Table Name: tabDelivery Note
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 | base_discount_amount |
Currency | Additional Discount Amount (Company Currency) |
Company:company:default_currency |
55 | column_break_51 |
Column Break | ||
56 | additional_discount_percentage |
Float | Additional Discount Percentage | |
57 | discount_amount |
Currency | Additional Discount Amount |
currency |
58 | totals |
Section Break |
icon-money |
|
59 | base_grand_total |
Currency | Grand Total (Company Currency) |
Company:company:default_currency |
60 | base_rounded_total |
Currency | Rounded Total (Company Currency) |
Company:company:default_currency |
61 | base_in_words |
Data |
In Words (Company Currency)
In Words will be visible once you save the Delivery Note. |
|
62 | column_break3 |
Column Break | ||
63 | grand_total |
Currency | Grand Total |
currency |
64 | rounded_total |
Currency | Rounded Total |
currency |
65 | in_words |
Data |
In Words
In Words (Export) will be visible once you save the Delivery Note. |
|
66 | terms_section_break |
Section Break | Terms and Conditions |
icon-legal |
67 | tc_name |
Link | Terms | Terms and Conditions |
68 | terms |
Text Editor | Terms and Conditions Details | |
69 | transporter_info |
Section Break | Transporter Info |
icon-truck |
70 | transporter_name |
Data | Transporter Name | |
71 | col_break34 |
Column Break | ||
72 | lr_no |
Data | Vehicle No | |
73 | lr_date |
Date | Vehicle Dispatch Date | |
74 | contact_info |
Section Break | Contact Details |
icon-bullhorn |
75 | territory |
Link | Territory | Territory |
76 | customer_group |
Link | Customer Group | Customer Group |
77 | col_break21 |
Column Break | ||
78 | contact_person |
Link | Contact Person | Contact |
79 | more_info |
Section Break | More Information |
icon-file-text |
80 | project_name |
Link |
Project Name
Track this Delivery Note against any Project |
Project |
81 | campaign |
Link | Campaign | Campaign |
82 | source |
Select | Source |
Existing Customer Reference Advertisement Cold Calling Exhibition Supplier Reference Mass Mailing Customer's Vendor Campaign |
83 | column_break5 |
Column Break | ||
84 | posting_time |
Time |
Posting Time
Time at which items were delivered from warehouse |
|
85 | fiscal_year |
Link | Fiscal Year | Fiscal Year |
86 | per_billed |
Currency | % Amount Billed | |
87 | printing_details |
Section Break | Printing Details | |
88 | letter_head |
Link | Letter Head | Letter Head |
89 | select_print_heading |
Link | Print Heading | Print Heading |
90 | column_break_88 |
Column Break | ||
91 | print_without_amount |
Check | Print Without Amount | |
92 | section_break_83 |
Section Break | Status | |
93 | status |
Select | Status |
Draft To Bill Completed Cancelled Closed |
94 | per_installed |
Percent |
% Installed
% of materials delivered against this Delivery Note |
|
95 | installation_status |
Select | Installation Status | |
96 | column_break_89 |
Column Break | ||
97 | to_warehouse |
Link |
To Warehouse
Required only for sample item. |
Warehouse |
98 | excise_page |
Data | Excise Page Number | |
99 | instructions |
Text | Instructions | |
100 | sales_team_section_break |
Section Break | Commission |
icon-group |
101 | sales_partner |
Link | Sales Partner | Sales Partner |
102 | column_break7 |
Column Break | ||
103 | commission_rate |
Float | Commission Rate (%) | |
104 | total_commission |
Currency | Total Commission |
Company:company:default_currency |
105 | section_break1 |
Section Break | Sales Team | |
106 | sales_team |
Table | Sales Team1 | Sales Team |
Inherits from erpnext.controllers.selling_controller.SellingController
__init__ (self, arg1, arg2=None)
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Cancel submitted packing slips related to this delivery note
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check in manage account if sales order required or not
update_billing_status (self, update_modified=True)
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Validate that if packed qty exists, it should be equal to qty
check for does customer belong to same project as entered..
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validate_with_previous_doc (self)
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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)
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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)
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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)
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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)
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erpnext.stock.doctype.delivery_note.delivery_note.update_billed_amount_based_on_so (so_detail, update_modified=True)
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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)
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