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