deprecated sales and purchase return tool
diff --git a/accounts/page/accounts_home/accounts_home.js b/accounts/page/accounts_home/accounts_home.js
index f2faf93..403d7bd 100644
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -64,12 +64,6 @@
description: "Close Balance Sheet and book Profit or Loss."
},
{
- "route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
- "label": wn._("Sales and Purchase Return Tool"),
- description: wn._("Manage sales or purchase returns"),
- "doctype": "Sales and Purchase Return Tool"
- },
- {
"page":"voucher-import-tool",
"label": wn._("Voucher Import Tool"),
"description": "Import accounting entries from CSV."
diff --git a/buying/page/buying_home/buying_home.js b/buying/page/buying_home/buying_home.js
index 922e7ac..2df5f6f 100644
--- a/buying/page/buying_home/buying_home.js
+++ b/buying/page/buying_home/buying_home.js
@@ -80,12 +80,6 @@
title: wn._("Tools"),
icon: "icon-wrench",
items: [
- {
- "route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
- "label":wn._("Purchase Returns"),
- "description":wn._("Helper for managing return of goods (sales or purchase)"),
- doctype: "Sales and Purchase Return Tool"
- },
]
},
{
diff --git a/home/page/latest_updates/latest_updates.js b/home/page/latest_updates/latest_updates.js
index 84db372..183352c 100644
--- a/home/page/latest_updates/latest_updates.js
+++ b/home/page/latest_updates/latest_updates.js
@@ -1,4 +1,5 @@
erpnext.updates = [
+ ["19th March", ["Sales and Purchase Return Tool deprecated. Use Stock Entry instead."]],
["12th March", ["Updates to website module. Added more options in Style Settings and Website Settings."]],
["5th March", ["Refactored Upload Attendance Tool"]],
["4th March", ["Lead organization added in Quotation classic/spartan/modern print format"]],
diff --git a/patches/march_2013/p06_remove_sales_purchase_return_tool.py b/patches/march_2013/p06_remove_sales_purchase_return_tool.py
new file mode 100644
index 0000000..e907e4a
--- /dev/null
+++ b/patches/march_2013/p06_remove_sales_purchase_return_tool.py
@@ -0,0 +1,5 @@
+import webnotes
+
+def execute():
+ webnotes.delete_doc("DocType", "Sales and Purchase Return Item")
+ webnotes.delete_doc("DocType", "Sales and Purchase Return Tool")
\ No newline at end of file
diff --git a/patches/patch_list.py b/patches/patch_list.py
index 1120848..236ef45 100644
--- a/patches/patch_list.py
+++ b/patches/patch_list.py
@@ -213,4 +213,5 @@
"execute:webnotes.reload_doc('hr', 'search_criteria', 'monthly_attendance_details')",
"patches.march_2013.p04_pos_update_stock_check",
"patches.march_2013.p05_payment_reconciliation",
+ "patches.march_2013.p06_remove_sales_purchase_return_tool",
]
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/__init__.py b/selling/doctype/sales_and_purchase_return_item/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/selling/doctype/sales_and_purchase_return_item/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/_messages_doc.json b/selling/doctype/sales_and_purchase_return_item/locale/_messages_doc.json
deleted file mode 100644
index 5129542..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/_messages_doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-[
- "Selling",
- "Description",
- "Sales and Purchase Return Item",
- "Qty",
- "Serial No",
- "Rate",
- "Detail Name",
- "Batch No",
- "Returned Qty",
- "Item Code",
- "UOM"
-]
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/ar-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/ar-doc.json
deleted file mode 100644
index 79de9e8..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/ar-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "\u0644\u0627 \u062f\u0641\u0639\u0629",
- "Description": "\u0648\u0635\u0641",
- "Detail Name": "\u0627\u0644\u0627\u0633\u0645",
- "Item Code": "\u0627\u0644\u0628\u0646\u062f \u0627\u0644\u0631\u0645\u0632",
- "Qty": "\u0627\u0644\u0643\u0645\u064a\u0629",
- "Rate": "\u0645\u0639\u062f\u0644",
- "Returned Qty": "\u0639\u0627\u062f \u0627\u0644\u0643\u0645\u064a\u0629",
- "Sales and Purchase Return Item": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0627\u0644\u0633\u0644\u0639\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
- "Selling": "\u0628\u064a\u0639",
- "Serial No": "\u0627\u0644\u0645\u0633\u0644\u0633\u0644 \u0644\u0627",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json
deleted file mode 100644
index bfcbf4e..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/de-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "Batch No",
- "Description": "Beschreibung",
- "Detail Name": "Detail Name",
- "Item Code": "Item Code",
- "Qty": "Menge",
- "Rate": "Rate",
- "Returned Qty": "Kehrte Menge",
- "Sales and Purchase Return Item": "Sales and Purchase Zur\u00fcck Artikel",
- "Selling": "Verkauf",
- "Serial No": "Serial In",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/es-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/es-doc.json
deleted file mode 100644
index 189f5e9..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/es-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "Lote n \u00ba",
- "Description": "Descripci\u00f3n",
- "Detail Name": "Detalle Nombre",
- "Item Code": "C\u00f3digo del art\u00edculo",
- "Qty": "Cantidad",
- "Rate": "Velocidad",
- "Returned Qty": "Cantidad devuelta",
- "Sales and Purchase Return Item": "Venta y Compra de art\u00edculo de vuelta",
- "Selling": "De venta",
- "Serial No": "N\u00famero de orden",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/fr-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/fr-doc.json
deleted file mode 100644
index 5064cd7..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/fr-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "Aucun lot",
- "Description": "Description",
- "Detail Name": "Nom de d\u00e9tails",
- "Item Code": "Code de l'article",
- "Qty": "Qt\u00e9",
- "Rate": "Taux",
- "Returned Qty": "Quantit\u00e9 retourn\u00e9e",
- "Sales and Purchase Return Item": "Vente et achat du lot Retour",
- "Selling": "Vente",
- "Serial No": "N \u00b0 de s\u00e9rie",
- "UOM": "Emballage"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/hi-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/hi-doc.json
deleted file mode 100644
index 283b266..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/hi-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "\u0915\u094b\u0908 \u092c\u0948\u091a",
- "Description": "\u0935\u093f\u0935\u0930\u0923",
- "Detail Name": "\u0935\u093f\u0938\u094d\u0924\u093e\u0930 \u0938\u0947 \u0928\u093e\u092e",
- "Item Code": "\u0906\u0907\u091f\u092e \u0915\u094b\u0921",
- "Qty": "\u092e\u093e\u0924\u094d\u0930\u093e",
- "Rate": "\u0926\u0930",
- "Returned Qty": "\u0935\u093e\u092a\u0938 \u0906 \u0917\u090f \u092e\u093e\u0924\u094d\u0930\u093e",
- "Sales and Purchase Return Item": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u092e\u0926 \u0935\u093e\u092a\u0938\u0940",
- "Selling": "\u0935\u093f\u0915\u094d\u0930\u092f",
- "Serial No": "\u0928\u0939\u0940\u0902 \u0938\u0940\u0930\u093f\u092f\u0932",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json
deleted file mode 100644
index 6d5ba06..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/hr-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "Hrpa Ne",
- "Description": "Opis",
- "Detail Name": "Detalj Ime",
- "Item Code": "Stavka \u0160ifra",
- "Qty": "Kol",
- "Rate": "Stopa",
- "Returned Qty": "Vra\u0107eno Kol",
- "Sales and Purchase Return Item": "Prodaja i kupnja Povratak Stavka",
- "Selling": "Prodaja",
- "Serial No": "Serijski br",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json
deleted file mode 100644
index 8fe31be..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/nl-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "Batch nr.",
- "Description": "Beschrijving",
- "Detail Name": "Detail Naam",
- "Item Code": "Artikelcode",
- "Qty": "Aantal",
- "Rate": "Tarief",
- "Returned Qty": "Geretourneerde Aantal",
- "Sales and Purchase Return Item": "Verkoop en Inkoop Return Item",
- "Selling": "Selling",
- "Serial No": "Serienummer",
- "UOM": "Verpakking"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/pt-BR-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/pt-BR-doc.json
deleted file mode 100644
index 3cc5b34..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/pt-BR-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "N\u00ba do Lote",
- "Description": "Descri\u00e7\u00e3o",
- "Detail Name": "Nome do Detalhe",
- "Item Code": "C\u00f3digo do Item",
- "Qty": "Qtde.",
- "Rate": "Taxa",
- "Returned Qty": "Qtde. retornada",
- "Sales and Purchase Return Item": "Item de retorno de compra e venda",
- "Selling": "Vendas",
- "Serial No": "N\u00ba de S\u00e9rie",
- "UOM": "UDM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/pt-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/pt-doc.json
deleted file mode 100644
index 56340bc..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/pt-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "No lote",
- "Description": "Descri\u00e7\u00e3o",
- "Detail Name": "Nome detalhes",
- "Item Code": "C\u00f3digo do artigo",
- "Qty": "Qty",
- "Rate": "Taxa",
- "Returned Qty": "Qtde voltou",
- "Sales and Purchase Return Item": "Vendas e item retorno de compra",
- "Selling": "Vendendo",
- "Serial No": "N \u00ba de S\u00e9rie",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json
deleted file mode 100644
index e507094..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/sr-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "\u0413\u0440\u0443\u043f\u043d\u043e \u041d\u0435\u043c\u0430",
- "Description": "\u041e\u043f\u0438\u0441",
- "Detail Name": "\u0414\u0435\u0442\u0430\u0459 \u0418\u043c\u0435",
- "Item Code": "\u0428\u0438\u0444\u0440\u0430",
- "Qty": "\u041a\u043e\u043b",
- "Rate": "\u0421\u0442\u043e\u043f\u0430",
- "Returned Qty": "\u0412\u0440\u0430\u045b\u0435\u043d\u0438 \u041a\u043e\u043b",
- "Sales and Purchase Return Item": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0430\u0443\u043a\u0446\u0438\u0458\u0438",
- "Selling": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430",
- "Serial No": "\u0421\u0435\u0440\u0438\u0458\u0441\u043a\u0438 \u0431\u0440\u043e\u0458",
- "UOM": "\u0423\u041e\u041c"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json
deleted file mode 100644
index c60a081..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/ta-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "\u0ba4\u0bc6\u0bbe\u0b95\u0bc1\u0ba4\u0bbf \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
- "Description": "\u0bb5\u0bbf\u0bb3\u0b95\u0bcd\u0b95\u0bae\u0bcd",
- "Detail Name": "\u0bb5\u0bbf\u0bb0\u0bbf\u0bb5\u0bbe\u0b95 \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
- "Item Code": "\u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0baf\u0bc8 \u0b95\u0bc7\u0bbe\u0b9f\u0bcd",
- "Qty": "\u0b85\u0bb3\u0bb5\u0bc1",
- "Rate": "\u0bb5\u0bbf\u0bb2\u0bc8",
- "Returned Qty": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf \u0b85\u0bb3\u0bb5\u0bc1",
- "Sales and Purchase Return Item": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf",
- "Selling": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8",
- "Serial No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0ba4\u0bc6\u0bbe\u0b9f\u0bb0\u0bcd",
- "UOM": "\u0bae\u0bc6\u0bbe\u0bb1\u0b9f\u0bcd\u0b9f\u0bc1\u0bb5 \u0baa\u0bb2\u0bcd\u0b95\u0bb2\u0bc8\u0b95\u0bb4\u0b95\u0bae\u0bcd"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/locale/th-doc.json b/selling/doctype/sales_and_purchase_return_item/locale/th-doc.json
deleted file mode 100644
index b47f740..0000000
--- a/selling/doctype/sales_and_purchase_return_item/locale/th-doc.json
+++ /dev/null
@@ -1,13 +0,0 @@
-{
- "Batch No": "\u0e0a\u0e38\u0e14\u0e44\u0e21\u0e48\u0e21\u0e35",
- "Description": "\u0e25\u0e31\u0e01\u0e29\u0e13\u0e30",
- "Detail Name": "\u0e0a\u0e37\u0e48\u0e2d\u0e23\u0e32\u0e22\u0e25\u0e30\u0e40\u0e2d\u0e35\u0e22\u0e14",
- "Item Code": "\u0e23\u0e2b\u0e31\u0e2a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
- "Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19",
- "Rate": "\u0e2d\u0e31\u0e15\u0e23\u0e32",
- "Returned Qty": "\u0e08\u0e33\u0e19\u0e27\u0e19\u0e01\u0e25\u0e31\u0e1a",
- "Sales and Purchase Return Item": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e01\u0e25\u0e31\u0e1a",
- "Selling": "\u0e02\u0e32\u0e22",
- "Serial No": "\u0e2d\u0e19\u0e38\u0e01\u0e23\u0e21\u0e44\u0e21\u0e48\u0e21\u0e35",
- "UOM": "UOM"
-}
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.py b/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.py
deleted file mode 100644
index 7f48feb..0000000
--- a/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.py
+++ /dev/null
@@ -1,22 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-
-from __future__ import unicode_literals
-import webnotes
-
-class DocType:
- def __init__(self, d, dl):
- self.doc, self.doclist = d, dl
\ No newline at end of file
diff --git a/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.txt b/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.txt
deleted file mode 100644
index 4f844b3..0000000
--- a/selling/doctype/sales_and_purchase_return_item/sales_and_purchase_return_item.txt
+++ /dev/null
@@ -1,110 +0,0 @@
-[
- {
- "creation": "2013-02-22 01:27:52",
- "docstatus": 0,
- "modified": "2013-03-07 07:03:30",
- "modified_by": "Administrator",
- "owner": "wasim@webnotestech.com"
- },
- {
- "doctype": "DocType",
- "istable": 1,
- "module": "Selling",
- "name": "__common__"
- },
- {
- "doctype": "DocField",
- "name": "__common__",
- "parent": "Sales and Purchase Return Item",
- "parentfield": "fields",
- "parenttype": "DocType",
- "permlevel": 0
- },
- {
- "doctype": "DocType",
- "name": "Sales and Purchase Return Item"
- },
- {
- "doctype": "DocField",
- "fieldname": "item_code",
- "fieldtype": "Link",
- "label": "Item Code",
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "read_only": 1,
- "reqd": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "description",
- "fieldtype": "Data",
- "label": "Description",
- "oldfieldname": "description",
- "oldfieldtype": "Data",
- "print_width": "300px",
- "read_only": 1,
- "width": "300px"
- },
- {
- "doctype": "DocField",
- "fieldname": "uom",
- "fieldtype": "Link",
- "label": "UOM",
- "oldfieldname": "uom",
- "oldfieldtype": "Link",
- "options": "UOM",
- "read_only": 1,
- "search_index": 0
- },
- {
- "doctype": "DocField",
- "fieldname": "rate",
- "fieldtype": "Currency",
- "label": "Rate",
- "oldfieldname": "rate",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "qty",
- "fieldtype": "Data",
- "label": "Qty",
- "oldfieldname": "qty",
- "oldfieldtype": "Data",
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "returned_qty",
- "fieldtype": "Data",
- "label": "Returned Qty",
- "oldfieldname": "returned_qty",
- "oldfieldtype": "Data",
- "reqd": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "serial_no",
- "fieldtype": "Small Text",
- "label": "Serial No"
- },
- {
- "doctype": "DocField",
- "fieldname": "batch_no",
- "fieldtype": "Data",
- "label": "Batch No"
- },
- {
- "doctype": "DocField",
- "fieldname": "detail_name",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Detail Name",
- "oldfieldname": "detail_name",
- "oldfieldtype": "Data",
- "read_only": 1
- }
-]
\ No newline at end of file
diff --git a/selling/page/selling_home/selling_home.js b/selling/page/selling_home/selling_home.js
index 7af9b71..994bb4a 100644
--- a/selling/page/selling_home/selling_home.js
+++ b/selling/page/selling_home/selling_home.js
@@ -121,12 +121,6 @@
icon: "icon-wrench",
items: [
{
- "route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
- "label":wn._("Sales Returns"),
- "description":wn._("Helper for managing return of goods (sales or purchase)"),
- doctype: "Sales and Purchase Return Tool"
- },
- {
"route":"Form/SMS Center/SMS Center",
"label":wn._("SMS Center"),
"description":wn._("Send mass SMS to your contacts"),
diff --git a/stock/doctype/sales_and_purchase_return_tool/__init__.py b/stock/doctype/sales_and_purchase_return_tool/__init__.py
deleted file mode 100644
index baffc48..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/__init__.py
+++ /dev/null
@@ -1 +0,0 @@
-from __future__ import unicode_literals
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json
deleted file mode 100644
index 979f20f..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/_messages_doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-[
- "Make Credit Note",
- "Make Excise Invoice",
- "Sales Return",
- "Get Items",
- "Delivery Note No",
- "Company",
- "Customer/Supplier",
- "Sales and Purchase Return Tool",
- "Make Debit Note",
- "Cust/Supp Address",
- "Sales Invoice No",
- "Make Stock Entry",
- "Purchase Receipt No",
- "Purchase Return",
- "Sales and Purchase Return Items",
- "Return Date",
- "Cust/Supp Name",
- "Return Type",
- "Stock"
-]
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/ar-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/ar-doc.json
deleted file mode 100644
index d11ece6..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/ar-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "\u0634\u0631\u0643\u0629",
- "Cust/Supp Address": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0644\u0639\u0646\u0648\u0627\u0646",
- "Cust/Supp Name": "\u0627\u0644\u0632\u0628\u0648\u0646 / \u0627\u0644\u0645\u0644\u062d\u0642 \u0627\u0633\u0645",
- "Customer/Supplier": "\u0627\u0644\u0639\u0645\u064a\u0644 / \u0645\u0632\u0648\u062f",
- "Delivery Note No": "\u0645\u0644\u0627\u062d\u0638\u0629 \u0644\u0627 \u062a\u0633\u0644\u064a\u0645",
- "Get Items": "\u0627\u0644\u062d\u0635\u0648\u0644 \u0639\u0644\u0649 \u0627\u0644\u0639\u0646\u0627\u0635\u0631",
- "Make Credit Note": "\u062c\u0639\u0644 \u0627\u0644\u0627\u0626\u062a\u0645\u0627\u0646\u064a",
- "Make Debit Note": "\u0645\u0644\u0627\u062d\u0638\u0629 \u062c\u0639\u0644 \u0627\u0644\u062e\u0635\u0645",
- "Make Excise Invoice": "\u062c\u0639\u0644 \u0627\u0644\u0641\u0627\u062a\u0648\u0631\u0629 \u0627\u0644\u0645\u0643\u0648\u0633",
- "Make Stock Entry": "\u062c\u0639\u0644 \u0627\u0644\u062f\u062e\u0648\u0644 \u0644\u0644\u0633\u0647\u0645",
- "Purchase Receipt No": "\u0644\u0627 \u0634\u0631\u0627\u0621 \u0627\u0633\u062a\u0644\u0627\u0645",
- "Purchase Return": "\u0634\u0631\u0627\u0621 \u0627\u0644\u0639\u0648\u062f\u0629",
- "Return Date": "\u0627\u0644\u0639\u0648\u062f\u0629 \u062a\u0627\u0631\u064a\u062e",
- "Return Type": "\u0627\u0644\u0639\u0648\u062f\u0629 \u0646\u0648\u0639",
- "Sales Invoice No": "\u0641\u0627\u062a\u0648\u0631\u0629 \u0645\u0628\u064a\u0639\u0627\u062a \u0644\u0627",
- "Sales Return": "\u0645\u0628\u064a\u0639\u0627\u062a \u0627\u0644\u0639\u0648\u062f\u0629",
- "Sales and Purchase Return Items": "\u0645\u0627\u062f\u0629 \u0639\u0627\u0626\u062f \u0627\u0644\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0627\u0644\u0645\u0634\u062a\u0631\u064a\u0627\u062a",
- "Sales and Purchase Return Tool": "\u0645\u0628\u064a\u0639\u0627\u062a \u0648\u0634\u0631\u0627\u0621 \u0623\u062f\u0627\u0629 \u0627\u0644\u0639\u0648\u062f\u0629",
- "Stock": "\u0627\u0644\u0623\u0648\u0631\u0627\u0642 \u0627\u0644\u0645\u0627\u0644\u064a\u0629"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json
deleted file mode 100644
index 9bd8c9a..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/de-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Firma",
- "Cust/Supp Address": "Cust / Supp Adresse",
- "Cust/Supp Name": "Cust / Supp Namen",
- "Customer/Supplier": "Kunde / Lieferant",
- "Delivery Note No": "Lieferschein Nein",
- "Get Items": "Holen Artikel",
- "Make Credit Note": "Machen Gutschrift",
- "Make Debit Note": "Machen Lastschrift",
- "Make Excise Invoice": "Machen Excise Rechnung",
- "Make Stock Entry": "Machen Eintrag Stock",
- "Purchase Receipt No": "Kaufbeleg",
- "Purchase Return": "Kauf zur\u00fcckgeben",
- "Return Date": "Zur\u00fcck Datum",
- "Return Type": "R\u00fcckgabetyp",
- "Sales Invoice No": "Sales Invoice In",
- "Sales Return": "Umsatzrendite",
- "Sales and Purchase Return Items": "Verkauf und Kauf zur\u00fccksenden Artikel",
- "Sales and Purchase Return Tool": "Sales and Purchase Return-Tool",
- "Stock": "Lager"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/es-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/es-doc.json
deleted file mode 100644
index ac44049..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/es-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Empresa",
- "Cust/Supp Address": "Cust / Supp Direcci\u00f3n",
- "Cust/Supp Name": "Cust / Supp Nombre",
- "Customer/Supplier": "Cliente / Proveedor",
- "Delivery Note No": "Entrega Nota No",
- "Get Items": "Obtener elementos",
- "Make Credit Note": "Hacer Nota de Cr\u00e9dito",
- "Make Debit Note": "Hacer Nota de D\u00e9bito",
- "Make Excise Invoice": "Hacer Factura Impuestos Especiales",
- "Make Stock Entry": "Hacer de la entrada",
- "Purchase Receipt No": "No recibo de compra",
- "Purchase Return": "Comprar Volver",
- "Return Date": "Fecha de regreso",
- "Return Type": "Devuelto",
- "Sales Invoice No": "Ventas factura n \u00ba",
- "Sales Return": "Ventas Retorno",
- "Sales and Purchase Return Items": "Ventas y comprar art\u00edculos de Retorno",
- "Sales and Purchase Return Tool": "Herramienta de ventas y devoluci\u00f3n de compra",
- "Stock": "Valores"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/fr-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/fr-doc.json
deleted file mode 100644
index c3fc153..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/fr-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Entreprise",
- "Cust/Supp Address": "Cust / Supp Adresse",
- "Cust/Supp Name": "Cust / Supp Nom",
- "Customer/Supplier": "Client / Fournisseur",
- "Delivery Note No": "Remarque Aucune livraison",
- "Get Items": "Obtenir les \u00e9l\u00e9ments",
- "Make Credit Note": "Assurez note de cr\u00e9dit",
- "Make Debit Note": "Assurez note de d\u00e9bit",
- "Make Excise Invoice": "Assurez facture d'accise",
- "Make Stock Entry": "Assurez Entr\u00e9e Stock",
- "Purchase Receipt No": "Achetez un accus\u00e9 de r\u00e9ception",
- "Purchase Return": "Achat de retour",
- "Return Date": "Date de retour",
- "Return Type": "Retour Type",
- "Sales Invoice No": "Aucune facture de vente",
- "Sales Return": "Ventes de retour",
- "Sales and Purchase Return Items": "Ventes et articles de retour d'achat",
- "Sales and Purchase Return Tool": "Outil de vente et de retour d'achat",
- "Stock": "Stock"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/hi-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/hi-doc.json
deleted file mode 100644
index b407775..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/hi-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "\u0915\u0902\u092a\u0928\u0940",
- "Cust/Supp Address": "Cust / Supp \u092a\u0924\u093e",
- "Cust/Supp Name": "Cust / Supp \u0928\u093e\u092e",
- "Customer/Supplier": "\u0917\u094d\u0930\u093e\u0939\u0915 / \u0906\u092a\u0942\u0930\u094d\u0924\u093f\u0915\u0930\u094d\u0924\u093e",
- "Delivery Note No": "\u0921\u093f\u0932\u093f\u0935\u0930\u0940 \u0928\u094b\u091f",
- "Get Items": "\u0906\u0907\u091f\u092e \u092a\u093e\u0928\u0947 \u0915\u0947 \u0932\u093f\u090f",
- "Make Credit Note": "\u0915\u094d\u0930\u0947\u0921\u093f\u091f \u0928\u094b\u091f",
- "Make Debit Note": "\u0921\u0947\u092c\u093f\u091f \u0928\u094b\u091f",
- "Make Excise Invoice": "\u0909\u0924\u094d\u092a\u093e\u0926 \u0936\u0941\u0932\u094d\u0915 \u091a\u093e\u0932\u093e\u0928",
- "Make Stock Entry": "\u0938\u094d\u091f\u0949\u0915 \u090f\u0902\u091f\u094d\u0930\u0940",
- "Purchase Receipt No": "\u0930\u0938\u0940\u0926 \u0916\u0930\u0940\u0926 \u0928\u0939\u0940\u0902",
- "Purchase Return": "\u0915\u094d\u0930\u092f \u0935\u093e\u092a\u0938\u0940",
- "Return Date": "\u0924\u093f\u0925\u093f \u0932\u094c\u091f\u0947\u0902",
- "Return Type": "\u092a\u094d\u0930\u0915\u093e\u0930 \u0932\u094c\u091f\u0947\u0902",
- "Sales Invoice No": "\u092c\u093f\u0915\u094d\u0930\u0940 \u091a\u093e\u0932\u093e\u0928 \u0928\u0939\u0940\u0902",
- "Sales Return": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0932\u094c\u091f\u0947\u0902",
- "Sales and Purchase Return Items": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u0906\u0907\u091f\u092e",
- "Sales and Purchase Return Tool": "\u092c\u093f\u0915\u094d\u0930\u0940 \u0914\u0930 \u0916\u0930\u0940\u0926 \u0915\u0947 \u0930\u093f\u091f\u0930\u094d\u0928 \u091f\u0942\u0932",
- "Stock": "\u0938\u094d\u091f\u0949\u0915"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json
deleted file mode 100644
index aa579a9..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/hr-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Dru\u0161tvo",
- "Cust/Supp Address": "Cust / Supp Adresa",
- "Cust/Supp Name": "Cust / Supp Ime",
- "Customer/Supplier": "Kupac / Dobavlja\u010d",
- "Delivery Note No": "Dostava Napomena Ne",
- "Get Items": "Nabavite artikle",
- "Make Credit Note": "Napravite Credit Note",
- "Make Debit Note": "Napravite tere\u0107enju",
- "Make Excise Invoice": "Napravite tro\u0161arinama fakture",
- "Make Stock Entry": "Napravite Stock Entry",
- "Purchase Receipt No": "Ra\u010dun kupnje Ne",
- "Purchase Return": "Kupnja Povratak",
- "Return Date": "Povratak Datum",
- "Return Type": "Povratak Vid",
- "Sales Invoice No": "Prodaja Ra\u010dun br",
- "Sales Return": "Prodaje Povratak",
- "Sales and Purchase Return Items": "Prodaja i kupnja Povratak Stavke",
- "Sales and Purchase Return Tool": "Prodaja i kupnja Povratak Tool",
- "Stock": "Zaliha"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json
deleted file mode 100644
index fd586c1..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/nl-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Vennootschap",
- "Cust/Supp Address": "Cust / Supp Adres",
- "Cust/Supp Name": "Cust / Supp Naam",
- "Customer/Supplier": "Klant / leverancier",
- "Delivery Note No": "Levering aantekening",
- "Get Items": "Get Items",
- "Make Credit Note": "Maak Creditnota",
- "Make Debit Note": "Maak debetnota",
- "Make Excise Invoice": "Maak Accijnzen Factuur",
- "Make Stock Entry": "Maak Stock Entry",
- "Purchase Receipt No": "Aankoopbewijs Geen",
- "Purchase Return": "Aankoop Return",
- "Return Date": "Keer terug Datum",
- "Return Type": "Terug Type",
- "Sales Invoice No": "Verkoop Factuur nr.",
- "Sales Return": "Verkoop Terug",
- "Sales and Purchase Return Items": "Verkoop en Inkoop Return Items",
- "Sales and Purchase Return Tool": "Verkoop en Inkoop Return Tool",
- "Stock": "Voorraad"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/pt-BR-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/pt-BR-doc.json
deleted file mode 100644
index f218bfa..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/pt-BR-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Empresa",
- "Cust/Supp Address": "Endere\u00e7o do Cliente/Fornecedor",
- "Cust/Supp Name": "Nome do Cliente/Fornecedor",
- "Customer/Supplier": "Cliente / Fornecedor",
- "Delivery Note No": "N\u00ba da Guia de Remessa",
- "Get Items": "Obter itens",
- "Make Credit Note": "Fazer Nota de Cr\u00e9dito",
- "Make Debit Note": "Fazer Nota de D\u00e9bito",
- "Make Excise Invoice": "Fazer fatura de imposto",
- "Make Stock Entry": "Fazer lan\u00e7amento de estoque",
- "Purchase Receipt No": "N\u00ba do Recibo de Compra",
- "Purchase Return": "Devolu\u00e7\u00e3o de Compra",
- "Return Date": "Data de retorno",
- "Return Type": "Tipo de retorno",
- "Sales Invoice No": "N\u00ba da Nota Fiscal de Venda",
- "Sales Return": "Retorno de Vendas",
- "Sales and Purchase Return Items": "Itens de retorno de compra e venda",
- "Sales and Purchase Return Tool": "Ferramenta de retorno de compra e venda",
- "Stock": "Estoque"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/pt-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/pt-doc.json
deleted file mode 100644
index ce3685e..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/pt-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "Companhia",
- "Cust/Supp Address": "Cust / Supp Endere\u00e7o",
- "Cust/Supp Name": "Cust / Supp Nome",
- "Customer/Supplier": "Cliente / Fornecedor",
- "Delivery Note No": "Nota de Entrega N\u00e3o",
- "Get Items": "Obter itens",
- "Make Credit Note": "Fa\u00e7a Nota de Cr\u00e9dito",
- "Make Debit Note": "Fa\u00e7a Nota de D\u00e9bito",
- "Make Excise Invoice": "Fa\u00e7a fatura Excise",
- "Make Stock Entry": "Fa\u00e7a entrada de material",
- "Purchase Receipt No": "Compra recibo N\u00e3o",
- "Purchase Return": "Voltar comprar",
- "Return Date": "Data de regresso",
- "Return Type": "Tipo de retorno",
- "Sales Invoice No": "Vendas factura n",
- "Sales Return": "Vendas Retorno",
- "Sales and Purchase Return Items": "Vendas e itens de retorno de Compra",
- "Sales and Purchase Return Tool": "Ferramenta de vendas e retorno de compra",
- "Stock": "Estoque"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json
deleted file mode 100644
index 4903a9f..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/sr-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "\u041a\u043e\u043c\u043f\u0430\u043d\u0438\u0458\u0430",
- "Cust/Supp Address": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0410\u0434\u0440\u0435\u0441\u0430",
- "Cust/Supp Name": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0430 / \u0421\u0443\u043f\u043f \u0418\u043c\u0435",
- "Customer/Supplier": "\u041a\u043e\u0440\u0438\u0441\u043d\u0438\u0447\u043a\u0438 / \u0414\u043e\u0431\u0430\u0432\u0459\u0430\u0447",
- "Delivery Note No": "\u0418\u0441\u043f\u043e\u0440\u0443\u043a\u0430 \u041d\u0430\u043f\u043e\u043c\u0435\u043d\u0430 \u041d\u0435",
- "Get Items": "\u0413\u0435\u0442 \u0441\u0442\u0430\u0432\u043a\u0435",
- "Make Credit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u041d\u043e\u0442\u0435 \u0426\u0440\u0435\u0434\u0438\u0442",
- "Make Debit Note": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0437\u0430\u0434\u0443\u0436\u0435\u045a\u0443",
- "Make Excise Invoice": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0430\u043a\u0446\u0438\u0437\u0430\u043c\u0430 \u0444\u0430\u043a\u0442\u0443\u0440\u0443",
- "Make Stock Entry": "\u041d\u0430\u043f\u0440\u0430\u0432\u0438\u0442\u0435 \u0443\u043d\u043e\u0441 \u0421\u0442\u043e\u0446\u043a",
- "Purchase Receipt No": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u041f\u0440\u0438\u0458\u0435\u043c \u041d\u0435\u043c\u0430",
- "Purchase Return": "\u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
- "Return Date": "\u0420\u0435\u0442\u0443\u0440\u043d \u0414\u0430\u0442\u0435",
- "Return Type": "\u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u0412\u0438\u0434",
- "Sales Invoice No": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0430\u0447\u0443\u043d \u041d\u0435\u043c\u0430",
- "Sales Return": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0420\u0435\u0442\u0443\u0440\u043d",
- "Sales and Purchase Return Items": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043f\u0440\u0435\u0434\u043c\u0435\u0442\u0438 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a \u041a\u0443\u043f\u043e\u0432\u0438\u043d\u0430",
- "Sales and Purchase Return Tool": "\u041f\u0440\u043e\u0434\u0430\u0458\u0430 \u0438 \u043a\u0443\u043f\u043e\u0432\u0438\u043d\u0430 \u0430\u043b\u0430\u0442\u0430 \u041f\u043e\u0432\u0440\u0430\u0442\u0430\u043a",
- "Stock": "\u0417\u0430\u043b\u0438\u0445\u0430"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json
deleted file mode 100644
index 4d1ddc3..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/ta-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "\u0ba8\u0bbf\u0bb1\u0bc1\u0bb5\u0ba9\u0bae\u0bcd",
- "Cust/Supp Address": "Cust / \u0b9a\u0baa\u0bcd \u0bae\u0bc1\u0b95\u0bb5\u0bb0\u0bbf",
- "Cust/Supp Name": "Cust / \u0b9a\u0baa\u0bcd \u0baa\u0bc6\u0baf\u0bb0\u0bcd",
- "Customer/Supplier": "\u0bb5\u0bbe\u0b9f\u0bbf\u0b95\u0bcd\u0b95\u0bc8\u0baf\u0bbe\u0bb3\u0bb0\u0bcd / \u0b9a\u0baa\u0bcd\u0bb3\u0bc8\u0baf\u0bb0\u0bcd",
- "Delivery Note No": "\u0b9f\u0bc6\u0bb2\u0bbf\u0bb5\u0bb0\u0bbf \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
- "Get Items": "\u0baa\u0bc6\u0bbe\u0bb0\u0bc1\u0b9f\u0bcd\u0b95\u0bb3\u0bcd \u0b95\u0bbf\u0b9f\u0bc8\u0b95\u0bcd\u0b95\u0bc1\u0bae\u0bcd",
- "Make Credit Note": "\u0b95\u0b9f\u0ba9\u0bcd \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
- "Make Debit Note": "\u0baa\u0bb1\u0bcd\u0bb1\u0bc1 \u0b95\u0bc1\u0bb1\u0bbf\u0baa\u0bcd\u0baa\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
- "Make Excise Invoice": "\u0bae\u0ba4\u0bc1\u0bb5\u0bb0\u0bbf \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0bb5\u0bc8\u0b95\u0bcd\u0b95",
- "Make Stock Entry": "\u0baa\u0b99\u0bcd\u0b95\u0bc1 \u0ba8\u0bc1\u0bb4\u0bc8\u0bb5\u0bc1 \u0b9a\u0bc6\u0baf\u0bcd\u0baf",
- "Purchase Receipt No": "\u0b87\u0bb2\u0bcd\u0bb2\u0bc8 \u0b9a\u0bc0\u0b9f\u0bcd\u0b9f\u0bc1 \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
- "Purchase Return": "\u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0bb5\u0bbe\u0b99\u0bcd\u0b95",
- "Return Date": "\u0ba4\u0bc7\u0ba4\u0bbf \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa\u0bbf",
- "Return Type": "\u0bb5\u0b95\u0bc8 \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa",
- "Sales Invoice No": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bb5\u0bbf\u0bb2\u0bc8\u0baa\u0bcd\u0baa\u0b9f\u0bcd\u0b9f\u0bbf\u0baf\u0bb2\u0bcd \u0b87\u0bb2\u0bcd\u0bb2\u0bc8",
- "Sales Return": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 Return",
- "Sales and Purchase Return Items": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b89\u0bb0\u0bc1\u0baa\u0bcd\u0baa\u0b9f\u0bbf\u0b95\u0bb3\u0bcd",
- "Sales and Purchase Return Tool": "\u0bb5\u0bbf\u0bb1\u0bcd\u0baa\u0ba9\u0bc8 \u0bae\u0bb1\u0bcd\u0bb1\u0bc1\u0bae\u0bcd \u0b95\u0bc6\u0bbe\u0bb3\u0bcd\u0bae\u0bc1\u0ba4\u0bb2\u0bcd \u0ba4\u0bbf\u0bb0\u0bc1\u0bae\u0bcd\u0baa \u0b95\u0bb0\u0bc1\u0bb5\u0bbf",
- "Stock": "\u0baa\u0b99\u0bcd\u0b95\u0bc1"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/locale/th-doc.json b/stock/doctype/sales_and_purchase_return_tool/locale/th-doc.json
deleted file mode 100644
index 732dfd7..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/locale/th-doc.json
+++ /dev/null
@@ -1,21 +0,0 @@
-{
- "Company": "\u0e1a\u0e23\u0e34\u0e29\u0e31\u0e17",
- "Cust/Supp Address": "\u0e17\u0e35\u0e48\u0e2d\u0e22\u0e39\u0e48 cust / Supp",
- "Cust/Supp Name": "\u0e0a\u0e37\u0e48\u0e2d cust / Supp",
- "Customer/Supplier": "\u0e25\u0e39\u0e01\u0e04\u0e49\u0e32 / \u0e1c\u0e39\u0e49\u0e1c\u0e25\u0e34\u0e15",
- "Delivery Note No": "\u0e2b\u0e21\u0e32\u0e22\u0e40\u0e2b\u0e15\u0e38\u0e08\u0e31\u0e14\u0e2a\u0e48\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32\u0e44\u0e21\u0e48\u0e21\u0e35",
- "Get Items": "\u0e23\u0e31\u0e1a\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
- "Make Credit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e04\u0e23\u0e14\u0e34\u0e15",
- "Make Debit Note": "\u0e43\u0e2b\u0e49\u0e08\u0e14\u0e1a\u0e31\u0e19\u0e17\u0e36\u0e01\u0e40\u0e14\u0e1a\u0e34\u0e15",
- "Make Excise Invoice": "\u0e17\u0e33\u0e43\u0e2b\u0e49\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e2a\u0e23\u0e23\u0e1e\u0e2a\u0e32\u0e21\u0e34\u0e15",
- "Make Stock Entry": "\u0e17\u0e33\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32",
- "Purchase Receipt No": "\u0e43\u0e1a\u0e40\u0e2a\u0e23\u0e47\u0e08\u0e23\u0e31\u0e1a\u0e40\u0e07\u0e34\u0e19\u0e0b\u0e37\u0e49\u0e2d\u0e44\u0e21\u0e48\u0e21\u0e35",
- "Purchase Return": "\u0e0b\u0e37\u0e49\u0e2d\u0e01\u0e25\u0e31\u0e1a",
- "Return Date": "\u0e01\u0e25\u0e31\u0e1a\u0e27\u0e31\u0e19\u0e17\u0e35\u0e48",
- "Return Type": "\u0e01\u0e25\u0e31\u0e1a\u0e0a\u0e19\u0e34\u0e14",
- "Sales Invoice No": "\u0e02\u0e32\u0e22\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e49\u0e44\u0e21\u0e48\u0e21\u0e35",
- "Sales Return": "\u0e02\u0e32\u0e22\u0e01\u0e25\u0e31\u0e1a",
- "Sales and Purchase Return Items": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e23\u0e32\u0e22\u0e01\u0e32\u0e23\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
- "Sales and Purchase Return Tool": "\u0e01\u0e32\u0e23\u0e02\u0e32\u0e22\u0e41\u0e25\u0e30\u0e01\u0e32\u0e23\u0e0b\u0e37\u0e49\u0e2d\u0e40\u0e04\u0e23\u0e37\u0e48\u0e2d\u0e07\u0e21\u0e37\u0e2d\u0e22\u0e49\u0e2d\u0e19\u0e01\u0e25\u0e31\u0e1a",
- "Stock": "\u0e04\u0e25\u0e31\u0e07\u0e2a\u0e34\u0e19\u0e04\u0e49\u0e32"
-}
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js b/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
deleted file mode 100644
index 2dd2e71..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.js
+++ /dev/null
@@ -1,229 +0,0 @@
-// ERPNext - web based ERP (http://erpnext.com)
-// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-//
-// This program is free software: you can redistribute it and/or modify
-// it under the terms of the GNU General Public License as published by
-// the Free Software Foundation, either version 3 of the License, or
-// (at your option) any later version.
-//
-// This program is distributed in the hope that it will be useful,
-// but WITHOUT ANY WARRANTY; without even the implied warranty of
-// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-// GNU General Public License for more details.
-//
-// You should have received a copy of the GNU General Public License
-// along with this program. If not, see <http://www.gnu.org/licenses/>.
-
-cur_frm.add_fetch("delivery_note_no", "company", "company");
-cur_frm.add_fetch("sales_invoice_no", "company", "company");
-cur_frm.add_fetch("purchase_receipt_no", "company", "company");
-
-// Onload
-//-------------------------------
-cur_frm.cscript.onload = function(doc,dt,dn){
- if(!doc.return_date) set_multiple(dt,dn,{return_date:get_today()});
- doc.delivery_note_no = '';
- doc.purchase_receipt_no = '';
- doc.sales_invoice_no = '';
- doc.return_type ='';
- refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_type']);
-}
-
-// Link field query
-//--------------------------------
-cur_frm.fields_dict.delivery_note_no.get_query = function(doc) {
- return 'SELECT DISTINCT `tabDelivery Note`.name FROM `tabDelivery Note` WHERE `tabDelivery Note`.docstatus = 1 AND `tabDelivery Note`.%(key)s LIKE "%s" ORDER BY `tabDelivery Note`.name desc LIMIT 50';
-}
-
-cur_frm.fields_dict.sales_invoice_no.get_query = function(doc) {
- return 'SELECT DISTINCT `tabSales Invoice`.name FROM `tabSales Invoice` WHERE `tabSales Invoice`.docstatus = 1 AND `tabSales Invoice`.%(key)s LIKE "%s" ORDER BY `tabSales Invoice`.name desc LIMIT 50';
-}
-
-cur_frm.fields_dict.purchase_receipt_no.get_query = function(doc) {
- return 'SELECT DISTINCT `tabPurchase Receipt`.name FROM `tabPurchase Receipt` WHERE `tabPurchase Receipt`.docstatus = 1 AND `tabPurchase Receipt`.%(key)s LIKE "%s" ORDER BY `tabPurchase Receipt`.name desc LIMIT 50';
-}
-
-// Hide/unhide based on return type
-//----------------------------------
-cur_frm.cscript.return_type = function(doc, cdt, cdn) {
- var cp = wn.control_panel;
- hide_field(['purchase_receipt_no', 'delivery_note_no', 'sales_invoice_no', 'return_details', 'get_items', 'make_excise_invoice', 'make_stock_entry', 'make_debit_note', 'make_credit_note']);
-
- if(doc.return_type == 'Sales Return') {
- unhide_field(['delivery_note_no', 'sales_invoice_no', 'get_items', 'return_details', 'make_credit_note', 'make_stock_entry']);
-
- if(cp.country == 'India') { unhide_field(['make_excise_invoice']); }
-
- } else if(doc.return_type == 'Purchase Return') {
- unhide_field(['purchase_receipt_no', 'get_items', 'return_details', 'make_debit_note', 'make_stock_entry']);
-
- if(cp.country == 'India') { unhide_field(['make_excise_invoice']);}
- }
-
- cur_frm.cscript.clear_fields(doc);
-}
-
-// Create item table
-//-------------------------------
-cur_frm.cscript.get_items = function(doc, cdt, cdn) {
- flag = 0
- if(doc.return_type == 'Sales Return') {
- if (doc.delivery_note_no && doc.sales_invoice_no) {
- msgprint("You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.");
- flag = 1;
- } else if (!doc.delivery_note_no && !doc.sales_invoice_no) {
- msgprint("Please enter Delivery Note No or Sales Invoice No to proceed");
- flag = 1;
- }
- } else if (doc.return_type == 'Purchase Return' && !doc.purchase_receipt_no) {
- msgprint("Please enter Purchase Receipt No to proceed");
- flag = 1;
- }
- if (!flag)
- $c_obj(make_doclist(doc.doctype, doc.name),'pull_item_details','', function(r, rt) {
- refresh_many(['return_details', 'cust_supp', 'cust_supp_name', 'cust_supp_address']);
- });
-}
-
-// Clear fields
-//-------------------------------
-cur_frm.cscript.clear_fields = function(doc) {
- doc.purchase_receipt_no, doc.delivery_note_no, doc.sales_invoice_no = '', '', '';
- var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details')
- if(cl.length) $c_obj(make_doclist(doc.doctype, doc.name),'clear_return_table','', function(r, rt) {refresh_field('return_details')});
- refresh_many(['delivery_note_no', 'sales_invoice_no', 'purchase_receipt_no', 'return_details']);
-}
-
-// Make Stock Entry
-//-------------------------------
-cur_frm.cscript.make_stock_entry = function(doc, cdt, cdn) {
- var cl = getchildren('Sales and Purchase Return Item', doc.name, 'return_details');
- if (!cl.length)
- msgprint("Item table can not be blank. Please click on 'Get Items'.");
- else if (!cur_frm.cscript.validate_returned_qty(cl)) {
- se = cur_frm.cscript.map_parent_fields(doc,cdt,cdn);
- cur_frm.cscript.map_child_fields(cl, se);
- loaddoc('Stock Entry', se.name);
- }
-}
-
-// Validate returned qty
-//---------------------------
-cur_frm.cscript.validate_returned_qty = function(cl) {
- flag = 0
- for(var i = 0; i<cl.length; i++){
- if(cl[i].returned_qty > cl[i].qty) {
- msgprint("Returned Qty can not be greater than qty. Please check for item: " + cl[i].item_code);
- flag = 1
- }
- }
- return flag
-}
-
-
-// map parent fields of stock entry
-//----------------------------------
-cur_frm.cscript.map_parent_fields = function(doc, cdt, cdn) {
- var se = wn.model.make_new_doc_and_get_name('Stock Entry');
- se = locals['Stock Entry'][se];
- se.posting_date = dateutil.obj_to_str(new Date());
- se.transfer_date = dateutil.obj_to_str(new Date());
- se.fiscal_year = sys_defaults.fiscal_year;
- se.purpose = doc.return_type;
- se.remarks = doc.return_type + ' of ' + (doc.delivery_note_no || doc.sales_invoice_no || doc.purchase_receipt_no);
- if(doc.return_type == 'Sales Return'){
- se.delivery_note_no = doc.delivery_note_no;
- se.sales_invoice_no = doc.sales_invoice_no;
- se.customer = doc.cust_supp_name;
- se.customer_name = doc.cust_supp_name;
- se.customer_address = doc.cust_supp_address;
- }
- else if(doc.return_type == 'Purchase Return'){
- se.purchase_receipt_no = doc.purchase_receipt_no;
- se.supplier = doc.cust_supp_name;
- se.supplier_name = doc.cust_supp_name;
- se.supplier_address = doc.cust_supp_address;
- }
- return se
-}
-
-// map child fields of stock entry
-//---------------------------------
-cur_frm.cscript.map_child_fields = function(cl, se) {
- for(var i = 0; i<cl.length; i++){
- if (cl[i].returned_qty) {
- var d1 = wn.model.add_child(se, 'Stock Entry Detail', 'mtn_details');
- d1.detail_name = cl[i].detail_name;
- d1.item_code = cl[i].item_code;
- d1.description = cl[i].description;
- d1.transfer_qty = cl[i].returned_qty;
- d1.qty = cl[i].returned_qty;
- d1.stock_uom = cl[i].uom;
- d1.uom = cl[i].uom;
- d1.conversion_factor = 1;
- d1.incoming_rate = cl[i].rate;
- d1.serial_no = cl[i].serial_no;
- d1.batch_no = cl[i].batch_no;
- }
- }
-}
-
-// Make excise voucher
-//-------------------------------
-cur_frm.cscript.make_excise_invoice = function(doc) {
- var excise = wn.model.make_new_doc_and_get_name('Journal Voucher');
- excise = locals['Journal Voucher'][excise];
- excise.voucher_type = 'Excise Voucher';
- loaddoc('Journal Voucher',excise.name);
-}
-// Make debit note
-//------------------------------
-cur_frm.cscript.make_debit_note = function(doc) {
- var doclist = make_doclist(doc.doctype, doc.name);
- $c('accounts.get_new_jv_details', {
- doclist: JSON.stringify(doclist),
- fiscal_year: sys_defaults.fiscal_year
- }, function(r, rt) {
- if(!r.exc) {
- cur_frm.cscript.make_jv(doc, 'Debit Note', r.message);
- }
- });
-}
-// Make credit note
-//------------------------------
-cur_frm.cscript.make_credit_note = function(doc) {
- var doclist = make_doclist(doc.doctype, doc.name);
- $c('accounts.get_new_jv_details', {
- doclist: JSON.stringify(doclist),
- fiscal_year: sys_defaults.fiscal_year,
- }, function(r, rt) {
- if(!r.exc) {
- cur_frm.cscript.make_jv(doc, 'Credit Note', r.message);
- }
- });
-}
-
-
-// Make JV
-//--------------------------------
-cur_frm.cscript.make_jv = function(doc, dr_or_cr, children) {
- var jv = wn.model.make_new_doc_and_get_name('Journal Voucher');
- jv = locals['Journal Voucher'][jv];
-
- jv.voucher_type = dr_or_cr;
- jv.company = sys_defaults.company;
- jv.fiscal_year = sys_defaults.fiscal_year;
- jv.is_opening = 'No';
- jv.posting_date = doc.return_date;
-
- // Add children
- if(children) {
- for(var i=0; i<children.length; i++) {
- var ch = wn.model.add_child(jv, 'Journal Voucher Detail', 'entries');
- $.extend(ch, children[i]);
- ch.balance = flt(ch.balance);
- }
- }
-
- loaddoc('Journal Voucher', jv.name);
-}
diff --git a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.py b/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.py
deleted file mode 100644
index f0170bb..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.py
+++ /dev/null
@@ -1,71 +0,0 @@
-# ERPNext - web based ERP (http://erpnext.com)
-# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
-#
-# This program is free software: you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation, either version 3 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
-# GNU General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
-
-from __future__ import unicode_literals
-import webnotes
-
-from webnotes.utils import flt
-from webnotes.model import db_exists
-from webnotes.model.doc import addchild
-from webnotes.model.bean import copy_doclist
-
-sql = webnotes.conn.sql
-
-
-class DocType :
- def __init__(self, doc, doclist=[]):
- self.doc = doc
- self.doclist = doclist
-
- # Pull Item Details
- # ---------------------------
- def pull_item_details(self):
- if self.doc.return_type == 'Sales Return':
- if self.doc.delivery_note_no:
- det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.uom, t2.export_rate * t3.conversion_rate, t3.customer, t3.customer_name, t3.customer_address, t2.serial_no, t2.batch_no from `tabDelivery Note Packing Item` t1, `tabDelivery Note Item` t2, `tabDelivery Note` t3 where t1.parent = t3.name and t2.parent = t3.name and t1.parent_detail_docname = t2.name and t3.name = '%s' and t3.docstatus = 1" % self.doc.delivery_note_no)
- elif self.doc.sales_invoice_no:
- det = sql("select t1.name, t1.item_code, t1.description, t1.qty, t1.stock_uom, t1.export_rate * t2.conversion_rate, t2.customer, t2.customer_name, t2.customer_address, t1.serial_no from `tabSales Invoice Item` t1, `tabSales Invoice` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.sales_invoice_no)
- elif self.doc.return_type == 'Purchase Return' and self.doc.purchase_receipt_no:
- det = sql("select t1.name, t1.item_code, t1.description, t1.received_qty, t1.uom, t1.purchase_rate, t2.supplier, t2.supplier_name, t2.supplier_address, t1.serial_no, t1.batch_no from `tabPurchase Receipt Item` t1, `tabPurchase Receipt` t2 where t1.parent = t2.name and t2.name = '%s' and t2.docstatus = 1" % self.doc.purchase_receipt_no)
-
- self.doc.cust_supp = det and det[0][6] or ''
- self.doc.cust_supp_name = det and det[0][7] or ''
- self.doc.cust_supp_address = det and det[0][8] or ''
- self.create_item_table(det)
- self.doc.save()
-
- # Create Item Table
- # -----------------------------
- def create_item_table(self, det):
- self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
- for i in det:
- ch = addchild(self.doc, 'return_details', 'Sales and Purchase Return Item',
- self.doclist)
- ch.detail_name = i and i[0] or ''
- ch.item_code = i and i[1] or ''
- ch.description = i and i[2] or ''
- ch.qty = i and flt(i[3]) or 0
- ch.uom = i and i[4] or ''
- ch.rate = i and flt(i[5]) or 0
- ch.serial_no = i and i[9] or ''
- ch.batch_no = (len(i) == 11) and i[10] or ''
- ch.save()
-
- # Clear return table
- # --------------------------------
- def clear_return_table(self):
- self.doclist = self.doc.clear_table(self.doclist, 'return_details', 1)
- self.doc.save()
\ No newline at end of file
diff --git a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.txt b/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.txt
deleted file mode 100644
index 2daf6ac..0000000
--- a/stock/doctype/sales_and_purchase_return_tool/sales_and_purchase_return_tool.txt
+++ /dev/null
@@ -1,191 +0,0 @@
-[
- {
- "creation": "2013-01-10 16:34:29",
- "docstatus": 0,
- "modified": "2013-01-23 16:48:38",
- "modified_by": "Administrator",
- "owner": "wasim@webnotestech.com"
- },
- {
- "doctype": "DocType",
- "issingle": 1,
- "istable": 0,
- "module": "Stock",
- "name": "__common__"
- },
- {
- "doctype": "DocField",
- "name": "__common__",
- "parent": "Sales and Purchase Return Tool",
- "parentfield": "fields",
- "parenttype": "DocType",
- "permlevel": 0
- },
- {
- "create": 1,
- "doctype": "DocPerm",
- "name": "__common__",
- "parent": "Sales and Purchase Return Tool",
- "parentfield": "permissions",
- "parenttype": "DocType",
- "permlevel": 0,
- "read": 1,
- "report": 0,
- "submit": 0,
- "write": 1
- },
- {
- "doctype": "DocType",
- "name": "Sales and Purchase Return Tool"
- },
- {
- "doctype": "DocField",
- "fieldname": "return_date",
- "fieldtype": "Date",
- "label": "Return Date",
- "no_copy": 1,
- "oldfieldname": "return_date",
- "oldfieldtype": "Date",
- "reqd": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "return_type",
- "fieldtype": "Select",
- "label": "Return Type",
- "no_copy": 1,
- "oldfieldname": "return_type",
- "oldfieldtype": "Select",
- "options": "\nSales Return\nPurchase Return",
- "reqd": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "delivery_note_no",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Delivery Note No",
- "no_copy": 1,
- "oldfieldname": "delivery_note_no",
- "oldfieldtype": "Link",
- "options": "Delivery Note",
- "reqd": 0
- },
- {
- "doctype": "DocField",
- "fieldname": "sales_invoice_no",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Sales Invoice No",
- "options": "Sales Invoice"
- },
- {
- "doctype": "DocField",
- "fieldname": "purchase_receipt_no",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Purchase Receipt No",
- "no_copy": 1,
- "oldfieldname": "purchase_receipt_no",
- "oldfieldtype": "Link",
- "options": "Purchase Receipt"
- },
- {
- "doctype": "DocField",
- "fieldname": "company",
- "fieldtype": "Link",
- "hidden": 1,
- "label": "Company",
- "options": "Company",
- "print_hide": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "cust_supp",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Customer/Supplier",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "cust_supp_name",
- "fieldtype": "Data",
- "hidden": 1,
- "label": "Cust/Supp Name",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "cust_supp_address",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Cust/Supp Address",
- "print_hide": 1,
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "get_items",
- "fieldtype": "Button",
- "hidden": 1,
- "label": "Get Items",
- "oldfieldtype": "Button"
- },
- {
- "doctype": "DocField",
- "fieldname": "return_details",
- "fieldtype": "Table",
- "hidden": 1,
- "label": "Sales and Purchase Return Items",
- "no_copy": 1,
- "oldfieldname": "return_details",
- "oldfieldtype": "Table",
- "options": "Sales and Purchase Return Item",
- "read_only": 1
- },
- {
- "doctype": "DocField",
- "fieldname": "make_stock_entry",
- "fieldtype": "Button",
- "hidden": 1,
- "label": "Make Stock Entry",
- "oldfieldtype": "Button"
- },
- {
- "doctype": "DocField",
- "fieldname": "make_excise_invoice",
- "fieldtype": "Button",
- "hidden": 1,
- "label": "Make Excise Invoice",
- "oldfieldtype": "Button"
- },
- {
- "doctype": "DocField",
- "fieldname": "make_credit_note",
- "fieldtype": "Button",
- "hidden": 1,
- "label": "Make Credit Note",
- "oldfieldtype": "Button"
- },
- {
- "doctype": "DocField",
- "fieldname": "make_debit_note",
- "fieldtype": "Button",
- "hidden": 1,
- "label": "Make Debit Note",
- "oldfieldtype": "Button"
- },
- {
- "amend": 0,
- "cancel": 0,
- "doctype": "DocPerm",
- "role": "Material User"
- },
- {
- "doctype": "DocPerm",
- "role": "Accounts User"
- }
-]
\ No newline at end of file
diff --git a/stock/page/stock_home/stock_home.js b/stock/page/stock_home/stock_home.js
index a09cae7..db77fce 100644
--- a/stock/page/stock_home/stock_home.js
+++ b/stock/page/stock_home/stock_home.js
@@ -95,12 +95,6 @@
description: wn._("Change UOM for an Item."),
"doctype": "Stock UOM Replace Utility"
},
- {
- "route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
- "label": wn._("Sales and Purchase Return Tool"),
- doctype: "Sales and Purchase Return Tool",
- description: wn._("Manage sales or purchase returns")
- },
]
},
{