Merge branch 'develop' into auto-attendance-issue
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
index b1f3e6f..412833b 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js
@@ -52,21 +52,35 @@
refresh() {
this.frm.disable_save();
+ this.frm.set_df_property('invoices', 'cannot_delete_rows', true);
+ this.frm.set_df_property('payments', 'cannot_delete_rows', true);
+ this.frm.set_df_property('allocation', 'cannot_delete_rows', true);
+
+ this.frm.set_df_property('invoices', 'cannot_add_rows', true);
+ this.frm.set_df_property('payments', 'cannot_add_rows', true);
+ this.frm.set_df_property('allocation', 'cannot_add_rows', true);
+
if (this.frm.doc.receivable_payable_account) {
this.frm.add_custom_button(__('Get Unreconciled Entries'), () =>
this.frm.trigger("get_unreconciled_entries")
);
+ this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'primary');
}
if (this.frm.doc.invoices.length && this.frm.doc.payments.length) {
this.frm.add_custom_button(__('Allocate'), () =>
this.frm.trigger("allocate")
);
+ this.frm.change_custom_button_type('Allocate', null, 'primary');
+ this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'default');
}
if (this.frm.doc.allocation.length) {
this.frm.add_custom_button(__('Reconcile'), () =>
this.frm.trigger("reconcile")
);
+ this.frm.change_custom_button_type('Reconcile', null, 'primary');
+ this.frm.change_custom_button_type('Get Unreconciled Entries', null, 'default');
+ this.frm.change_custom_button_type('Allocate', null, 'default');
}
}
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
index 9023b36..eb0c20f 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
@@ -12,15 +12,16 @@
"receivable_payable_account",
"col_break1",
"from_invoice_date",
- "to_invoice_date",
- "minimum_invoice_amount",
- "maximum_invoice_amount",
- "invoice_limit",
- "column_break_13",
"from_payment_date",
- "to_payment_date",
+ "minimum_invoice_amount",
"minimum_payment_amount",
+ "column_break_11",
+ "to_invoice_date",
+ "to_payment_date",
+ "maximum_invoice_amount",
"maximum_payment_amount",
+ "column_break_13",
+ "invoice_limit",
"payment_limit",
"bank_cash_account",
"sec_break1",
@@ -79,6 +80,7 @@
},
{
"depends_on": "eval:(doc.payments).length || (doc.invoices).length",
+ "description": "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order.",
"fieldname": "sec_break1",
"fieldtype": "Section Break",
"label": "Unreconciled Entries"
@@ -163,6 +165,7 @@
"label": "Maximum Payment Amount"
},
{
+ "description": "System will fetch all the entries if limit value is zero.",
"fieldname": "payment_limit",
"fieldtype": "Int",
"label": "Payment Limit"
@@ -171,13 +174,17 @@
"fieldname": "maximum_invoice_amount",
"fieldtype": "Currency",
"label": "Maximum Invoice Amount"
+ },
+ {
+ "fieldname": "column_break_11",
+ "fieldtype": "Column Break"
}
],
"hide_toolbar": 1,
"icon": "icon-resize-horizontal",
"issingle": 1,
"links": [],
- "modified": "2021-08-30 13:05:51.977861",
+ "modified": "2021-10-04 20:27:11.114194",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation",
diff --git a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
index b8c65ee..6a21692 100644
--- a/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+++ b/erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
@@ -14,8 +14,8 @@
"section_break_6",
"allocated_amount",
"unreconciled_amount",
- "amount",
"column_break_8",
+ "amount",
"is_advance",
"section_break_5",
"difference_amount",
@@ -127,12 +127,13 @@
"fieldname": "reference_row",
"fieldtype": "Data",
"hidden": 1,
- "label": "Reference Row"
+ "label": "Reference Row",
+ "read_only": 1
}
],
"istable": 1,
"links": [],
- "modified": "2021-09-20 17:23:09.455803",
+ "modified": "2021-10-06 11:48:59.616562",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Allocation",
diff --git a/erpnext/payroll/doctype/salary_slip/salary_slip.json b/erpnext/payroll/doctype/salary_slip/salary_slip.json
index 1974403..7a80e69 100644
--- a/erpnext/payroll/doctype/salary_slip/salary_slip.json
+++ b/erpnext/payroll/doctype/salary_slip/salary_slip.json
@@ -329,7 +329,7 @@
{
"fieldname": "earning_deduction",
"fieldtype": "Section Break",
- "label": "Earning & Deduction",
+ "label": "Earnings & Deductions",
"oldfieldtype": "Section Break"
},
{
@@ -380,7 +380,7 @@
"depends_on": "total_loan_repayment",
"fieldname": "loan_repayment",
"fieldtype": "Section Break",
- "label": "Loan repayment"
+ "label": "Loan Repayment"
},
{
"fieldname": "loans",
@@ -425,7 +425,7 @@
{
"fieldname": "net_pay_info",
"fieldtype": "Section Break",
- "label": "net pay info"
+ "label": "Net Pay Info"
},
{
"fieldname": "net_pay",
@@ -647,7 +647,7 @@
"idx": 9,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-01 10:35:52.374549",
+ "modified": "2021-10-08 11:47:47.098248",
"modified_by": "Administrator",
"module": "Payroll",
"name": "Salary Slip",
diff --git a/erpnext/public/js/help_links.js b/erpnext/public/js/help_links.js
index d0c935f..b643cca 100644
--- a/erpnext/public/js/help_links.js
+++ b/erpnext/public/js/help_links.js
@@ -5,7 +5,7 @@
frappe.help.help_links["Form/Rename Tool"] = [
{
label: "Bulk Rename",
- url: docsUrl + "user/manual/en/setting-up/data/bulk-rename",
+ url: docsUrl + "user/manual/en/using-erpnext/articles/bulk-rename",
},
];
@@ -59,10 +59,23 @@
},
];
-frappe.help.help_links["data-import-tool"] = [
+frappe.help.help_links["Form/Data Import"] = [
{
label: "Importing and Exporting Data",
- url: docsUrl + "user/manual/en/setting-up/data/data-import-tool",
+ url: docsUrl + "user/manual/en/setting-up/data/data-import",
+ },
+ {
+ label: "Overwriting Data from Data Import Tool",
+ url:
+ docsUrl +
+ "user/manual/en/setting-up/articles/overwriting-data-from-data-import-tool",
+ },
+];
+
+frappe.help.help_links["List/Data Import"] = [
+ {
+ label: "Importing and Exporting Data",
+ url: docsUrl + "user/manual/en/setting-up/data/data-import",
},
{
label: "Overwriting Data from Data Import Tool",
@@ -101,14 +114,14 @@
},
];
-frappe.help.help_links["Form/Email Digest"] = [
+frappe.help.help_links["List/Print Heading"] = [
{
- label: "Email Digest",
- url: docsUrl + "user/manual/en/setting-up/email/email-digest",
+ label: "Print Heading",
+ url: docsUrl + "user/manual/en/setting-up/print/print-headings",
},
];
-frappe.help.help_links["List/Print Heading"] = [
+frappe.help.help_links["Form/Print Heading"] = [
{
label: "Print Heading",
url: docsUrl + "user/manual/en/setting-up/print/print-headings",
@@ -153,18 +166,25 @@
frappe.help.help_links["List/Notification"] = [
{
label: "Notification",
- url: docsUrl + "user/manual/en/setting-up/email/notifications",
+ url: docsUrl + "user/manual/en/setting-up/notifications",
},
];
frappe.help.help_links["Form/Notification"] = [
{
label: "Notification",
- url: docsUrl + "user/manual/en/setting-up/email/notifications",
+ url: docsUrl + "user/manual/en/setting-up/notifications",
},
];
-frappe.help.help_links["List/Email Digest"] = [
+frappe.help.help_links["Form/Email Digest"] = [
+ {
+ label: "Email Digest",
+ url: docsUrl + "user/manual/en/setting-up/email/email-digest",
+ },
+];
+
+frappe.help.help_links["Form/Email Digest"] = [
{
label: "Email Digest",
url: docsUrl + "user/manual/en/setting-up/email/email-digest",
@@ -174,7 +194,7 @@
frappe.help.help_links["List/Auto Email Report"] = [
{
label: "Auto Email Reports",
- url: docsUrl + "user/manual/en/setting-up/email/email-reports",
+ url: docsUrl + "user/manual/en/setting-up/email/auto-email-reports",
},
];
@@ -188,14 +208,7 @@
frappe.help.help_links["print-format-builder"] = [
{
label: "Print Format Builder",
- url: docsUrl + "user/manual/en/setting-up/print/print-settings",
- },
-];
-
-frappe.help.help_links["List/Print Heading"] = [
- {
- label: "Print Heading",
- url: docsUrl + "user/manual/en/setting-up/print/print-headings",
+ url: docsUrl + "user/manual/en/setting-up/print/print-format-builder",
},
];
@@ -300,7 +313,7 @@
},
{
label: "Recurring Sales Order",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
{
label: "Applying Discount",
@@ -315,7 +328,7 @@
},
{
label: "Recurring Sales Order",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
{
label: "Applying Discount",
@@ -344,14 +357,14 @@
frappe.help.help_links["Form/Product Bundle"] = [
{
label: "Product Bundle",
- url: docsUrl + "user/manual/en/selling/setup/product-bundle",
+ url: docsUrl + "user/manual/en/selling/product-bundle",
},
];
frappe.help.help_links["Form/Selling Settings"] = [
{
label: "Selling Settings",
- url: docsUrl + "user/manual/en/selling/setup/selling-settings",
+ url: docsUrl + "user/manual/en/selling/selling-settings",
},
];
@@ -397,7 +410,7 @@
},
{
label: "Recurring Purchase Order",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
];
@@ -420,7 +433,7 @@
},
{
label: "Recurring Purchase Order",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
{
label: "Subcontracting",
@@ -435,24 +448,17 @@
},
];
-frappe.help.help_links["List/POS Profile"] = [
- {
- label: "POS Profile",
- url: docsUrl + "user/manual/en/setting-up/pos-setting",
- },
-];
-
frappe.help.help_links["List/Price List"] = [
{
label: "Price List",
- url: docsUrl + "user/manual/en/setting-up/price-lists",
+ url: docsUrl + "user/manual/en/stock/price-lists",
},
];
frappe.help.help_links["List/Authorization Rule"] = [
{
label: "Authorization Rule",
- url: docsUrl + "user/manual/en/setting-up/authorization-rule",
+ url: docsUrl + "user/manual/en/customize-erpnext/authorization-rule",
},
];
@@ -468,27 +474,14 @@
label: "Stock Reconciliation",
url:
docsUrl +
- "user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item",
+ "user/manual/en/stock/stock-reconciliation",
},
];
frappe.help.help_links["Tree/Territory"] = [
{
label: "Territory",
- url: docsUrl + "user/manual/en/setting-up/territory",
- },
-];
-
-frappe.help.help_links["Form/Dropbox Backup"] = [
- {
- label: "Dropbox Backup",
- url: docsUrl + "user/manual/en/setting-up/third-party-backups",
- },
- {
- label: "Setting Up Dropbox Backup",
- url:
- docsUrl +
- "user/manual/en/setting-up/articles/setting-up-dropbox-backups",
+ url: docsUrl + "user/manual/en/selling/territory",
},
];
@@ -502,12 +495,6 @@
url: docsUrl + "user/manual/en/setting-up/company-setup",
},
{
- label: "Managing Multiple Companies",
- url:
- docsUrl +
- "user/manual/en/setting-up/articles/managing-multiple-companies",
- },
- {
label: "Delete All Related Transactions for a Company",
url:
docsUrl +
@@ -517,21 +504,6 @@
//Accounts
-frappe.help.help_links["modules/Accounts"] = [
- {
- label: "Introduction to Accounts",
- url: docsUrl + "user/manual/en/accounts/",
- },
- {
- label: "Chart of Accounts",
- url: docsUrl + "user/manual/en/accounts/chart-of-accounts.html",
- },
- {
- label: "Multi Currency Accounting",
- url: docsUrl + "user/manual/en/accounts/multi-currency-accounting",
- },
-];
-
frappe.help.help_links["Tree/Account"] = [
{
label: "Chart of Accounts",
@@ -552,7 +524,7 @@
},
{
label: "Accounts Opening Balance",
- url: docsUrl + "user/manual/en/accounts/opening-accounts",
+ url: docsUrl + "user/manual/en/accounts/opening-balance",
},
{
label: "Sales Return",
@@ -560,7 +532,7 @@
},
{
label: "Recurring Sales Invoice",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
];
@@ -571,7 +543,7 @@
},
{
label: "Accounts Opening Balance",
- url: docsUrl + "user/manual/en/accounts/opening-accounts",
+ url: docsUrl + "user/manual/en/accounts/opening-balances",
},
{
label: "Sales Return",
@@ -579,21 +551,28 @@
},
{
label: "Recurring Sales Invoice",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
];
-frappe.help.help_links["pos"] = [
+frappe.help.help_links["point-of-sale"] = [
{
label: "Point of Sale Invoice",
- url: docsUrl + "user/manual/en/accounts/point-of-sale-pos-invoice",
+ url: docsUrl + "user/manual/en/accounts/point-of-sales",
},
];
frappe.help.help_links["List/POS Profile"] = [
{
label: "Point of Sale Profile",
- url: docsUrl + "user/manual/en/setting-up/pos-setting",
+ url: docsUrl + "user/manual/en/accounts/pos-profile",
+ },
+];
+
+frappe.help.help_links["Form/POS Profile"] = [
+ {
+ label: "POS Profile",
+ url: docsUrl + "user/manual/en/accounts/pos-profile",
},
];
@@ -604,11 +583,11 @@
},
{
label: "Accounts Opening Balance",
- url: docsUrl + "user/manual/en/accounts/opening-accounts",
+ url: docsUrl + "user/manual/en/accounts/opening-balance",
},
{
label: "Recurring Purchase Invoice",
- url: docsUrl + "user/manual/en/accounts/recurring-orders-and-invoices",
+ url: docsUrl + "user/manual/en/accounts/articles/recurring-orders-and-invoices",
},
];
@@ -623,7 +602,7 @@
},
{
label: "Accounts Opening Balance",
- url: docsUrl + "user/manual/en/accounts/opening-accounts",
+ url: docsUrl + "user/manual/en/accounts/opening-balance",
},
];
@@ -644,7 +623,7 @@
frappe.help.help_links["List/Asset"] = [
{
label: "Managing Fixed Assets",
- url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+ url: docsUrl + "user/manual/en/asset",
},
];
@@ -659,6 +638,8 @@
{ label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" },
];
+//Stock
+
frappe.help.help_links["List/Item"] = [
{ label: "Item", url: docsUrl + "user/manual/en/stock/item" },
{
@@ -676,7 +657,7 @@
},
{
label: "Managing Fixed Assets",
- url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+ url: docsUrl + "user/manual/en/asset",
},
{
label: "Item Codification",
@@ -711,7 +692,7 @@
},
{
label: "Managing Fixed Assets",
- url: docsUrl + "user/manual/en/accounts/opening-balance/fixed_assets",
+ url: docsUrl + "user/manual/en/asset",
},
{
label: "Item Codification",
@@ -771,10 +752,6 @@
url:
docsUrl + "user/manual/en/stock/articles/track-items-using-barcode",
},
- {
- label: "Subcontracting",
- url: docsUrl + "user/manual/en/manufacturing/subcontracting",
- },
];
frappe.help.help_links["List/Installation Note"] = [
@@ -784,21 +761,10 @@
},
];
-frappe.help.help_links["Tree"] = [
- {
- label: "Managing Tree Structure Masters",
- url:
- docsUrl +
- "user/manual/en/setting-up/articles/managing-tree-structure-masters",
- },
-];
-
frappe.help.help_links["List/Budget"] = [
{ label: "Budgeting", url: docsUrl + "user/manual/en/accounts/budgeting" },
];
-//Stock
-
frappe.help.help_links["List/Material Request"] = [
{
label: "Material Request",
@@ -861,6 +827,10 @@
{ label: "Serial No", url: docsUrl + "user/manual/en/stock/serial-no" },
];
+frappe.help.help_links["List/Batch"] = [
+ { label: "Batch", url: docsUrl + "user/manual/en/stock/batch" },
+];
+
frappe.help.help_links["Form/Batch"] = [
{ label: "Batch", url: docsUrl + "user/manual/en/stock/batch" },
];
@@ -868,35 +838,35 @@
frappe.help.help_links["Form/Packing Slip"] = [
{
label: "Packing Slip",
- url: docsUrl + "user/manual/en/stock/tools/packing-slip",
+ url: docsUrl + "user/manual/en/stock/packing-slip",
},
];
frappe.help.help_links["Form/Quality Inspection"] = [
{
label: "Quality Inspection",
- url: docsUrl + "user/manual/en/stock/tools/quality-inspection",
+ url: docsUrl + "user/manual/en/stock/quality-inspection",
},
];
frappe.help.help_links["Form/Landed Cost Voucher"] = [
{
label: "Landed Cost Voucher",
- url: docsUrl + "user/manual/en/stock/tools/landed-cost-voucher",
+ url: docsUrl + "user/manual/en/stock/landed-cost-voucher",
},
];
frappe.help.help_links["Tree/Item Group"] = [
{
label: "Item Group",
- url: docsUrl + "user/manual/en/stock/setup/item-group",
+ url: docsUrl + "user/manual/en/stock/item-group",
},
];
frappe.help.help_links["Form/Item Attribute"] = [
{
label: "Item Attribute",
- url: docsUrl + "user/manual/en/stock/setup/item-attribute",
+ url: docsUrl + "user/manual/en/stock/item-attribute",
},
];
@@ -911,7 +881,7 @@
frappe.help.help_links["Form/Stock Reconciliation"] = [
{
label: "Opening Stock Entry",
- url: docsUrl + "user/manual/en/stock/opening-stock",
+ url: docsUrl + "user/manual/en/stock/stock-reconciliation",
},
];
@@ -938,13 +908,13 @@
];
frappe.help.help_links["Form/Campaign"] = [
- { label: "Campaign", url: docsUrl + "user/manual/en/CRM/setup/campaign" },
+ { label: "Campaign", url: docsUrl + "user/manual/en/CRM/campaign" },
];
frappe.help.help_links["Tree/Sales Person"] = [
{
label: "Sales Person",
- url: docsUrl + "user/manual/en/CRM/setup/sales-person",
+ url: docsUrl + "user/manual/en/CRM/sales-person",
},
];
@@ -953,30 +923,13 @@
label: "Sales Person Target",
url:
docsUrl +
- "user/manual/en/selling/setup/sales-person-target-allocation",
+ "user/manual/en/selling/sales-person-target-allocation",
},
-];
-
-//Support
-
-frappe.help.help_links["List/Feedback Trigger"] = [
{
- label: "Feedback Trigger",
- url: docsUrl + "user/manual/en/setting-up/feedback/setting-up-feedback",
- },
-];
-
-frappe.help.help_links["List/Feedback Request"] = [
- {
- label: "Feedback Request",
- url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback",
- },
-];
-
-frappe.help.help_links["List/Feedback Request"] = [
- {
- label: "Feedback Request",
- url: docsUrl + "user/manual/en/setting-up/feedback/submit-feedback",
+ label: "Sales Person in Transactions",
+ url:
+ docsUrl +
+ "user/manual/en/selling/articles/sales-persons-in-the-sales-transactions",
},
];
@@ -1019,7 +972,7 @@
frappe.help.help_links["Form/BOM Update Tool"] = [
{
label: "BOM Update Tool",
- url: docsUrl + "user/manual/en/manufacturing/tools/bom-update-tool",
+ url: docsUrl + "user/manual/en/manufacturing/bom-update-tool",
},
];
@@ -1036,7 +989,7 @@
},
];
-frappe.help.help_links["Form/Custom Field"] = [
+frappe.help.help_links["List/Custom Field"] = [
{
label: "Custom Field",
url: docsUrl + "user/manual/en/customize-erpnext/custom-field",
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 7f39b99..0323a42 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -712,6 +712,7 @@
allow_child_item_selection: opts.allow_child_item_selection,
child_fieldname: opts.child_fielname,
child_columns: opts.child_columns,
+ size: opts.size,
action: function(selections, args) {
let values = selections;
if (values.length === 0) {
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index 9367609..dcf478b 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -110,7 +110,7 @@
if self.order_type == 'Sales' and not self.skip_delivery_note:
delivery_date_list = [d.delivery_date for d in self.get("items") if d.delivery_date]
max_delivery_date = max(delivery_date_list) if delivery_date_list else None
- if not self.delivery_date:
+ if (max_delivery_date and not self.delivery_date) or (max_delivery_date and getdate(self.delivery_date) != getdate(max_delivery_date)):
self.delivery_date = max_delivery_date
if self.delivery_date:
for d in self.get("items"):
@@ -119,8 +119,6 @@
if getdate(self.transaction_date) > getdate(d.delivery_date):
frappe.msgprint(_("Expected Delivery Date should be after Sales Order Date"),
indicator='orange', title=_('Warning'))
- if getdate(self.delivery_date) != getdate(max_delivery_date):
- self.delivery_date = max_delivery_date
else:
frappe.throw(_("Please enter Delivery Date"))
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 9bf142c..ad1b3b4 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -395,8 +395,7 @@
"fieldtype": "Link",
"label": "Billing Address Name",
"options": "Address",
- "print_hide": 1,
- "read_only": 1
+ "print_hide": 1
},
{
"fieldname": "tax_id",
@@ -1309,7 +1308,7 @@
"idx": 146,
"is_submittable": 1,
"links": [],
- "modified": "2021-09-28 13:10:09.761714",
+ "modified": "2021-10-08 14:29:13.428984",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index 2463a21..40ae340 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -142,6 +142,7 @@
"oldfieldtype": "Data",
"print_width": "150px",
"read_only": 1,
+ "search_index": 1,
"width": "150px"
},
{
@@ -316,7 +317,7 @@
"in_create": 1,
"index_web_pages_for_search": 1,
"links": [],
- "modified": "2020-09-07 11:10:35.318872",
+ "modified": "2021-10-08 12:42:51.857631",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Ledger Entry",
@@ -338,4 +339,4 @@
],
"sort_field": "modified",
"sort_order": "DESC"
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index caa1d42..382fdfa 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -181,4 +181,3 @@
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
- frappe.db.add_index("Stock Ledger Entry", ["voucher_detail_no"])