Version 6.x.x Source

Table Name: tabDelivery Note

Fields

Sr Fieldname Type Label Options
1 delivery_to_section Section Break Delivery To 
icon-user
2 column_break0 Column Break
3 title Data Title
4 naming_series Select Series 
DN-
DN-RET-
5 customer Link Customer Customer
6 customer_name Data Customer Name
7 customer_address Link Billing Address Name Address
8 address_display Small Text Billing Address
9 shipping_address_name Link Shipping Address Address
10 shipping_address Small Text Shipping Address
11 contact_display Small Text Contact
12 contact_mobile Small Text Mobile No
13 contact_email Small Text Contact Email
14 column_break1 Column Break
15 amended_from Link Amended From Delivery Note
16 company Link Company Company
17 posting_date Date Date
18 po_no Data Customer's Purchase Order No
19 po_date Date Customer's Purchase Order Date
20 is_return Check Is Return
21 return_against Link Return Against Delivery Note Delivery Note
22 currency_and_price_list Section Break Currency and Price List 
icon-tag
23 currency Link Currency Currency
24 conversion_rate Float Exchange Rate

Rate at which customer's currency is converted to company's base currency
25 col_break23 Column Break
26 selling_price_list Link Price List Price List
27 price_list_currency Link Price List Currency Currency
28 plc_conversion_rate Float Price List Exchange Rate

Rate at which Price list currency is converted to company's base currency
29 ignore_pricing_rule Check Ignore Pricing Rule
30 items_section Section Break 
icon-shopping-cart
31 items Table Items Delivery Note Item
32 packing_list Section Break Packing List 
icon-suitcase
33 packed_items Table Packed Items Packed Item
34 product_bundle_help HTML Product Bundle Help
35 section_break_31 Section Break
36 base_total Currency Total (Company Currency) 
Company:company:default_currency
37 base_net_total Currency Net Total (Company Currency) 
Company:company:default_currency
38 column_break_33 Column Break
39 total Currency Total 
currency
40 net_total Currency Net Total 
currency
41 taxes_section Section Break Taxes and Charges 
icon-money
42 taxes_and_charges Link Taxes and Charges

If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.

 Sales Taxes and Charges Template
43 column_break_39 Column Break
44 shipping_rule Link Shipping Rule Shipping Rule
45 section_break_41 Section Break
46 taxes Table Sales Taxes and Charges Sales Taxes and Charges
47 other_charges_calculation HTML Taxes and Charges Calculation
48 section_break_44 Section Break
49 base_total_taxes_and_charges Currency Total Taxes and Charges (Company Currency) 
Company:company:default_currency
50 column_break_47 Column Break
51 total_taxes_and_charges Currency Total Taxes and Charges 
currency
52 section_break_49 Section Break Additional Discount
53 apply_discount_on Select Apply Additional Discount On 
Grand Total
Net Total
54 column_break_51 Column Break
55 discount_amount Currency Additional Discount Amount 
currency
56 base_discount_amount Currency Additional Discount Amount (Company Currency) 
Company:company:default_currency
57 totals Section Break 
icon-money
58 base_grand_total Currency Grand Total (Company Currency) 
Company:company:default_currency
59 base_rounded_total Currency Rounded Total (Company Currency) 
Company:company:default_currency
60 base_in_words Data In Words (Company Currency)

In Words will be visible once you save the Delivery Note.
61 column_break3 Column Break
62 grand_total Currency Grand Total 
currency
63 rounded_total Currency Rounded Total 
currency
64 in_words Data In Words

In Words (Export) will be visible once you save the Delivery Note.
65 terms_section_break Section Break Terms and Conditions 
icon-legal
66 tc_name Link Terms Terms and Conditions
67 terms Text Editor Terms and Conditions Details
68 transporter_info Section Break Transporter Info 
icon-truck
69 transporter_name Data Transporter Name
70 col_break34 Column Break
71 lr_no Data Vehicle No
72 lr_date Date Vehicle Dispatch Date
73 contact_info Section Break Contact Details 
icon-bullhorn
74 territory Link Territory Territory
75 customer_group Link Customer Group Customer Group
76 col_break21 Column Break
77 contact_person Link Contact Person Contact
78 more_info Section Break More Information 
icon-file-text
79 project_name Link Project Name

Track this Delivery Note against any Project

 Project
80 campaign Link Campaign Campaign
81 source Select Source 
Existing Customer
Reference
Advertisement
Cold Calling
Exhibition
Supplier Reference
Mass Mailing
Customer's Vendor
Campaign
82 column_break5 Column Break
83 posting_time Time Posting Time

Time at which items were delivered from warehouse
84 fiscal_year Link Fiscal Year Fiscal Year
85 printing_details Section Break Printing Details
86 letter_head Link Letter Head Letter Head
87 select_print_heading Link Print Heading Print Heading
88 column_break_88 Column Break
89 print_without_amount Check Print Without Amount
90 section_break_83 Section Break Status
91 status Select Status 
Draft
Submitted
Cancelled
Closed
92 per_installed Percent % Installed

% of materials delivered against this Delivery Note
93 installation_status Select Installation Status
94 column_break_89 Column Break
95 to_warehouse Link To Warehouse

Required only for sample item.

 Warehouse
96 excise_page Data Excise Page Number
97 instructions Text Instructions
98 sales_team_section_break Section Break Commission 
icon-group
99 sales_partner Link Sales Partner Sales Partner
100 column_break7 Column Break
101 commission_rate Float Commission Rate (%)
102 total_commission Currency Total Commission 
Company:company:default_currency
103 section_break1 Section Break Sales Team
104 sales_team Table Sales Team1 Sales Team

Controller

erpnext.stock.doctype.delivery_note.delivery_note

Class DeliveryNote

Inherits from erpnext.controllers.selling_controller.SellingController

__init__ (self, arg1, arg2=None)

No docs


before_print (self)

No docs


cancel_packing_slips (self)

Cancel submitted packing slips related to this delivery note


check_credit_limit (self)

No docs


check_next_docstatus (self)

No docs


on_cancel (self)

No docs


on_submit (self)

No docs


onload (self)

No docs


set_actual_qty (self)

No docs


so_required (self)

check in manage account if sales order required or not


update_current_stock (self)

No docs


update_status (self, status)

No docs


validate (self)

No docs


validate_for_items (self)

No docs


validate_packed_qty (self)

Validate that if packed qty exists, it should be equal to qty


validate_proj_cust (self)

check for does customer belong to same project as entered..


validate_warehouse (self)

No docs


validate_with_previous_doc (self)

No docs


erpnext.stock.doctype.delivery_note.delivery_note.get_invoiced_qty_map (delivery_note)

returns a map: {dndetail: invoicedqty}


erpnext.stock.doctype.delivery_note.delivery_note.get_list_context (context=None)

No docs


Public API
/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note

erpnext.stock.doctype.delivery_note.delivery_note.make_installation_note (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip

erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice

erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.stock.doctype.delivery_note.delivery_note.make_sales_return

erpnext.stock.doctype.delivery_note.delivery_note.make_sales_return (source_name, target_doc=None)

No docs


Public API
/api/method/erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status

erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status (docname, status)

No docs


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