factor'])/flt(self.doc.conversion_rate)) or 0,
|
||||
'import_rate' : (lpr and flt(lpr[0]['last_purchase_rate']) * flt(uom[0]['conversion_factor'])/flt(self.doc.conversion_rate)) or 0
|
||||
}
|
||||
|
||||
return ret
|
||||
@ -170,8 +176,7 @@ class DocType(TransactionBase):
|
||||
for d in getlist(obj.doclist, obj.fname):
|
||||
if d.item_code:
|
||||
rate = sql("select last_purchase_rate from `tabItem` where name = '%s' and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' or end_of_life > now())"% cstr(d.item_code), as_dict = 1 )
|
||||
d.purchase_rate = rate and flt(rate[0]['last_purchase_rate']) * flt(d.conversion_factor) or 0
|
||||
|
||||
d.purchase_rate = rate and flt(rate[0]['last_purchase_rate']) * flt(d.conversion_factor) or 0
|
||||
if not rate[0]['last_purchase_rate']:
|
||||
msgprint("%s has no Last Purchase Rate."% d.item_code)
|
||||
|
||||
|
||||
14
erpnext/patches/Discount_purchase_cycle.py
Executable file
14
erpnext/patches/Discount_purchase_cycle.py
Executable file
@ -0,0 +1,14 @@
|
||||
def execute():
|
||||
import webnotes
|
||||
from webnotes.modules.module_manager import reload_doc
|
||||
|
||||
reload_doc('accounts', 'doctype', 'pv_detail')
|
||||
reload_doc('buying', 'doctype', 'po_detail')
|
||||
reload_doc('stock', 'doctype', 'purchase_receipt_detail')
|
||||
if webnotes.conn.sql("select name from `tabDocField` where parent = 'PO Detail' and fieldname = 'discount'"):
|
||||
webnotes.conn.sql("update `tabPO Detail` set discount_rate=discount")
|
||||
|
||||
# Features setup
|
||||
reload_doc('setup', 'doctype', 'features_setup')
|
||||
from webnotes.model.code import get_obj
|
||||
get_obj('Features Setup').validate()
|
||||
@ -5,4 +5,5 @@ def execute():
|
||||
|
||||
reload_doc('accounts', 'doctype', 'receivable_voucher')
|
||||
|
||||
reload_doc('setup', 'doctype', 'features_setup')
|
||||
get_obj('Features setup').validate()
|
||||
|
||||
@ -8,7 +8,6 @@ class DocType:
|
||||
"""
|
||||
from webnotes.model import default_fields
|
||||
from webnotes.utils import set_default
|
||||
|
||||
for key in self.doc.fields:
|
||||
if key not in default_fields:
|
||||
set_default(key, self.doc.fields[key])
|
||||
|
||||
@ -5,14 +5,14 @@
|
||||
{
|
||||
'creation': '2011-09-07 11:59:05',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-12-06 18:48:53',
|
||||
'modified': '2011-12-14 11:05:55',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': '1323176623',
|
||||
'_last_update': '1323840127',
|
||||
'colour': 'White:FFF',
|
||||
'default_print_format': 'Standard',
|
||||
'doctype': 'DocType',
|
||||
@ -22,7 +22,7 @@
|
||||
'name_case': 'Title Case',
|
||||
'section_style': 'Simple',
|
||||
'show_in_menu': 1,
|
||||
'version': 24
|
||||
'version': 26
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -179,7 +179,17 @@
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'fs_discounts',
|
||||
'fieldtype': 'Check',
|
||||
'label': 'Discounts'
|
||||
'label': 'Sales Discounts'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'fs_purchase_discounts',
|
||||
'fieldtype': 'Check',
|
||||
'label': 'Purchase Discounts'
|
||||
},
|
||||
|
||||
# DocField
|
||||
|
||||
@ -572,6 +572,11 @@ pscript.feature_dict = {
|
||||
'Receivable Voucher': {'entries':['adj_rate']},
|
||||
'Sales Order': {'sales_order_details':['adj_rate','ref_rate']}
|
||||
},
|
||||
'fs_purchase_discounts': {
|
||||
'Purchase Order': {'po_details':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']},
|
||||
'Purchase Receipt': {'purchase_receipt_details':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']},
|
||||
'Payable Voucher': {'entries':['purchase_ref_rate', 'discount_rate', 'import_ref_rate']}
|
||||
},
|
||||
'fs_brands': {
|
||||
'Delivery Note': {'delivery_note_details':['brand']},
|
||||
'Indent': {'indent_details':['brand']},
|
||||
|
||||
0
erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
Normal file → Executable file
0
erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
Normal file → Executable file
225
erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
Normal file → Executable file
225
erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
Normal file → Executable file
@ -5,7 +5,7 @@
|
||||
{
|
||||
'creation': '2010-08-08 17:09:16',
|
||||
'docstatus': 0,
|
||||
'modified': '2011-11-16 15:43:36',
|
||||
'modified': '2011-12-14 10:50:00',
|
||||
'modified_by': 'Administrator',
|
||||
'owner': 'Administrator'
|
||||
},
|
||||
@ -22,7 +22,7 @@
|
||||
'section_style': 'Tray',
|
||||
'server_code_error': ' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 63
|
||||
'version': 73
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
@ -100,39 +100,6 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': '0.00',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rejected_qty',
|
||||
'fieldtype': 'Currency',
|
||||
'in_filter': 0,
|
||||
'label': 'Rejected Quantity',
|
||||
'oldfieldname': 'rejected_qty',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'search_index': 0,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': '0.00',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate (Default Curr.)',
|
||||
'oldfieldname': 'purchase_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': '0.00',
|
||||
@ -151,32 +118,34 @@
|
||||
{
|
||||
'default': '0.00',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amount',
|
||||
'fieldname': 'rejected_qty',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount (Default Curr.)',
|
||||
'oldfieldname': 'amount',
|
||||
'in_filter': 0,
|
||||
'label': 'Rejected Quantity',
|
||||
'oldfieldname': 'rejected_qty',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'search_index': 0,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'uom',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'UOM',
|
||||
'oldfieldname': 'uom',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'UOM',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
'fieldname': 'import_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Ref Rate ',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'discount_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Discount %',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
@ -209,10 +178,21 @@
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'conversion_factor',
|
||||
'fieldname': 'purchase_ref_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Conversion Factor',
|
||||
'oldfieldname': 'conversion_factor',
|
||||
'label': 'Ref Rate *',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'default': '0.00',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'purchase_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Rate *(Default Curr.)',
|
||||
'oldfieldname': 'purchase_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
@ -221,6 +201,22 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': '0.00',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'amount',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Amount (Default Curr.)',
|
||||
'oldfieldname': 'amount',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -236,6 +232,37 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'uom',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'UOM',
|
||||
'oldfieldname': 'uom',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'UOM',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'conversion_factor',
|
||||
'fieldtype': 'Currency',
|
||||
'label': 'Conversion Factor',
|
||||
'oldfieldname': 'conversion_factor',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': 'Client',
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -267,6 +294,50 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'schedule_date',
|
||||
'fieldtype': 'Date',
|
||||
'label': 'Schedule date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'schedule_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'options': 'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'qa_no',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'QA No',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'qa_no',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'QA Inspection Report',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -297,22 +368,6 @@
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'schedule_date',
|
||||
'fieldtype': 'Date',
|
||||
'label': 'Schedule date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'schedule_date',
|
||||
'oldfieldtype': 'Date',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -344,21 +399,6 @@
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'qa_no',
|
||||
'fieldtype': 'Link',
|
||||
'label': 'QA No',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'qa_no',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'QA Inspection Report',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
@ -373,19 +413,6 @@
|
||||
'width': '100px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'project_name',
|
||||
'fieldtype': 'Link',
|
||||
'in_filter': 1,
|
||||
'label': 'Project Name',
|
||||
'options': 'Project',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
@ -512,7 +539,7 @@
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'valuation_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': '80px'
|
||||
},
|
||||
|
||||
Loading…
Reference in New Issue
Block a user