Merge branch 'hotfix'
This commit is contained in:
Saurabh
commit
f4211c4a52
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '10.0.20'
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__version__ = '10.0.21'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -639,6 +639,126 @@
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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_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 1,
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"collapsible_depends_on": "po_no",
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"columns": 0,
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"fieldname": "customer_po_details",
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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_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Customer PO Details",
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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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"remember_last_selected_value": 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_bulk_edit": 0,
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"allow_on_submit": 1,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "po_no",
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"fieldtype": "Data",
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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_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Customer's Purchase Order",
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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": 1,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"remember_last_selected_value": 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_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "column_break_23",
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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_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 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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"remember_last_selected_value": 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_bulk_edit": 0,
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"allow_on_submit": 1,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "po_date",
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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_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Customer's Purchase Order Date",
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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": 1,
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"remember_last_selected_value": 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_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -4563,7 +4683,7 @@
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"istable": 0,
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"max_attachments": 0,
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"menu_index": 0,
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"modified": "2017-12-20 17:36:05.216046",
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"modified": "2018-01-12 15:19:54.711885",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Sales Invoice",
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@ -1177,8 +1177,17 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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$(this.wrapper).on("change", ".pos-item-disc", function () {
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var item_code = $(this).parents(".pos-selected-item-action").attr("data-item-code");
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var discount = $(this).val();
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me.update_discount(item_code, discount)
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me.update_value()
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if(discount > 100){
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discount = $(this).val('');
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frappe.show_alert({
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indicator: 'red',
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message: __('Discount amount cannot be greater than 100%')
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});
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me.update_discount(item_code, discount);
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}else{
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me.update_discount(item_code, discount);
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me.update_value();
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}
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})
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},
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@ -2006,4 +2015,4 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
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frappe.throw(__("LocalStorage is full , did not save"))
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}
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}
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})
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})
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@ -1,3 +1,11 @@
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<style>
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@media screen {
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.print-format {
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padding: 8mm;
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}
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}
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</style>
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<h2 class="text-center">{%= __(report.report_name) %}</h2>
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<h4 class="text-center">{%= filters.customer || filters.supplier %} </h4>
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<h5 class="text-center">
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@ -6,17 +14,90 @@
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{%= dateutil.str_to_user(filters.report_date) %}
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</h5>
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<hr>
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{% if(filters.show_pdc_in_print) { %}
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{% var balance_row = data.slice(-1).pop();
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var range1 = report.columns[11].label;
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var range2 = report.columns[12].label;
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var range3 = report.columns[13].label;
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var range4 = report.columns[14].label;
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%}
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{% if(balance_row) { %}
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<table class="table table-bordered table-condensed table-sm small">
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<caption class="text-right">(Amount in {%= data[0][__("currency")] || "" %})</caption>
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<colgroup>
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<col style="width: 30mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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<col style="width: 18mm;">
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</colgroup>
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<thead>
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<tr>
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<th>{%= __(" ") %}</th>
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<th>{%= __(range1) %}</th>
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<th>{%= __(range2) %}</th>
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<th>{%= __(range3) %}</th>
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<th>{%= __(range4) %}</th>
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<th>{%= __("Total") %}</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td>{%= __("Total Outstanding") %}</td>
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<td class="text-right">{%= format_currency(balance_row[range1]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range2]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range3]) %}</td>
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<td class="text-right">{%= format_currency(balance_row[range4]) %}</td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[__("Outstanding Amount")]), data[data.length-1]["currency"]) %}
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</td>
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</tr>
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<td>{%= __("PDC/LC") %}</td>
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<td></td>
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<td></td>
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<td></td>
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<td></td>
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<td class="text-right">
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{%= format_currency(flt(balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}
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</td>
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<tr class="cvs-footer">
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<th class="text-left">{%= __("Cheques Required") %}</th>
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<th></th>
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<th></th>
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<th></th>
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<th></th>
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<th class="text-right">
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{%= format_currency(flt(balance_row[__("Outstanding Amount")]-balance_row[__("PDC/LC Amount")]), data[data.length-1]["currency"]) %}</th>
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</tr>
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</tbody>
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</table>
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{% } %}
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{% } %}
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<table class="table table-bordered">
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<thead>
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<tr>
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{% if(report.report_name === "Accounts Receivable" || report.report_name === "Accounts Payable") { %}
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<th style="width: 14%">{%= __("Date") %}</th>
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<th style="width: 16%">{%= __("Ref") %}</th>
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<th style="width: 30%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 10%">{%= __("Date") %}</th>
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<th style="width: 10%">{%= __("Ref") %}</th>
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<th style="width: 20%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 10%">{%= __("Invoiced Amount") %}</th>
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<th style="width: 10%">{%= __("Paid Amount") %}</th>
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<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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<th style="width: 10%">{%= __("Outstanding Amount") %}</th>
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{% if(!filters.show_pdc_in_print) { %}
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<th style="width: 10%">{%= __("Paid Amount") %}</th>
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<th style="width: 10%">{%= report.report_name === "Accounts Receivable" ? __('Credit Note') : __('Debit Note') %}</th>
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{% } %}
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<th style="width: 6%">{%= __("Outstanding Amount") %}</th>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<th style="width: 6%">{%= __("Customer LPO No.") %}</th>
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{% } %}
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<th style="width: 6%">{%= __("PDC/LC Date") %}</th>
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<th style="width: 6%">{%= __("PDC/LC Ref") %}</th>
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<th style="width: 6%">{%= __("PDC/LC Amount") %}</th>
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{% } %}
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{% } else { %}
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<th style="width: 40%">{%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %}</th>
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<th style="width: 15%">{%= __("Total Invoiced Amount") %}</th>
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@ -48,23 +129,49 @@
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</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">
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{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %}</td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
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{% } %}
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{% } else { %}
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<td></td>
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<td></td>
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<td><b>{%= __("Total") %}</b></td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Invoiced Amount"], data[i]["currency"] ) %}</td>
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
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{% if(!filters.show_pdc_in_print) { %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Paid Amount"], data[i]["currency"]) %}</td>
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<td style="text-align: right">{%= report.report_name === "Accounts Receivable" ? format_currency(data[i]["Credit Note"], data[i]["currency"]) : format_currency(data[i]["Debit Note"], data[i]["currency"]) %} </td>
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{% } %}
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<td style="text-align: right">
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{%= format_currency(data[i]["Outstanding Amount"], data[i]["currency"]) %}</td>
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{% if(filters.show_pdc_in_print) { %}
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{% if(report.report_name === "Accounts Receivable") { %}
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<td style="text-align: right">
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{%= data[i][__("Customer LPO")] %}</td>
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{% } %}
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<td style="text-align: right">{%= frappe.datetime.str_to_user(data[i][__("PDC/LC Date")]) %}</td>
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<td style="text-align: right">{%= data[i][__("PDC/LC Ref")] %}</td>
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<td style="text-align: right">{%= format_currency(data[i][__("PDC/LC Amount")], data[i]["currency"]) %}</td>
|
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{% } %}
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{% } %}
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{% } else { %}
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{% if(data[i][__("Customer")] || data[i][__("Supplier")]|| " ") { %}
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@ -64,6 +64,11 @@ frappe.query_reports["Accounts Receivable"] = {
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"fieldtype": "Int",
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"default": "90",
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"reqd": 1
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},
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{
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"fieldname":"show_pdc_in_print",
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"label": __("Show PDC in Print"),
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"fieldtype": "Check",
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}
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],
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@ -72,6 +72,18 @@ class ReceivablePayableReport(object):
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"options": "Currency",
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"width": 100
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})
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columns += [
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_("PDC/LC Date") + ":Date:110",
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_("PDC/LC Ref") + ":Data:110",
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_("PDC/LC Amount") + ":Currency/currency:130",
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_("Remaining Balance") + ":Currency/currency:130"
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]
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if args.get('party_type') == 'Customer':
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columns += [_("Customer LPO") + ":Data:100"]
|
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columns += [_("Delivery Note") + ":Data:100"]
|
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|
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if args.get("party_type") == "Customer":
|
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columns += [
|
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_("Territory") + ":Link/Territory:80",
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@ -89,7 +101,8 @@ class ReceivablePayableReport(object):
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currency_precision = get_currency_precision() or 2
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dr_or_cr = "debit" if args.get("party_type") == "Customer" else "credit"
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|
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voucher_details = self.get_voucher_details(args.get("party_type"))
|
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dn_details = get_dn_details(args.get("party_type"))
|
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voucher_details = self.get_voucher_details(args.get("party_type"), dn_details)
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future_vouchers = self.get_entries_after(self.filters.report_date, args.get("party_type"))
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@ -101,6 +114,8 @@ class ReceivablePayableReport(object):
|
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return_entries = self.get_return_entries(args.get("party_type"))
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|
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data = []
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pdc_details = get_pdc_details(args.get("party_type"))
|
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|
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for gle in self.get_entries_till(self.filters.report_date, args.get("party_type")):
|
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if self.is_receivable_or_payable(gle, dr_or_cr, future_vouchers):
|
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outstanding_amount, credit_note_amount = self.get_outstanding_amount(gle,
|
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@ -144,6 +159,18 @@ class ReceivablePayableReport(object):
|
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else:
|
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row.append(company_currency)
|
||||
|
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pdc = pdc_details.get(gle.voucher_no, {})
|
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remaining_balance = outstanding_amount - flt(pdc.get("pdc_amount"))
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row += [pdc.get("pdc_date"), pdc.get("pdc_ref"),
|
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flt(pdc.get("pdc_amount")), remaining_balance]
|
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|
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if args.get('party_type') == 'Customer':
|
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# customer LPO
|
||||
row += [voucher_details.get(gle.voucher_no, {}).get("po_no")]
|
||||
|
||||
# Delivery Note
|
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row += [voucher_details.get(gle.voucher_no, {}).get("delivery_note")]
|
||||
|
||||
# customer territory / supplier type
|
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if args.get("party_type") == "Customer":
|
||||
row += [self.get_territory(gle.party), self.get_customer_group(gle.party)]
|
||||
@ -225,12 +252,13 @@ class ReceivablePayableReport(object):
|
||||
|
||||
return self.party_map
|
||||
|
||||
def get_voucher_details(self, party_type):
|
||||
def get_voucher_details(self, party_type, dn_details):
|
||||
voucher_details = frappe._dict()
|
||||
|
||||
if party_type == "Customer":
|
||||
for si in frappe.db.sql("""select name, due_date
|
||||
for si in frappe.db.sql("""select name, due_date, po_no
|
||||
from `tabSales Invoice` where docstatus=1""", as_dict=1):
|
||||
si['delivery_note'] = dn_details.get(si.name)
|
||||
voucher_details.setdefault(si.name, si)
|
||||
|
||||
if party_type == "Supplier":
|
||||
@ -347,3 +375,39 @@ def get_ageing_data(first_range, second_range, third_range, age_as_on, entry_dat
|
||||
outstanding_range[index] = outstanding_amount
|
||||
|
||||
return [age] + outstanding_range
|
||||
|
||||
def get_pdc_details(party_type):
|
||||
pdc_details = frappe._dict()
|
||||
|
||||
for pdc in frappe.db.sql("""
|
||||
select
|
||||
pref.reference_name as invoice_no, pent.party, pent.party_type,
|
||||
max(pent.reference_date) as pdc_date, sum(ifnull(pref.allocated_amount,0)) as pdc_amount,
|
||||
GROUP_CONCAT(pent.reference_no SEPARATOR ', ') as pdc_ref
|
||||
from
|
||||
`tabPayment Entry` as pent inner join `tabPayment Entry Reference` as pref
|
||||
on
|
||||
(pref.parent = pent.name)
|
||||
where
|
||||
pent.docstatus = 0 and pent.reference_date > pent.posting_date
|
||||
and pent.party_type = %s
|
||||
group by pref.reference_name""", party_type, as_dict=1):
|
||||
pdc_details.setdefault(pdc.invoice_no, pdc)
|
||||
|
||||
return pdc_details
|
||||
|
||||
def get_dn_details(party_type):
|
||||
dn_details = frappe._dict()
|
||||
|
||||
if party_type == "Customer":
|
||||
for si in frappe.db.sql("""select parent, GROUP_CONCAT(delivery_note SEPARATOR ', ') as dn
|
||||
from `tabSales Invoice Item`
|
||||
where docstatus=1 and delivery_note is not null and delivery_note != '' group by parent
|
||||
Union
|
||||
select against_sales_invoice as parent, GROUP_CONCAT(parent SEPARATOR ', ') as dn
|
||||
from `tabDelivery Note Item`
|
||||
where docstatus=1 and against_sales_invoice is not null
|
||||
and against_sales_invoice != '' group by against_sales_invoice""", as_dict=1):
|
||||
dn_details.setdefault(si.parent, si.dn)
|
||||
|
||||
return dn_details
|
||||
|
||||
@ -415,13 +415,15 @@ class calculate_taxes_and_totals(object):
|
||||
|
||||
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
|
||||
|
||||
grand_total = self.doc.rounded_total or self.doc.grand_total
|
||||
|
||||
if self.doc.party_account_currency == self.doc.currency:
|
||||
invoice_total = flt(self.doc.grand_total - flt(self.doc.write_off_amount),
|
||||
invoice_total = flt(grand_total - flt(self.doc.write_off_amount),
|
||||
self.doc.precision("grand_total"))
|
||||
else:
|
||||
base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
|
||||
self.doc.precision("base_write_off_amount"))
|
||||
invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
|
||||
invoice_total = flt(grand_total * self.doc.conversion_rate,
|
||||
self.doc.precision("grand_total")) - base_write_off_amount
|
||||
|
||||
if invoice_total > 0 and self.doc.total_advance > invoice_total:
|
||||
|
||||
@ -458,7 +458,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
|
||||
}
|
||||
|
||||
var party = me.frm.doc[frappe.model.scrub(party_type)];
|
||||
if(party) {
|
||||
if(party && me.frm.doc.company) {
|
||||
return frappe.call({
|
||||
method: "erpnext.accounts.party.get_party_account",
|
||||
args: {
|
||||
|
||||
@ -3529,8 +3529,8 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-12-19 14:51:52.710612",
|
||||
"modified_by": "nabinhait@gmail.com",
|
||||
"modified": "2018-01-12 15:56:12.483019",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order",
|
||||
"owner": "Administrator",
|
||||
|
||||
@ -476,13 +476,10 @@ def make_project(source_name, target_doc=None):
|
||||
@frappe.whitelist()
|
||||
def make_delivery_note(source_name, target_doc=None):
|
||||
def set_missing_values(source, target):
|
||||
if source.po_no:
|
||||
if target.po_no:
|
||||
target_po_no = target.po_no.split(", ")
|
||||
target_po_no.append(source.po_no)
|
||||
target.po_no = ", ".join(list(set(target_po_no))) if len(target_po_no) > 1 else target_po_no[0]
|
||||
else:
|
||||
target.po_no = source.po_no
|
||||
so = [d.against_sales_order for d in target.items]
|
||||
if so:
|
||||
po_no_list = frappe.get_all('Sales Order', 'po_no', filters = {'name': ('in', so)})
|
||||
target.po_no = ', '.join(d.po_no for d in po_no_list if d.po_no)
|
||||
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
|
||||
@ -768,11 +768,19 @@ class POSCart {
|
||||
return;
|
||||
}
|
||||
|
||||
const item_code = this.selected_item.attr('data-item-code');
|
||||
const field = this.selected_item.active_field;
|
||||
const value = this.numpad.get_value();
|
||||
if (this.selected_item.active_field == 'discount_percentage' && this.numpad.get_value() > cint(100)) {
|
||||
frappe.show_alert({
|
||||
indicator: 'red',
|
||||
message: __('Discount amount cannot be greater than 100%')
|
||||
});
|
||||
this.numpad.reset_value();
|
||||
} else {
|
||||
const item_code = this.selected_item.attr('data-item-code');
|
||||
const field = this.selected_item.active_field;
|
||||
const value = this.numpad.get_value();
|
||||
|
||||
this.events.on_field_change(item_code, field, value);
|
||||
this.events.on_field_change(item_code, field, value);
|
||||
}
|
||||
}
|
||||
|
||||
this.events.on_numpad(btn_value);
|
||||
@ -1588,4 +1596,4 @@ class Payment {
|
||||
this.dialog.set_value("paid_amount", this.frm.doc.paid_amount);
|
||||
this.dialog.set_value("outstanding_amount", this.frm.doc.outstanding_amount);
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -398,73 +398,6 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "po_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.po_no",
|
||||
"fieldname": "po_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_date",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -527,6 +460,133 @@
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"collapsible_depends_on": "po_no",
|
||||
"columns": 0,
|
||||
"fieldname": "customer_po_details",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer PO Details",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "po_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order No",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_no",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "column_break_17",
|
||||
"fieldtype": "Column Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:doc.po_no",
|
||||
"fieldname": "po_date",
|
||||
"fieldtype": "Date",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Customer's Purchase Order Date",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "po_date",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0,
|
||||
"width": "100px"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -3641,7 +3701,7 @@
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2017-11-29 14:13:32.770027",
|
||||
"modified": "2018-01-12 15:27:44.471335",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Delivery Note",
|
||||
|
||||
Loading…
Reference in New Issue
Block a user