\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
",
- "idx": 1,
- "modified": "2014-12-12 16:29:57.723432",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Cheque Printing Format",
- "owner": "Administrator",
- "print_format_type": "Server",
+ "creation": "2012-04-11 13:16:56",
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "
\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n
\n
\n
{{ value }}
\n
\n{%- endfor -%}\n\t
\n\t
{{ _(\"This amount is in full / part settlement of the listed bills\") }}:
\n{%- for label, value in (\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"References\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n {%- endfor -%}\n
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.total_amount }}
\n
",
+ "idx": 1,
+ "modified": "2015-01-12 11:03:17.032512",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Cheque Printing Format",
+ "owner": "Administrator",
+ "print_format_type": "Server",
"standard": "Yes"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/print_format/credit_note/credit_note.json b/erpnext/accounts/print_format/credit_note/credit_note.json
index 27ed1280ee..de405e694f 100644
--- a/erpnext/accounts/print_format/credit_note/credit_note.json
+++ b/erpnext/accounts/print_format/credit_note/credit_note.json
@@ -1,19 +1,19 @@
{
- "creation": "2014-08-28 11:11:39.796473",
- "disabled": 0,
- "doc_type": "Journal Entry",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n\n",
- "idx": 2,
- "modified": "2014-12-12 16:30:53.890457",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Credit Note",
- "owner": "Administrator",
- "parent": "Journal Entry",
- "parentfield": "__print_formats",
- "parenttype": "DocType",
- "print_format_type": "Server",
+ "creation": "2014-08-28 11:11:39.796473",
+ "disabled": 0,
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n\n",
+ "idx": 2,
+ "modified": "2015-01-12 11:02:25.716825",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Credit Note",
+ "owner": "Administrator",
+ "parent": "Journal Entry",
+ "parentfield": "__print_formats",
+ "parenttype": "DocType",
+ "print_format_type": "Server",
"standard": "Yes"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
index a1b377abf2..d5a1e621c3 100755
--- a/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
+++ b/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.json
@@ -1,15 +1,15 @@
{
- "creation": "2012-05-01 12:46:31",
- "doc_type": "Journal Entry",
- "docstatus": 0,
- "doctype": "Print Format",
- "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n",
- "idx": 1,
- "modified": "2014-12-12 16:31:33.869069",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Payment Receipt Voucher",
- "owner": "Administrator",
- "print_format_type": "Server",
+ "creation": "2012-05-01 12:46:31",
+ "doc_type": "Journal Entry",
+ "docstatus": 0,
+ "doctype": "Print Format",
+ "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Receipt Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Received On\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Received From\"), doc.pay_to_recd_from),\n (_(\"Amount\"), \"
\" + doc.get_formatted(\"total_amount\") + \"\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n
\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n
\n
\n\n",
+ "idx": 1,
+ "modified": "2015-01-12 11:03:22.893209",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Payment Receipt Voucher",
+ "owner": "Administrator",
+ "print_format_type": "Server",
"standard": "Yes"
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 68368261b4..8ecbc8d5a2 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -23,12 +23,12 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
cond = "fy.name = %(fiscal_year)s"
else:
cond = "%(transaction_date)s >= fy.year_start_date and %(transaction_date)s <= fy.year_end_date"
-
+
if company:
cond += """ and (not exists(select name from `tabFiscal Year Company` fyc where fyc.parent = fy.name)
or exists(select company from `tabFiscal Year Company` fyc where fyc.parent = fy.name and fyc.company=%(company)s ))"""
-
- fy = frappe.db.sql("""select fy.name, fy.year_start_date, fy.year_end_date from `tabFiscal Year` fy
+
+ fy = frappe.db.sql("""select fy.name, fy.year_start_date, fy.year_end_date from `tabFiscal Year` fy
where %s order by fy.year_start_date desc""" % cond, {
"fiscal_year": fiscal_year,
"transaction_date": transaction_date,
@@ -36,7 +36,7 @@ def get_fiscal_years(transaction_date=None, fiscal_year=None, label="Date", verb
})
if not fy:
- error_msg = _("""{0} {1} not in any Fiscal Year""").format(label, formatdate(transaction_date))
+ error_msg = _("""{0} {1} not in any Fiscal Year. For more details check {2}.""").format(label, formatdate(transaction_date), "https://erpnext.com/kb/accounts/fiscal-year-error")
if verbose==1: frappe.msgprint(error_msg)
raise FiscalYearError, error_msg
return fy
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 27d7bc8d63..e68ff1f4a7 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -208,7 +208,8 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({
var tax_count = this.frm.tax_doclist.length;
this.frm.doc.grand_total = flt(tax_count ?
this.frm.tax_doclist[tax_count - 1].total : this.frm.doc.net_total);
- this.frm.doc.grand_total_import = flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate);
+ this.frm.doc.grand_total_import = flt(tax_count ?
+ flt(this.frm.doc.grand_total / this.frm.doc.conversion_rate) : this.frm.doc.net_total_import);
this.frm.doc.total_tax = flt(this.frm.doc.grand_total - this.frm.doc.net_total,
precision("total_tax"));
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index cf8a11c947..bb5531f7e6 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -291,7 +291,7 @@ class AccountsController(TransactionBase):
self.precision("tax_amount", tax))
def adjust_discount_amount_loss(self, tax):
- discount_amount_loss = self.grand_total - flt(self.discount_amount) - tax.total
+ discount_amount_loss = self.grand_total - flt(self.base_discount_amount) - tax.total
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
discount_amount_loss, self.precision("tax_amount", tax))
tax.total = flt(tax.total + discount_amount_loss, self.precision("total", tax))
@@ -475,7 +475,7 @@ class AccountsController(TransactionBase):
max_allowed_amt = flt(ref_amt * (100 + tolerance) / 100)
if total_billed_amt - max_allowed_amt > 0.01:
- frappe.throw(_("Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
+ frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings").format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):
from erpnext.accounts.utils import get_company_default
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index c3f449c092..82da90eea2 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -115,7 +115,8 @@ class BuyingController(StockController):
def calculate_totals(self):
self.grand_total = flt(self.get("taxes")[-1].total if self.get("taxes") else self.net_total)
- self.grand_total_import = flt(self.grand_total / self.conversion_rate)
+ self.grand_total_import = flt(self.grand_total / self.conversion_rate) \
+ if self.get("taxes") else self.net_total_import
self.total_tax = flt(self.grand_total - self.net_total, self.precision("total_tax"))
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index 937e026ef9..328894c702 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -232,16 +232,20 @@ class SellingController(StockController):
def apply_discount_amount(self):
if self.discount_amount:
+ self.base_discount_amount = flt(self.discount_amount * self.conversion_rate, self.precision("base_discount_amount"))
+
grand_total_for_discount_amount = self.get_grand_total_for_discount_amount()
if grand_total_for_discount_amount:
# calculate item amount after Discount Amount
for item in self.get("items"):
- distributed_amount = flt(self.discount_amount) * item.base_amount / grand_total_for_discount_amount
+ distributed_amount = flt(self.base_discount_amount) * item.base_amount / grand_total_for_discount_amount
item.base_amount = flt(item.base_amount - distributed_amount, self.precision("base_amount", item))
self.discount_amount_applied = True
self._calculate_taxes_and_totals()
+ else:
+ self.base_discount_amount = 0
def get_grand_total_for_discount_amount(self):
actual_taxes_dict = {}
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 4b4be79b4e..5bdd50b2c9 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -167,7 +167,7 @@ class StockController(AccountsController):
else:
is_expense_account = frappe.db.get_value("Account",
item.get("expense_account"), "report_type")=="Profit and Loss"
- if self.doctype not in ("Purchase Receipt", "Stock Reconciliation") and not is_expense_account:
+ if self.doctype not in ("Purchase Receipt", "Stock Reconciliation", "Stock Entry") and not is_expense_account:
frappe.throw(_("Expense / Difference account ({0}) must be a 'Profit or Loss' account")
.format(item.get("expense_account")))
if is_expense_account and not item.get("cost_center"):
@@ -245,7 +245,7 @@ def compare_existing_and_expected_gle(existing_gle, expected_gle):
for entry in expected_gle:
for e in existing_gle:
if entry.account==e.account and entry.against_account==e.against_account \
- and entry.cost_center==e.cost_center \
+ and (not entry.cost_center or not e.cost_center or entry.cost_center==e.cost_center) \
and (entry.debit != e.debit or entry.credit != e.credit):
matched = False
break
diff --git a/erpnext/hr/doctype/leave_application/leave_application.js b/erpnext/hr/doctype/leave_application/leave_application.js
index e01f738d75..2888631545 100755
--- a/erpnext/hr/doctype/leave_application/leave_application.js
+++ b/erpnext/hr/doctype/leave_application/leave_application.js
@@ -33,7 +33,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.set_intro(__("You are the Leave Approver for this record. Please Update the 'Status' and Save"));
cur_frm.toggle_enable("status", true);
} else {
- cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Apporver can update status."))
+ cur_frm.set_intro(__("This Leave Application is pending approval. Only the Leave Approver can update status."))
cur_frm.toggle_enable("status", false);
}
}
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index afdf10f794..636d86b827 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -8,6 +8,8 @@ from frappe.utils import cint, cstr, flt
from frappe import _
from frappe.model.document import Document
+from operator import itemgetter
+
class BOM(Document):
def autoname(self):
@@ -335,7 +337,7 @@ class BOM(Document):
"Add items to Flat BOM table"
frappe.db.sql("""delete from `tabBOM Explosion Item` where parent=%s""", self.name)
self.set('exploded_items', [])
- for d in self.cur_exploded_items:
+ for d in sorted(self.cur_exploded_items, key=itemgetter(0)):
ch = self.append('exploded_items', {})
for i in self.cur_exploded_items[d].keys():
ch.set(i, self.cur_exploded_items[d][i])
diff --git a/erpnext/manufacturing/doctype/production_order/test_production_order.py b/erpnext/manufacturing/doctype/production_order/test_production_order.py
index 58a49c1c23..92ab9150bd 100644
--- a/erpnext/manufacturing/doctype/production_order/test_production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/test_production_order.py
@@ -11,7 +11,7 @@ from erpnext.stock.doctype.stock_entry import test_stock_entry
from erpnext.projects.doctype.time_log.time_log import OverProductionError
class TestProductionOrder(unittest.TestCase):
- def test_planned_qty(self):
+ def check_planned_qty(self):
set_perpetual_inventory(0)
planned0 = frappe.db.get_value("Bin", {"item_code": "_Test FG Item", "warehouse": "_Test Warehouse 1 - _TC"}, "planned_qty") or 0
@@ -30,11 +30,15 @@ class TestProductionOrder(unittest.TestCase):
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Material Transfer", 4))
for d in s.get("items"):
d.s_warehouse = "Stores - _TC"
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-02"
s.insert()
s.submit()
# from wip to fg
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 4))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-03"
s.insert()
s.submit()
@@ -47,7 +51,7 @@ class TestProductionOrder(unittest.TestCase):
def test_over_production(self):
from erpnext.manufacturing.doctype.production_order.production_order import StockOverProductionError
- pro_doc = self.test_planned_qty()
+ pro_doc = self.check_planned_qty()
test_stock_entry.make_stock_entry(item_code="_Test Item",
target="_Test Warehouse - _TC", qty=100, incoming_rate=100)
@@ -55,6 +59,8 @@ class TestProductionOrder(unittest.TestCase):
target="_Test Warehouse - _TC", qty=100, incoming_rate=100)
s = frappe.get_doc(make_stock_entry(pro_doc.name, "Manufacture", 7))
+ s.fiscal_year = "_Test Fiscal Year 2013"
+ s.posting_date = "2013-01-04"
s.insert()
self.assertRaises(StockOverProductionError, s.submit)
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
index b17303d9b6..7a1fe59852 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js
@@ -24,6 +24,13 @@ cur_frm.cscript.item_code = function(doc,cdt,cdn) {
}
}
+cur_frm.cscript.raise_purchase_request = function(doc, cdt, cdn) {
+ return frappe.call({
+ method: "raise_purchase_request",
+ doc:doc
+ })
+}
+
cur_frm.cscript.download_materials_required = function(doc, cdt, cdn) {
return $c_obj(doc, 'validate_data', '', function(r, rt) {
if (!r['exc'])
diff --git a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
index a69f51457a..5c2de5bb69 100644
--- a/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
+++ b/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.json
@@ -1,180 +1,180 @@
{
- "creation": "2013-01-21 12:03:47",
- "default_print_format": "Standard",
- "docstatus": 0,
- "doctype": "DocType",
+ "creation": "2013-01-21 12:03:47",
+ "default_print_format": "Standard",
+ "docstatus": 0,
+ "doctype": "DocType",
"fields": [
{
- "description": "Select Sales Orders from which you want to create Production Orders.",
- "fieldname": "select_sales_orders",
- "fieldtype": "Section Break",
- "label": "Select Sales Orders",
+ "description": "Select Sales Orders from which you want to create Production Orders.",
+ "fieldname": "select_sales_orders",
+ "fieldtype": "Section Break",
+ "label": "Select Sales Orders",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "fg_item",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Filter based on item",
- "options": "Item",
+ "fieldname": "fg_item",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Filter based on item",
+ "options": "Item",
"permlevel": 0
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Filter based on customer",
- "options": "Customer",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Filter based on customer",
+ "options": "Customer",
"permlevel": 0
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "in_list_view": 1,
- "label": "Company",
- "options": "Company",
- "permlevel": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "permlevel": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
"permlevel": 0
- },
+ },
{
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
"permlevel": 0
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "options": "Simple",
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "options": "Simple",
"permlevel": 0
- },
+ },
{
- "description": "Pull sales orders (pending to deliver) based on the above criteria",
- "fieldname": "get_sales_orders",
- "fieldtype": "Button",
- "label": "Get Sales Orders",
- "options": "get_open_sales_orders",
+ "description": "Pull sales orders (pending to deliver) based on the above criteria",
+ "fieldname": "get_sales_orders",
+ "fieldtype": "Button",
+ "label": "Get Sales Orders",
+ "options": "get_open_sales_orders",
"permlevel": 0
- },
+ },
{
- "fieldname": "sales_orders",
- "fieldtype": "Table",
- "label": "Sales Orders",
- "options": "Production Plan Sales Order",
+ "fieldname": "sales_orders",
+ "fieldtype": "Table",
+ "label": "Sales Orders",
+ "options": "Production Plan Sales Order",
"permlevel": 0
- },
+ },
{
- "fieldname": "items_for_production",
- "fieldtype": "Section Break",
- "label": "Select Items",
+ "fieldname": "items_for_production",
+ "fieldtype": "Section Break",
+ "label": "Select Items",
"permlevel": 0
- },
+ },
{
- "fieldname": "get_items_from_so",
- "fieldtype": "Button",
- "label": "Get Items From Sales Orders",
- "options": "get_items_from_so",
+ "fieldname": "get_items_from_so",
+ "fieldtype": "Button",
+ "label": "Get Items From Sales Orders",
+ "options": "get_items_from_so",
"permlevel": 0
- },
+ },
{
- "default": "1",
- "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
- "fieldname": "use_multi_level_bom",
- "fieldtype": "Check",
- "label": "Use Multi-Level BOM",
- "permlevel": 0,
+ "default": "1",
+ "description": "If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.",
+ "fieldname": "use_multi_level_bom",
+ "fieldtype": "Check",
+ "label": "Use Multi-Level BOM",
+ "permlevel": 0,
"reqd": 0
- },
+ },
{
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "options": "Production Plan Item",
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "options": "Production Plan Item",
"permlevel": 0
- },
+ },
{
- "description": "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.",
- "fieldname": "create_production_orders",
- "fieldtype": "Section Break",
- "label": "Production Orders",
+ "description": "Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.",
+ "fieldname": "create_production_orders",
+ "fieldtype": "Section Break",
+ "label": "Production Orders",
"permlevel": 0
- },
+ },
{
- "description": "Separate production order will be created for each finished good item.",
- "fieldname": "raise_production_order",
- "fieldtype": "Button",
- "label": "Create Production Orders",
- "options": "raise_production_order",
+ "description": "Separate production order will be created for each finished good item.",
+ "fieldname": "raise_production_order",
+ "fieldtype": "Button",
+ "label": "Create Production Orders",
+ "options": "raise_production_order",
"permlevel": 0
- },
+ },
{
- "fieldname": "sb5",
- "fieldtype": "Section Break",
- "label": "Material Requirement",
+ "fieldname": "sb5",
+ "fieldtype": "Section Break",
+ "label": "Material Requirement",
"permlevel": 0
- },
+ },
{
- "fieldname": "purchase_request_for_warehouse",
- "fieldtype": "Link",
- "label": "Material Request For Warehouse",
- "options": "Warehouse",
+ "fieldname": "purchase_request_for_warehouse",
+ "fieldtype": "Link",
+ "label": "Material Request For Warehouse",
+ "options": "Warehouse",
"permlevel": 0
- },
+ },
{
- "description": "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty",
- "fieldname": "raise_purchase_request",
- "fieldtype": "Button",
- "label": "Create Material Requests",
- "options": "raise_purchase_request",
+ "description": "Items to be requested which are \"Out of Stock\" considering all warehouses based on projected qty and minimum order qty",
+ "fieldname": "raise_purchase_request",
+ "fieldtype": "Button",
+ "label": "Create Material Requests",
+ "options": "",
"permlevel": 0
- },
+ },
{
- "description": "Download a report containing all raw materials with their latest inventory status",
- "fieldname": "download_materials_required",
- "fieldtype": "Button",
- "label": "Download Materials Required",
+ "description": "Download a report containing all raw materials with their latest inventory status",
+ "fieldname": "download_materials_required",
+ "fieldtype": "Button",
+ "label": "Download Materials Required",
"permlevel": 0
}
- ],
- "icon": "icon-calendar",
- "idx": 1,
- "in_create": 1,
- "issingle": 1,
- "modified": "2014-12-24 16:36:06.267344",
- "modified_by": "Administrator",
- "module": "Manufacturing",
- "name": "Production Planning Tool",
- "owner": "jai@webnotestech.com",
+ ],
+ "icon": "icon-calendar",
+ "idx": 1,
+ "in_create": 1,
+ "issingle": 1,
+ "modified": "2015-01-11 21:53:21.253556",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Production Planning Tool",
+ "owner": "jai@webnotestech.com",
"permissions": [
{
- "create": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "submit": 0,
+ "create": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Manufacturing User",
+ "submit": 0,
"write": 1
}
- ],
+ ],
"read_only": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index c9001df10b..764837091c 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -87,6 +87,7 @@ erpnext.patches.v4_2.fix_gl_entries_for_stock_transactions
erpnext.patches.v4_2.update_requested_and_ordered_qty
erpnext.patches.v4_4.make_email_accounts
execute:frappe.delete_doc("DocType", "Contact Control")
+erpnext.patches.v4_2.discount_amount
erpnext.patches.v4_2.reset_bom_costs
erpnext.patches.v5_0.update_frozen_accounts_permission_role
erpnext.patches.v5_0.update_dn_against_doc_fields
diff --git a/erpnext/patches/v4_2/discount_amount.py b/erpnext/patches/v4_2/discount_amount.py
new file mode 100644
index 0000000000..3ce10caf89
--- /dev/null
+++ b/erpnext/patches/v4_2/discount_amount.py
@@ -0,0 +1,12 @@
+# Copyright (c) 2013, Web Notes Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.modules import scrub, get_doctype_module
+
+def execute():
+ for dt in ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice"]:
+ frappe.reload_doc(get_doctype_module(dt), "doctype", scrub(dt))
+ frappe.db.sql("""update `tab{0}` set base_discount_amount=discount_amount,
+ discount_amount=discount_amount/conversion_rate""".format(dt))
diff --git a/erpnext/public/js/transaction.js b/erpnext/public/js/transaction.js
index 107114ec64..32e3d12be1 100644
--- a/erpnext/public/js/transaction.js
+++ b/erpnext/public/js/transaction.js
@@ -696,7 +696,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
},
adjust_discount_amount_loss: function(tax) {
- var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.discount_amount) - tax.total;
+ var discount_amount_loss = this.frm.doc.grand_total - flt(this.frm.doc.base_discount_amount) - tax.total;
tax.tax_amount_after_discount_amount = flt(tax.tax_amount_after_discount_amount +
discount_amount_loss, precision("tax_amount", tax));
tax.total = flt(tax.total + discount_amount_loss, precision("total", tax));
@@ -710,8 +710,7 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
// distribute the tax amount proportionally to each item row
var actual = flt(tax.rate, precision("tax_amount", tax));
current_tax_amount = this.frm.doc.net_total ?
- ((item.base_amount / this.frm.doc.net_total) * actual) :
- 0.0;
+ ((item.base_amount / this.frm.doc.net_total) * actual) : 0.0;
} else if(tax.charge_type == "On Net Total") {
current_tax_amount = (tax_rate / 100.0) * item.base_amount;
diff --git a/erpnext/selling/doctype/opportunity/test_records.json b/erpnext/selling/doctype/opportunity/test_records.json
index dcda5d58fe..044d2304f3 100644
--- a/erpnext/selling/doctype/opportunity/test_records.json
+++ b/erpnext/selling/doctype/opportunity/test_records.json
@@ -5,6 +5,8 @@
"enquiry_from": "Lead",
"enquiry_type": "Sales",
"lead": "_T-Lead-00001",
+ "transaction_date": "2013-12-12",
+ "fiscal_year": "_Test Fiscal Year 2013",
"items": [{
"item_name": "Test Item",
"description": "Some description"
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 0f856d7d1b..7ae2cdf257 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,932 +1,942 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:08",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:08",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "QTN-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "QTN-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Quotation To",
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
+ "default": "Customer",
+ "fieldname": "quotation_to",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Quotation To",
+ "oldfieldname": "quotation_to",
+ "oldfieldtype": "Select",
+ "options": "\nLead\nCustomer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "report_hide": 0,
"reqd": 1
- },
+ },
{
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "depends_on": "eval:doc.quotation_to == \"Customer\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "in_filter": 1,
- "label": "Lead",
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.quotation_to == \"Lead\"",
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Lead",
+ "oldfieldname": "lead",
+ "oldfieldtype": "Link",
+ "options": "Lead",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "in_list_view": 0,
- "label": "Customer / Lead Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "in_list_view": 0,
+ "label": "Customer / Lead Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Address",
- "oldfieldname": "customer_address",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Address",
+ "oldfieldname": "customer_address",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 1,
+ "reqd": 0,
"search_index": 0
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Contact",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Contact",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Quotation",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Quotation",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 0,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "section_break0",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 0,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
- "search_index": 0,
+ "fieldname": "selling_price_list",
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- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
+ "allow_on_submit": 0,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "Draft\nSubmitted\nOrdered\nLost\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "order_lost_reason",
- "fieldtype": "Small Text",
- "label": "Quotation Lost Reason",
- "no_copy": 1,
- "oldfieldname": "order_lost_reason",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Small Text",
+ "label": "Quotation Lost Reason",
+ "no_copy": 1,
+ "oldfieldname": "order_lost_reason",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break4",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 0
- },
+ },
{
- "fieldname": "enq_det",
- "fieldtype": "Text",
- "hidden": 1,
- "label": "Opportunity Item",
- "no_copy": 0,
- "oldfieldname": "enq_det",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "enq_det",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "label": "Opportunity Item",
+ "no_copy": 0,
+ "oldfieldname": "enq_det",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"report_hide": 0
}
- ],
- "hide_toolbar": 0,
- "icon": "icon-shopping-cart",
- "idx": 1,
- "is_submittable": 1,
- "max_attachments": 1,
- "modified": "2015-01-06 17:17:04.598365",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Quotation",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 0,
+ "icon": "icon-shopping-cart",
+ "idx": 1,
+ "is_submittable": 1,
+ "max_attachments": 1,
+ "modified": "2015-01-12 16:57:14.706270",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "match": "",
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "match": "",
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "match": "",
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Customer"
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "match": "",
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "match": "",
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
"submit": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "match": "",
- "permlevel": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "match": "",
+ "permlevel": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
"submit": 0
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "sort_field": "modified",
- "sort_order": "DESC",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,lead,order_type",
+ "sort_field": "modified",
+ "sort_order": "DESC",
"title_field": "customer_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 6a7e00e624..9efd02a6e6 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,1117 +1,1129 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-06-18 12:39:59",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-06-18 12:39:59",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "label": "Customer",
- "options": "icon-user",
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "label": "Customer",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "in_filter": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "search_index": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "in_filter": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "search_index": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SO-",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SO-",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "in_list_view": 0,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "in_list_view": 0,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Name",
- "permlevel": 0,
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "default": "Sales",
- "fieldname": "order_type",
- "fieldtype": "Select",
- "in_list_view": 0,
- "label": "Order Type",
- "oldfieldname": "order_type",
- "oldfieldtype": "Select",
- "options": "\nSales\nMaintenance\nShopping Cart",
- "permlevel": 0,
- "print_hide": 1,
+ "default": "Sales",
+ "fieldname": "order_type",
+ "fieldtype": "Select",
+ "in_list_view": 0,
+ "label": "Order Type",
+ "oldfieldname": "order_type",
+ "oldfieldtype": "Select",
+ "options": "\nSales\nMaintenance\nShopping Cart",
+ "permlevel": 0,
+ "print_hide": 1,
"reqd": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 1,
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Sales Order",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Sales Order",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies.",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies.",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "transaction_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "transaction_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "transaction_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "depends_on": "eval:doc.order_type == 'Sales'",
- "fieldname": "delivery_date",
- "fieldtype": "Date",
- "hidden": 0,
- "in_filter": 1,
- "label": "Delivery Date",
- "oldfieldname": "delivery_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 0,
- "search_index": 1,
+ "depends_on": "eval:doc.order_type == 'Sales'",
+ "fieldname": "delivery_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "in_filter": 1,
+ "label": "Delivery Date",
+ "oldfieldname": "delivery_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 0,
+ "search_index": 1,
"width": "160px"
- },
+ },
{
- "description": "Customer's Purchase Order Number",
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "PO No",
- "no_copy": 0,
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "description": "Customer's Purchase Order Number",
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "PO No",
+ "no_copy": 0,
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "depends_on": "eval:doc.po_no",
- "description": "Customer's Purchase Order Date",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "PO Date",
- "oldfieldname": "po_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "reqd": 0,
+ "depends_on": "eval:doc.po_no",
+ "description": "Customer's Purchase Order Date",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "PO Date",
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "reqd": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "hidden": 1,
- "in_filter": 1,
- "label": "Shipping Address Name",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "hidden": 1,
+ "in_filter": 1,
+ "label": "Shipping Address Name",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "in_filter": 0,
- "label": "Shipping Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "in_filter": 0,
+ "label": "Shipping Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "sec_break45",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "sec_break45",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
"width": "100px"
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
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+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "letter_head",
- "fieldtype": "Link",
- "label": "Letter Head",
- "oldfieldname": "letter_head",
- "oldfieldtype": "Select",
- "options": "Letter Head",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "letter_head",
+ "fieldtype": "Link",
+ "label": "Letter Head",
+ "oldfieldname": "letter_head",
+ "oldfieldtype": "Select",
+ "options": "Letter Head",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
- "no_copy": 1,
- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
"report_hide": 1
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "reqd": 1,
- "search_index": 1,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "section_break_78",
- "fieldtype": "Section Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break_78",
+ "fieldtype": "Section Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "default": "Draft",
- "fieldname": "status",
- "fieldtype": "Select",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "Status",
- "no_copy": 1,
- "oldfieldname": "status",
- "oldfieldtype": "Select",
- "options": "\nDraft\nSubmitted\nStopped\nCancelled",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "reqd": 1,
- "search_index": 1,
+ "default": "Draft",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "Status",
+ "no_copy": 1,
+ "oldfieldname": "status",
+ "oldfieldtype": "Select",
+ "options": "\nDraft\nSubmitted\nStopped\nCancelled",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "delivery_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Delivery Status",
- "no_copy": 1,
- "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
- "permlevel": 0,
+ "fieldname": "delivery_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Delivery Status",
+ "no_copy": 1,
+ "options": "Not Delivered\nFully Delivered\nPartly Delivered\nClosed\nNot Applicable",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials delivered against this Sales Order",
- "fieldname": "per_delivered",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Delivered",
- "no_copy": 1,
- "oldfieldname": "per_delivered",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials delivered against this Sales Order",
+ "fieldname": "per_delivered",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Delivered",
+ "no_copy": 1,
+ "oldfieldname": "per_delivered",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "column_break_81",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_81",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "depends_on": "eval:!doc.__islocal",
- "description": "% of materials billed against this Sales Order",
- "fieldname": "per_billed",
- "fieldtype": "Percent",
- "in_filter": 1,
- "in_list_view": 1,
- "label": "% Amount Billed",
- "no_copy": 1,
- "oldfieldname": "per_billed",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "depends_on": "eval:!doc.__islocal",
+ "description": "% of materials billed against this Sales Order",
+ "fieldname": "per_billed",
+ "fieldtype": "Percent",
+ "in_filter": 1,
+ "in_list_view": 1,
+ "label": "% Amount Billed",
+ "no_copy": 1,
+ "oldfieldname": "per_billed",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "billing_status",
- "fieldtype": "Select",
- "hidden": 1,
- "label": "Billing Status",
- "no_copy": 1,
- "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
- "permlevel": 0,
+ "fieldname": "billing_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Billing Status",
+ "no_copy": 1,
+ "options": "Not Billed\nFully Billed\nPartly Billed\nClosed",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Sales Partner",
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "search_index": 1,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Sales Partner",
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate",
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate",
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "recurring_order",
- "fieldtype": "Section Break",
- "label": "Recurring Order",
- "options": "icon-time",
+ "fieldname": "recurring_order",
+ "fieldtype": "Section Break",
+ "label": "Recurring Order",
+ "options": "icon-time",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break82",
- "fieldtype": "Column Break",
- "label": "Column Break",
+ "fieldname": "column_break82",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring order, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "\nMonthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Start date of current order's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Start date of current order's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "End date of current order's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "End date of current order's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
"permlevel": 0
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto order will be generated e.g. 05, 28 etc ",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring order will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring order will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break83",
- "fieldtype": "Column Break",
- "label": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break83",
+ "fieldtype": "Column Break",
+ "label": "Column Break",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "ignore_user_permissions": 0,
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, order will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "ignore_user_permissions": 0,
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "issingle": 0,
- "modified": "2015-01-06 17:28:44.639230",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Sales Order",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "issingle": 0,
+ "modified": "2015-01-12 15:16:51.611467",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Accounts User"
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
"role": "Customer"
- },
+ },
{
- "apply_user_permissions": 1,
- "permlevel": 0,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "permlevel": 0,
+ "read": 1,
+ "report": 1,
"role": "Material User"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Sales Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Sales Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "sort_field": "modified",
- "sort_order": "DESC",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "sort_field": "modified",
+ "sort_order": "DESC",
"title_field": "customer_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index 4d76158b63..8545b20654 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -358,17 +358,22 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
var distributed_amount = 0.0;
if (this.frm.doc.discount_amount) {
+ this.frm.set_value("base_discount_amount",
+ flt(this.frm.doc.discount_amount * this.frm.doc.conversion_rate, precision("base_discount_amount")))
+
var grand_total_for_discount_amount = this.get_grand_total_for_discount_amount();
// calculate item amount after Discount Amount
if (grand_total_for_discount_amount) {
$.each(this.frm.item_doclist, function(i, item) {
- distributed_amount = flt(me.frm.doc.discount_amount) * item.base_amount / grand_total_for_discount_amount;
+ distributed_amount = flt(me.frm.doc.base_discount_amount) * item.base_amount / grand_total_for_discount_amount;
item.base_amount = flt(item.base_amount - distributed_amount, precision("base_amount", item));
});
this.discount_amount_applied = true;
this._calculate_taxes_and_totals();
}
+ } else {
+ this.frm.set_value("base_discount_amount", 0);
}
},
@@ -504,12 +509,12 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
}
});
};
- setup_field_label_map(["net_total", "other_charges_total", "grand_total",
+ setup_field_label_map(["net_total", "other_charges_total", "base_discount_amount", "grand_total",
"rounded_total", "in_words",
"outstanding_amount", "total_advance", "paid_amount", "write_off_amount"],
company_currency);
- setup_field_label_map(["net_total_export", "other_charges_total_export", "grand_total_export",
+ setup_field_label_map(["net_total_export", "other_charges_total_export", "discount_amount", "grand_total_export",
"rounded_total_export", "in_words_export"], this.frm.doc.currency);
cur_frm.set_df_property("conversion_rate", "description", "1 " + this.frm.doc.currency
@@ -522,7 +527,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
// toggle fields
this.frm.toggle_display(["conversion_rate", "net_total", "other_charges_total",
- "grand_total", "rounded_total", "in_words"],
+ "grand_total", "rounded_total", "in_words", "base_discount_amount"],
this.frm.doc.currency != company_currency);
this.frm.toggle_display(["plc_conversion_rate", "price_list_currency"],
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index bfa3e39d82..105d885b1a 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -1,1104 +1,1114 @@
{
- "autoname": "naming_series:",
- "creation": "2013-05-24 19:29:09",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Transaction",
+ "autoname": "naming_series:",
+ "creation": "2013-05-24 19:29:09",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Transaction",
"fields": [
{
- "fieldname": "delivery_to_section",
- "fieldtype": "Section Break",
- "label": "Delivery To",
- "options": "icon-user",
+ "fieldname": "delivery_to_section",
+ "fieldtype": "Section Break",
+ "label": "Delivery To",
+ "options": "icon-user",
"permlevel": 0
- },
+ },
{
- "fieldname": "column_break0",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_width": "50%",
- "read_only": 0,
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_width": "50%",
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "DN-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "DN-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "customer",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Customer",
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Customer",
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 0,
- "label": "Customer Name",
- "permlevel": 0,
+ "depends_on": "customer",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 0,
+ "label": "Customer Name",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "depends_on": "customer",
- "fieldname": "customer_address",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Billing Address Name",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "customer",
+ "fieldname": "customer_address",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Billing Address Name",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Billing Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Billing Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "shipping_address_name",
- "fieldtype": "Link",
- "label": "Shipping Address",
- "options": "Address",
- "permlevel": 0,
+ "fieldname": "shipping_address_name",
+ "fieldtype": "Link",
+ "label": "Shipping Address",
+ "options": "Address",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "shipping_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Shipping Address",
- "permlevel": 0,
+ "fieldname": "shipping_address",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Shipping Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Data",
- "options": "Delivery Note",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
+ "allow_on_submit": 0,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Data",
+ "options": "Delivery Note",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
"width": "150px"
- },
+ },
{
- "description": "Select the relevant company name if you have multiple companies",
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 0,
- "reqd": 1,
- "search_index": 1,
+ "description": "Select the relevant company name if you have multiple companies",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "150px"
- },
+ },
{
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 1,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_width": "100px",
- "read_only": 0,
- "reqd": 1,
- "search_index": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 1,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_width": "100px",
+ "read_only": 0,
+ "reqd": 1,
+ "search_index": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "po_no",
- "fieldtype": "Data",
- "hidden": 0,
- "label": "Customer's Purchase Order No",
- "no_copy": 0,
- "oldfieldname": "po_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
+ "fieldname": "po_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "label": "Customer's Purchase Order No",
+ "no_copy": 0,
+ "oldfieldname": "po_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "depends_on": "eval:doc.po_no",
- "fieldname": "po_date",
- "fieldtype": "Date",
- "hidden": 0,
- "label": "Customer's Purchase Order Date",
- "no_copy": 0,
- "oldfieldname": "po_date",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 1,
+ "depends_on": "eval:doc.po_no",
+ "fieldname": "po_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "label": "Customer's Purchase Order Date",
+ "no_copy": 0,
+ "oldfieldname": "po_date",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 1,
"width": "100px"
- },
+ },
{
- "fieldname": "sec_break25",
- "fieldtype": "Section Break",
- "label": "Currency and Price List",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "sec_break25",
+ "fieldtype": "Section Break",
+ "label": "Currency and Price List",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "description": "Rate at which customer's currency is converted to company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "no_copy": 0,
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Rate at which customer's currency is converted to company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "no_copy": 0,
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "col_break23",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "selling_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "oldfieldname": "price_list_name",
- "oldfieldtype": "Select",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "selling_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "oldfieldname": "price_list_name",
+ "oldfieldtype": "Select",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"reqd": 1
- },
+ },
{
- "description": "Rate at which Price list currency is converted to company's base currency",
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "description": "Rate at which Price list currency is converted to company's base currency",
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "label": "Items",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
- "permlevel": 0,
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "label": "Items",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "no_copy": 0,
- "oldfieldname": "delivery_note_details",
- "oldfieldtype": "Table",
- "options": "Delivery Note Item",
- "permlevel": 0,
- "print_hide": 0,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "no_copy": 0,
+ "oldfieldname": "delivery_note_details",
+ "oldfieldtype": "Table",
+ "options": "Delivery Note Item",
+ "permlevel": 0,
+ "print_hide": 0,
+ "read_only": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "packing_list",
- "fieldtype": "Section Break",
- "label": "Packing List",
- "oldfieldtype": "Section Break",
- "options": "icon-suitcase",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packing_list",
+ "fieldtype": "Section Break",
+ "label": "Packing List",
+ "oldfieldtype": "Section Break",
+ "options": "icon-suitcase",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "packed_items",
- "fieldtype": "Table",
- "label": "Packed Items",
- "oldfieldname": "packing_details",
- "oldfieldtype": "Table",
- "options": "Packed Item",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "packed_items",
+ "fieldtype": "Table",
+ "label": "Packed Items",
+ "oldfieldname": "packing_details",
+ "oldfieldtype": "Table",
+ "options": "Packed Item",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "sales_bom_help",
- "fieldtype": "HTML",
- "label": "Sales BOM Help",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_bom_help",
+ "fieldtype": "HTML",
+ "label": "Sales BOM Help",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_31",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_31",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "no_copy": 0,
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "reqd": 0,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "no_copy": 0,
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 1,
+ "reqd": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break_33",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_33",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "net_total_export",
- "fieldtype": "Currency",
- "label": "Net Total",
- "options": "currency",
- "permlevel": 0,
+ "fieldname": "net_total_export",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "options": "currency",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes_section",
- "fieldtype": "Section Break",
- "label": "Taxes and Charges",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "label": "Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "description": "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "oldfieldname": "charge",
- "oldfieldtype": "Link",
- "options": "Sales Taxes and Charges Master",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "If you have created a standard template in Sales Taxes and Charges Master, select one and click on the button below.",
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "charge",
+ "oldfieldtype": "Link",
+ "options": "Sales Taxes and Charges Master",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_39",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_39",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "shipping_rule",
- "fieldtype": "Link",
- "label": "Shipping Rule",
- "oldfieldtype": "Button",
- "options": "Shipping Rule",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "shipping_rule",
+ "fieldtype": "Link",
+ "label": "Shipping Rule",
+ "oldfieldtype": "Button",
+ "options": "Shipping Rule",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_41",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_41",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Sales Taxes and Charges",
- "no_copy": 0,
- "oldfieldname": "other_charges",
- "oldfieldtype": "Table",
- "options": "Sales Taxes and Charges",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Sales Taxes and Charges",
+ "no_copy": 0,
+ "oldfieldname": "other_charges",
+ "oldfieldtype": "Table",
+ "options": "Sales Taxes and Charges",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_44",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_44",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "other_charges_total",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total (Company Currency)",
- "oldfieldname": "other_charges_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 1,
- "width": "150px"
- },
- {
- "fieldname": "column_break_47",
- "fieldtype": "Column Break",
- "permlevel": 0
- },
- {
- "fieldname": "other_charges_total_export",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Total",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
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- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "installation_status",
+ "fieldtype": "Select",
+ "hidden": 1,
+ "label": "Installation Status",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_89",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_89",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "description": "Required only for sample item.",
- "fieldname": "to_warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "To Warehouse",
- "no_copy": 1,
- "oldfieldname": "to_warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Required only for sample item.",
+ "fieldname": "to_warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "To Warehouse",
+ "no_copy": 1,
+ "oldfieldname": "to_warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "excise_page",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Excise Page Number",
- "oldfieldname": "excise_page",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "excise_page",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "label": "Excise Page Number",
+ "oldfieldname": "excise_page",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "instructions",
- "fieldtype": "Text",
- "label": "Instructions",
- "oldfieldname": "instructions",
- "oldfieldtype": "Text",
- "permlevel": 0,
+ "fieldname": "instructions",
+ "fieldtype": "Text",
+ "label": "Instructions",
+ "oldfieldname": "instructions",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "sales_team_section_break",
- "fieldtype": "Section Break",
- "label": "Sales Team",
- "oldfieldtype": "Section Break",
- "options": "icon-group",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_team_section_break",
+ "fieldtype": "Section Break",
+ "label": "Sales Team",
+ "oldfieldtype": "Section Break",
+ "options": "icon-group",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "sales_partner",
- "fieldtype": "Link",
- "label": "Sales Partner",
- "no_copy": 0,
- "oldfieldname": "sales_partner",
- "oldfieldtype": "Link",
- "options": "Sales Partner",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "150px",
- "read_only": 0,
+ "fieldname": "sales_partner",
+ "fieldtype": "Link",
+ "label": "Sales Partner",
+ "no_copy": 0,
+ "oldfieldname": "sales_partner",
+ "oldfieldtype": "Link",
+ "options": "Sales Partner",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "150px",
+ "read_only": 0,
"width": "150px"
- },
+ },
{
- "fieldname": "column_break7",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "50%",
- "read_only": 0,
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "50%",
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "commission_rate",
- "fieldtype": "Float",
- "label": "Commission Rate (%)",
- "no_copy": 0,
- "oldfieldname": "commission_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "print_hide": 1,
- "print_width": "100px",
- "read_only": 0,
+ "fieldname": "commission_rate",
+ "fieldtype": "Float",
+ "label": "Commission Rate (%)",
+ "no_copy": 0,
+ "oldfieldname": "commission_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_width": "100px",
+ "read_only": 0,
"width": "100px"
- },
+ },
{
- "fieldname": "total_commission",
- "fieldtype": "Currency",
- "label": "Total Commission",
- "no_copy": 0,
- "oldfieldname": "total_commission",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_commission",
+ "fieldtype": "Currency",
+ "label": "Total Commission",
+ "no_copy": 0,
+ "oldfieldname": "total_commission",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break1",
- "fieldtype": "Section Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "section_break1",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "sales_team",
- "fieldtype": "Table",
- "label": "Sales Team1",
- "oldfieldname": "sales_team",
- "oldfieldtype": "Table",
- "options": "Sales Team",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "sales_team",
+ "fieldtype": "Table",
+ "label": "Sales Team1",
+ "oldfieldname": "sales_team",
+ "oldfieldtype": "Table",
+ "options": "Sales Team",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
}
- ],
- "hide_toolbar": 0,
- "icon": "icon-truck",
- "idx": 1,
- "in_create": 0,
- "is_submittable": 1,
- "modified": "2015-01-06 17:34:32.623408",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Delivery Note",
- "owner": "Administrator",
+ ],
+ "hide_toolbar": 0,
+ "icon": "icon-truck",
+ "idx": 1,
+ "in_create": 0,
+ "is_submittable": 1,
+ "modified": "2015-01-12 16:56:39.975961",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Delivery Note",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Material User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Material User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Material Manager",
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Material Manager",
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "submit": 1,
"write": 1
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "submit": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "apply_user_permissions": 1,
- "cancel": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
"role": "Customer"
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Material Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Material Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "status,customer,customer_name, territory,grand_total",
- "sort_field": "modified",
- "sort_order": "DESC",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "status,customer,customer_name, territory,grand_total",
+ "sort_field": "modified",
+ "sort_order": "DESC",
"title_field": "customer_name"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index d77cd1d50b..8c74f0919a 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -390,7 +390,7 @@ class Item(WebsiteGenerator):
if not frappe.db.exists("Item", newdn):
frappe.throw(_("Item {0} does not exist").format(newdn))
- field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no"]
+ field_list = ["stock_uom", "is_stock_item", "has_serial_no", "has_batch_no", "is_manufactured_item"]
new_properties = [cstr(d) for d in frappe.db.get_value("Item", newdn, field_list)]
if new_properties != [cstr(self.get(fld)) for fld in field_list]:
frappe.throw(_("To merge, following properties must be same for both items")
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 32de53dd97..b82fe4b0b6 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -987,6 +987,8 @@ def make_stock_entry(**args):
"incoming_rate": args.incoming_rate,
"conversion_factor": 1.0
})
+ s.posting_date= "2013-01-01"
+ s.fiscal_year= "_Test Fiscal Year 2013"
s.insert()
s.submit()
return s
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 530ab9af80..9c85277a32 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -153,8 +153,8 @@ class StockReconciliation(StockController):
if row.valuation_rate in ("", None):
row.valuation_rate = previous_sle.get("valuation_rate")
- # if row.qty and not row.valuation_rate:
- # frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
+ if row.qty and not row.valuation_rate:
+ frappe.throw(_("Valuation Rate required for Item {0}").format(row.item_code))
self.insert_entries(row)
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index c834007b99..9d0f3b86a4 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _, throw
-from frappe.utils import flt, cint, add_days
+from frappe.utils import flt, cint, add_days, cstr
import json
from erpnext.accounts.doctype.pricing_rule.pricing_rule import get_pricing_rule_for_item
from erpnext.setup.utils import get_exchange_rate
@@ -147,7 +147,7 @@ def get_basic_details(args, item):
out = frappe._dict({
"item_code": item.name,
"item_name": item.item_name,
- "description": item.description_html or item.description,
+ "description": cstr(item.description_html).strip() or cstr(item.description).strip(),
"warehouse": user_default_warehouse or args.warehouse or item.default_warehouse,
"income_account": get_default_income_account(args, item),
"expense_account": get_default_expense_account(args, item),
diff --git a/erpnext/utilities/repost_stock.py b/erpnext/utilities/repost_stock.py
index 5f1864703f..df7d82bb2b 100644
--- a/erpnext/utilities/repost_stock.py
+++ b/erpnext/utilities/repost_stock.py
@@ -242,7 +242,7 @@ def repost_all_stock_vouchers():
doc.validate()
doc.update_stock_ledger()
- doc.make_gl_entries(repost_future_gle=False, allow_negative_stock=True)
+ doc.make_gl_entries(repost_future_gle=False)
frappe.db.commit()
except Exception, e:
print frappe.get_traceback()