Removed from Journal Entry and Stock Reconciliation
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c7e774fda9
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cd9daf6671
@ -217,16 +217,6 @@ erpnext.accounts.JournalEntry = frappe.ui.form.Controller.extend({
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cur_frm.script_manager.make(erpnext.accounts.JournalEntry);
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cur_frm.cscript.company = function(doc, cdt, cdn) {
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cur_frm.refresh_fields();
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erpnext.get_fiscal_year(doc.company, doc.posting_date);
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}
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cur_frm.cscript.posting_date = function(doc, cdt, cdn){
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cur_frm.posting_date = cur_frm.doc.posting_date;
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erpnext.get_fiscal_year(doc.company, doc.posting_date);
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}
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cur_frm.cscript.update_totals = function(doc) {
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var td=0.0; var tc =0.0;
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var accounts = doc.accounts || [];
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File diff suppressed because it is too large
Load Diff
@ -22,7 +22,6 @@ class JournalEntry(AccountsController):
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self.is_opening='No'
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self.clearance_date = None
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super(JournalEntry, self).validate_date_with_fiscal_year()
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self.validate_party()
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self.validate_cheque_info()
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self.validate_entries_for_advance()
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@ -249,7 +249,6 @@ def make_journal_entry(account1, account2, amount, cost_center=None, exchange_ra
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jv = frappe.new_doc("Journal Entry")
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jv.posting_date = "2013-02-14"
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jv.company = "_Test Company"
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jv.fiscal_year = "_Test Fiscal Year 2013"
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jv.user_remark = "test"
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jv.multi_currency = 1
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jv.set("accounts", [
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@ -7,8 +7,8 @@
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"accounts": [
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{
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"account": "_Test Receivable - _TC",
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"party_type": "Customer",
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"party": "_Test Customer",
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"party_type": "Customer",
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"party": "_Test Customer",
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"credit_in_account_currency": 400.0,
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"debit_in_account_currency": 0.0,
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"doctype": "Journal Entry Account",
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@ -22,7 +22,6 @@
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"parentfield": "accounts"
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}
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],
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"fiscal_year": "_Test Fiscal Year 2013",
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"naming_series": "_T-Journal Entry-",
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"posting_date": "2013-02-14",
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"user_remark": "test",
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@ -38,8 +37,8 @@
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"accounts": [
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{
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"account": "_Test Payable - _TC",
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"party_type": "Supplier",
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"party": "_Test Supplier",
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"party_type": "Supplier",
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"party": "_Test Supplier",
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"credit_in_account_currency": 0.0,
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"debit_in_account_currency": 400.0,
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"doctype": "Journal Entry Account",
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@ -53,7 +52,6 @@
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"parentfield": "accounts"
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}
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],
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"fiscal_year": "_Test Fiscal Year 2013",
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"naming_series": "_T-Journal Entry-",
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"posting_date": "2013-02-14",
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"user_remark": "test",
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@ -69,8 +67,8 @@
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"accounts": [
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{
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"account": "_Test Receivable - _TC",
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"party_type": "Customer",
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"party": "_Test Customer",
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"party_type": "Customer",
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"party": "_Test Customer",
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"credit_in_account_currency": 0.0,
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"debit_in_account_currency": 400.0,
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"doctype": "Journal Entry Account",
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@ -85,7 +83,6 @@
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"parentfield": "accounts"
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}
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],
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"fiscal_year": "_Test Fiscal Year 2013",
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"naming_series": "_T-Journal Entry-",
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"posting_date": "2013-02-14",
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"user_remark": "test",
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@ -27,14 +27,6 @@ frappe.ui.form.on("Stock Reconciliation", {
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}
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},
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company: function(frm) {
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erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date);
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},
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posting_date: function(frm) {
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erpnext.get_fiscal_year(frm.doc.company, frm.doc.posting_date);
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},
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get_items: function(frm) {
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frappe.prompt({label:"Warehouse", fieldtype:"Link", options:"Warehouse", reqd: 1},
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function(data) {
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@ -18,6 +18,7 @@
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"label": "Posting Date",
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@ -43,6 +44,7 @@
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"fieldtype": "Time",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 1,
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"label": "Posting Time",
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@ -68,6 +70,7 @@
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -90,6 +93,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 1,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Amended From",
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@ -114,6 +118,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Company",
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@ -138,6 +143,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -161,6 +167,7 @@
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"fieldtype": "Table",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Items",
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@ -186,6 +193,7 @@
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -210,6 +218,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Difference Account",
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@ -235,6 +244,7 @@
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Cost Center",
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@ -259,6 +269,7 @@
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"fieldtype": "Long Text",
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"hidden": 1,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Reconciliation JSON",
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@ -282,6 +293,7 @@
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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@ -305,6 +317,7 @@
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Difference Amount",
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@ -320,76 +333,6 @@
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "fold_15",
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"fieldtype": "Fold",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "section_break_16",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "fiscal_year",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Fiscal Year",
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"length": 0,
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"no_copy": 0,
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"options": "Fiscal Year",
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"permlevel": 0,
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"print_hide": 1,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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}
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],
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"hide_heading": 0,
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@ -403,7 +346,7 @@
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"istable": 0,
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"max_attachments": 1,
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"menu_index": 0,
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"modified": "2015-11-30 02:35:31.373161",
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"modified": "2016-03-04 00:42:42.691439",
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"modified_by": "Administrator",
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"module": "Stock",
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"name": "Stock Reconciliation",
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@ -197,7 +197,6 @@ class StockReconciliation(StockController):
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"voucher_no": self.name,
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"company": self.company,
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"stock_uom": frappe.db.get_value("Item", row.item_code, "stock_uom"),
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"fiscal_year": self.fiscal_year,
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"is_cancelled": "No",
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"qty_after_transaction": row.qty,
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"valuation_rate": row.valuation_rate
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