Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/erpnext/selling/doctype/sales_order/sales_order.txt b/erpnext/selling/doctype/sales_order/sales_order.txt
index bdb6126..8d6b8a8 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.txt
+++ b/erpnext/selling/doctype/sales_order/sales_order.txt
@@ -3,11 +3,11 @@
# These values are common in all dictionaries
{
- 'creation': '2012-07-11 11:54:24',
- 'docstatus': 0,
- 'modified': '2012-07-16 16:24:26',
- 'modified_by': u'Administrator',
- 'owner': u'Administrator'
+ u'creation': '2012-09-18 11:20:27',
+ u'docstatus': 0,
+ u'modified': '2012-09-26 13:05:15',
+ u'modified_by': u'Administrator',
+ u'owner': u'Administrator'
},
# These values are common for all DocType
@@ -16,13 +16,13 @@
'allow_attach': 1,
'colour': u'White:FFF',
'default_print_format': u'Standard',
- 'doctype': 'DocType',
+ u'doctype': u'DocType',
'document_type': u'Transaction',
'is_submittable': 1,
'is_transaction_doc': 1,
'issingle': 0,
'module': u'Selling',
- 'name': '__common__',
+ u'name': u'__common__',
'read_only_onload': 1,
'search_fields': u'status,transaction_date,customer,customer_name, territory,order_type,company',
'section_style': u'Tabbed',
@@ -35,8 +35,8 @@
# These values are common for all DocField
{
- 'doctype': u'DocField',
- 'name': '__common__',
+ u'doctype': u'DocField',
+ u'name': u'__common__',
'parent': u'Sales Order',
'parentfield': u'fields',
'parenttype': u'DocType'
@@ -44,24 +44,23 @@
# These values are common for all DocPerm
{
- 'doctype': u'DocPerm',
- 'name': '__common__',
+ u'doctype': u'DocPerm',
+ u'name': u'__common__',
'parent': u'Sales Order',
'parentfield': u'permissions',
- 'parenttype': u'DocType',
- 'read': 1
+ 'parenttype': u'DocType'
},
# DocType, Sales Order
{
- 'doctype': 'DocType',
- 'name': u'Sales Order'
+ u'doctype': u'DocType',
+ u'name': u'Sales Order'
},
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'basic_info',
'fieldtype': u'Section Break',
'label': u'Basic Info',
@@ -72,7 +71,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break0',
'fieldtype': u'Column Break',
'in_filter': 0,
@@ -86,7 +85,7 @@
{
'colour': u'White:FFF',
'description': u'To manage multiple series please go to Setup > Manage Series',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'naming_series',
'fieldtype': u'Select',
'label': u'Series',
@@ -103,7 +102,7 @@
{
'colour': u'White:FFF',
'description': u'Select Customer',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'customer',
'fieldtype': u'Link',
'in_filter': 1,
@@ -120,7 +119,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'customer_name',
'fieldtype': u'Data',
'hidden': 1,
@@ -130,7 +129,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'address_display',
'fieldtype': u'Small Text',
'hidden': 1,
@@ -140,7 +139,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'contact_display',
'fieldtype': u'Small Text',
'hidden': 1,
@@ -150,7 +149,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'contact_mobile',
'fieldtype': u'Text',
'hidden': 1,
@@ -160,7 +159,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'contact_email',
'fieldtype': u'Text',
'hidden': 1,
@@ -173,7 +172,7 @@
{
'colour': u'White:FFF',
'default': u'Sales',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'order_type',
'fieldtype': u'Select',
'label': u'Order Type',
@@ -187,7 +186,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break1',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
@@ -199,7 +198,7 @@
{
'default': u'Today',
'description': u'The date at which current entry is made in system.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'transaction_date',
'fieldtype': u'Date',
'in_filter': 1,
@@ -218,7 +217,7 @@
{
'colour': u'White:FFF',
'depends_on': u"eval:doc.order_type == 'Sales'",
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'delivery_date',
'fieldtype': u'Date',
'hidden': 0,
@@ -237,7 +236,7 @@
{
'colour': u'White:FFF',
'description': u'Purchase Order sent by customer',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'po_no',
'fieldtype': u'Data',
'hidden': 0,
@@ -254,7 +253,7 @@
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.po_no',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'po_date',
'fieldtype': u'Date',
'hidden': 0,
@@ -269,7 +268,8 @@
# DocField
{
- 'doctype': u'DocField',
+ 'colour': u'White:FFF',
+ u'doctype': u'DocField',
'fieldname': u'shipping_address_name',
'fieldtype': u'Data',
'hidden': 1,
@@ -282,9 +282,11 @@
# DocField
{
- 'doctype': u'DocField',
+ 'colour': u'White:FFF',
+ u'doctype': u'DocField',
'fieldname': u'shipping_address',
'fieldtype': u'Small Text',
+ 'hidden': 1,
'in_filter': 0,
'label': u'Shipping Address',
'permlevel': 1,
@@ -294,7 +296,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'items',
'fieldtype': u'Section Break',
'label': u'Items',
@@ -306,7 +308,7 @@
{
'allow_on_submit': 1,
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'sales_order_details',
'fieldtype': u'Table',
'label': u'Sales Order Items',
@@ -319,7 +321,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'section_break0',
'fieldtype': u'Section Break',
'permlevel': 0
@@ -327,7 +329,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'col_break20',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -336,7 +338,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'net_total',
'fieldtype': u'Currency',
'label': u'Net Total*',
@@ -350,7 +352,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'recalculate_values',
'fieldtype': u'Button',
'label': u'Re-Calculate Values',
@@ -363,7 +365,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'col_break_21',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -374,7 +376,7 @@
{
'colour': u'White:FFF',
'description': u'Quotation no against which this Sales Order is made ',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'quotation_no',
'fieldtype': u'Link',
'in_filter': 1,
@@ -394,7 +396,7 @@
{
'colour': u'White:FFF',
'depends_on': u'eval:doc.quotation_no',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'quotation_date',
'fieldtype': u'Date',
'hidden': 1,
@@ -410,7 +412,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'pull_quotation_details',
'fieldtype': u'Button',
'label': u'Pull Quotation Items',
@@ -422,7 +424,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'sec_break45',
'fieldtype': u'Section Break',
'label': u'Price List and Currency',
@@ -433,7 +435,7 @@
{
'colour': u'White:FFF',
'description': u'Select the price list as entered in "Price List" master. This will pull the reference rates of items against this price list as specified in "Item" master.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'price_list_name',
'fieldtype': u'Select',
'label': u'Price List',
@@ -450,7 +452,7 @@
# DocField
{
'description': u'Select the currency in which price list is maintained',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'price_list_currency',
'fieldtype': u'Select',
'label': u'Price List Currency',
@@ -464,7 +466,7 @@
{
'colour': u'White:FFF',
'description': u"Rate at which Price list currency is converted to company's base currency",
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'plc_conversion_rate',
'fieldtype': u'Float',
'label': u'Price List Currency Conversion Rate',
@@ -475,7 +477,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break2',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -486,7 +488,7 @@
{
'colour': u'White:FFF',
'description': u"Customer's currency",
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'currency',
'fieldtype': u'Select',
'label': u'Currency',
@@ -504,7 +506,7 @@
'colour': u'White:FFF',
'default': u'1.00',
'description': u"Rate at which customer's currency is converted to company's base currency",
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'conversion_rate',
'fieldtype': u'Float',
'label': u'Conversion Rate',
@@ -520,7 +522,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'taxes',
'fieldtype': u'Section Break',
'label': u'Taxes',
@@ -531,7 +533,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'charge',
'fieldtype': u'Link',
'label': u'Sales Taxes and Charges',
@@ -544,7 +546,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'get_charges',
'fieldtype': u'Button',
'label': u'Get Taxes and Charges',
@@ -555,7 +557,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'other_charges',
'fieldtype': u'Table',
'label': u'Sales Taxes and Charges',
@@ -567,7 +569,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'calculate_charges',
'fieldtype': u'Button',
'label': u'Calculate Taxes and Charges',
@@ -579,7 +581,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'other_charges_total',
'fieldtype': u'Currency',
'label': u'Taxes and Charges Total*',
@@ -592,7 +594,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'other_charges_calculation',
'fieldtype': u'HTML',
'label': u'Taxes and Charges Calculation',
@@ -604,7 +606,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'totals',
'fieldtype': u'Section Break',
'label': u'Totals',
@@ -615,7 +617,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'grand_total',
'fieldtype': u'Currency',
'label': u'Grand Total*',
@@ -629,7 +631,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'rounded_total',
'fieldtype': u'Currency',
'label': u'Rounded Total',
@@ -644,7 +646,7 @@
{
'colour': u'White:FFF',
'description': u'In Words will be visible once you save the Sales Order.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'in_words',
'fieldtype': u'Data',
'label': u'In Words',
@@ -657,7 +659,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break3',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
@@ -668,7 +670,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'grand_total_export',
'fieldtype': u'Currency',
'label': u'Grand Total (Export)',
@@ -682,7 +684,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'rounded_total_export',
'fieldtype': u'Currency',
'label': u'Rounded Total (Export)',
@@ -696,7 +698,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'in_words_export',
'fieldtype': u'Data',
'label': u'In Words (Export)',
@@ -710,7 +712,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'terms_section_break',
'fieldtype': u'Section Break',
'label': u'Terms and Conditions',
@@ -721,7 +723,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Select Terms and Conditions',
@@ -735,7 +737,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'get_terms',
'fieldtype': u'Button',
'label': u'Get Terms and Conditions',
@@ -747,7 +749,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms and Conditions HTML',
@@ -759,7 +761,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'terms',
'fieldtype': u'Text Editor',
'label': u'Terms and Conditions Details',
@@ -771,7 +773,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'contact_info',
'fieldtype': u'Section Break',
'label': u'Contact Info',
@@ -780,7 +782,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'col_break45',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -789,7 +791,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'customer_address',
'fieldtype': u'Link',
'hidden': 0,
@@ -802,7 +804,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'contact_person',
'fieldtype': u'Link',
'in_filter': 1,
@@ -814,7 +816,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'territory',
'fieldtype': u'Link',
'in_filter': 1,
@@ -828,7 +830,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'col_break46',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -839,7 +841,7 @@
{
'colour': u'White:FFF',
'description': u'Category of customer as entered in Customer master',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'customer_group',
'fieldtype': u'Link',
'in_filter': 1,
@@ -855,7 +857,7 @@
{
'colour': u'White:FFF',
'description': u'Filling in additional information about the Sales Order will help you analyze your data better.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'more_info',
'fieldtype': u'Section Break',
'label': u'More Info',
@@ -866,7 +868,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break4',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
@@ -878,7 +880,7 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'letter_head',
'fieldtype': u'Select',
'label': u'Letter Head',
@@ -893,7 +895,7 @@
{
'allow_on_submit': 1,
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'select_print_heading',
'fieldtype': u'Link',
'label': u'Select Print Heading',
@@ -910,7 +912,7 @@
{
'colour': u'White:FFF',
'depends_on': u"eval:doc.source == 'Campaign'",
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'campaign',
'fieldtype': u'Link',
'label': u'Campaign',
@@ -923,7 +925,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'amended_from',
'fieldtype': u'Data',
'hidden': 1,
@@ -940,7 +942,7 @@
{
'colour': u'White:FFF',
'description': u'The date at which current entry is corrected in the system.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'amendment_date',
'fieldtype': u'Date',
'hidden': 1,
@@ -957,7 +959,7 @@
{
'colour': u'White:FFF',
'description': u'Select the relevant company name if you have multiple companies.',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'company',
'fieldtype': u'Link',
'in_filter': 1,
@@ -975,7 +977,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'fiscal_year',
'fieldtype': u'Select',
'in_filter': 1,
@@ -994,7 +996,7 @@
{
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'cancel_reason',
'fieldtype': u'Data',
'label': u'Cancel Reason',
@@ -1008,7 +1010,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break5',
'fieldtype': u'Column Break',
'oldfieldtype': u'Column Break',
@@ -1020,7 +1022,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'source',
'fieldtype': u'Select',
'label': u'Source',
@@ -1035,7 +1037,7 @@
{
'colour': u'White:FFF',
'description': u'Track this Sales Order against any Project',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'project_name',
'fieldtype': u'Link',
'in_filter': 1,
@@ -1051,7 +1053,7 @@
# DocField
{
'default': u'Draft',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'status',
'fieldtype': u'Select',
'in_filter': 1,
@@ -1072,7 +1074,7 @@
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials delivered against this Sales Order',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'per_delivered',
'fieldtype': u'Currency',
'in_filter': 1,
@@ -1090,7 +1092,7 @@
'colour': u'White:FFF',
'depends_on': u'eval:!doc.__islocal',
'description': u'% of materials billed against this Sales Order',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'per_billed',
'fieldtype': u'Currency',
'in_filter': 1,
@@ -1105,7 +1107,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'delivery_status',
'fieldtype': u'Select',
'hidden': 1,
@@ -1119,7 +1121,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'billing_status',
'fieldtype': u'Select',
'hidden': 1,
@@ -1135,7 +1137,7 @@
{
'colour': u'White:FFF',
'description': u'Display all the individual items delivered with the main items',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'packing_list',
'fieldtype': u'Section Break',
'hidden': 0,
@@ -1148,7 +1150,7 @@
# DocField
{
'colour': u'White:FFF',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'packing_details',
'fieldtype': u'Table',
'label': u'Packing Details',
@@ -1161,7 +1163,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'sales_team_section_break',
'fieldtype': u'Section Break',
'label': u'Sales Team',
@@ -1172,7 +1174,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break6',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -1184,7 +1186,7 @@
{
'colour': u'White:FFF',
'description': u'Name as entered in Sales Partner master',
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'sales_partner',
'fieldtype': u'Link',
'in_filter': 1,
@@ -1201,7 +1203,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'column_break7',
'fieldtype': u'Column Break',
'permlevel': 0,
@@ -1211,7 +1213,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'commission_rate',
'fieldtype': u'Currency',
'label': u'Commission Rate',
@@ -1225,7 +1227,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'total_commission',
'fieldtype': u'Currency',
'label': u'Total Commission',
@@ -1238,7 +1240,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'section_break1',
'fieldtype': u'Section Break',
'options': u'Simple',
@@ -1248,7 +1250,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'sales_team',
'fieldtype': u'Table',
'label': u'Sales Team1',
@@ -1261,7 +1263,7 @@
# DocField
{
- 'doctype': u'DocField',
+ u'doctype': u'DocField',
'fieldname': u'file_list',
'fieldtype': u'Text',
'hidden': 1,
@@ -1273,11 +1275,19 @@
# DocPerm
{
+ u'doctype': u'DocPerm',
+ 'permlevel': 0,
+ 'role': u'Production Manager'
+ },
+
+ # DocPerm
+ {
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 1,
+ 'read': 1,
'role': u'Sales Manager',
'submit': 0,
'write': 0
@@ -1288,8 +1298,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 0,
+ 'read': 1,
'role': u'Sales Manager',
'submit': 1,
'write': 1
@@ -1300,8 +1311,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 0,
+ 'read': 1,
'role': u'Sales User',
'submit': 1,
'write': 1
@@ -1312,8 +1324,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 1,
+ 'read': 1,
'role': u'Sales User',
'submit': 0,
'write': 0
@@ -1321,16 +1334,18 @@
# DocPerm
{
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'match': u'customer_name',
'permlevel': 0,
+ 'read': 1,
'role': u'Customer'
},
# DocPerm
{
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 2,
+ 'read': 1,
'role': u'Accounts User',
'write': 1
},
@@ -1340,8 +1355,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 0,
+ 'read': 1,
'role': u'Maintenance Manager',
'submit': 1,
'write': 1
@@ -1349,8 +1365,9 @@
# DocPerm
{
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 1,
+ 'read': 1,
'role': u'Maintenance Manager'
},
@@ -1359,8 +1376,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 0,
+ 'read': 1,
'role': u'Maintenance User',
'submit': 1,
'write': 1
@@ -1368,8 +1386,9 @@
# DocPerm
{
- 'doctype': u'DocPerm',
+ u'doctype': u'DocPerm',
'permlevel': 1,
+ 'read': 1,
'role': u'Maintenance User'
}
]
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
index 5416ff8..4e701d3 100644
--- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
+++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
@@ -111,8 +111,6 @@
if self.doc.file_list:
self.get_reconciliation_data()
-
-
def get_system_stock(self, it, wh):
"""get actual qty on reconciliation date and time as per system"""
bin = sql("select name from tabBin where item_code=%s and warehouse=%s", (it, wh))
@@ -123,10 +121,9 @@
'val_rate' : prev_sle.get('valuation_rate', 0)
}
-
- def get_incoming_rate(self, row, qty_diff, sys_stock, is_submit):
+ def get_incoming_rate(self, row, qty_diff, sys_stock):
"""Calculate incoming rate to maintain valuation rate"""
- if qty_diff and is_submit:
+ if qty_diff:
if self.val_method == 'Moving Average':
in_rate = flt(row[3]) + (flt(sys_stock['actual_qty'])*(flt(row[3]) - flt(sys_stock['val_rate'])))/ flt(qty_diff)
elif not sys_stock and not row[3]:
@@ -138,10 +135,9 @@
return in_rate
-
- def make_sl_entry(self, is_submit, row, qty_diff, sys_stock):
+ def make_sl_entry(self, row, qty_diff, sys_stock):
"""Make stock ledger entry"""
- in_rate = self.get_incoming_rate(row, qty_diff, sys_stock, is_submit)
+ in_rate = self.get_incoming_rate(row, qty_diff, sys_stock)
values = [{
'item_code' : row[0],
'warehouse' : row[1],
@@ -151,27 +147,24 @@
'voucher_type' : self.doc.doctype,
'voucher_no' : self.doc.name,
'voucher_detail_no' : self.doc.name,
- 'actual_qty' : flt(is_submit) * flt(qty_diff),
+ 'actual_qty' : flt(qty_diff),
'stock_uom' : sys_stock['stock_uom'],
'incoming_rate' : in_rate,
'company' : get_defaults()['company'],
'fiscal_year' : get_defaults()['fiscal_year'],
- 'is_cancelled' : (is_submit==1) and 'No' or 'Yes',
+ 'is_cancelled' : 'No',
'batch_no' : '',
'serial_no' : ''
}]
get_obj('Stock Ledger', 'Stock Ledger').update_stock(values)
-
-
- def make_entry_for_valuation(self, row, sys_stock, is_submit):
- self.make_sl_entry(is_submit, row, 1, sys_stock)
+ def make_entry_for_valuation(self, row, sys_stock):
+ self.make_sl_entry(row, 1, sys_stock)
sys_stock['val_rate'] = row[3]
sys_stock['actual_qty'] += 1
- self.make_sl_entry(is_submit, row, -1, sys_stock)
+ self.make_sl_entry(row, -1, sys_stock)
-
- def do_stock_reco(self, is_submit = 1):
+ def do_stock_reco(self):
"""
Make stock entry of qty diff, calculate incoming rate to maintain valuation rate.
If no qty diff, but diff in valuation rate, make (+1,-1) entry to update valuation
@@ -187,19 +180,18 @@
# Make sl entry
if qty_diff:
- self.make_sl_entry(is_submit, row, qty_diff, sys_stock)
+ self.make_sl_entry(row, qty_diff, sys_stock)
sys_stock['actual_qty'] += qty_diff
if (not qty_diff and rate_diff) or qty_diff < 0 and self.val_method == 'Moving Average':
- self.make_entry_for_valuation(row, sys_stock, is_submit)
+ self.make_entry_for_valuation(row, sys_stock)
- if is_submit == 1:
- r = [cstr(i) for i in row] + [cstr(qty_diff), cstr(rate_diff)]
- self.store_diff_info(r)
+
+ r = [cstr(i) for i in row] + [cstr(qty_diff), cstr(rate_diff)]
+ self.store_diff_info(r)
msgprint("Stock Reconciliation Completed Successfully...")
-
def store_diff_info(self, r):
"""Add diffs column in attached file"""
@@ -222,11 +214,25 @@
if not self.doc.file_list:
msgprint("Please attach file before submitting.", raise_exception=1)
else:
- self.do_stock_reco(is_submit = 1)
+ self.do_stock_reco()
def on_cancel(self):
- msgprint("Cancellation of stock reconciliation is temporarily suspended. The feature will come back soon.")
- raise Exception
+ self.cancel_stock_ledger_entries()
+ self.update_entries_after()
+
+ def cancel_stock_ledger_entries(self):
+ webnotes.conn.sql("""
+ update `tabStock Ledger Entry`
+ set is_cancelled = 'Yes'
+ where voucher_type = 'Stock Reconciliation' and voucher_no = %s
+ """, self.doc.name)
+
+ def update_entries_after(self):
self.get_reconciliation_data(submit = 0)
- self.do_stock_reco(is_submit = -1)
\ No newline at end of file
+ from webnotes.model.code import get_obj
+ for d in self.data:
+ bin = webnotes.conn.sql("select name from `tabBin` where item_code = %s and \
+ warehouse = %s", (d[0], d[1]))
+ get_obj('Bin', bin[0][0]).update_entries_after(self.doc.reconciliation_date, \
+ self.doc.reconciliation_time)
\ No newline at end of file
diff --git a/erpnext/utilities/transaction_base.py b/erpnext/utilities/transaction_base.py
index 0e10eea..75f4141 100644
--- a/erpnext/utilities/transaction_base.py
+++ b/erpnext/utilities/transaction_base.py
@@ -83,7 +83,7 @@
cond = 'name="%s"' % address_name
if is_shipping_address:
- details = webnotes.conn.sql("select name, address_line1, address_line2, city, country, pincode, state, phone, fax from `tabAddress` where %s and docstatus != 2 order by is_shipping_address desc limit 1" % cond, as_dict = 1)
+ details = webnotes.conn.sql("select name, address_line1, address_line2, city, country, pincode, state, phone, fax from `tabAddress` where %s and docstatus != 2 order by is_shipping_address desc, is_primary_address desc limit 1" % cond, as_dict = 1)
else:
details = webnotes.conn.sql("select name, address_line1, address_line2, city, country, pincode, state, phone, fax from `tabAddress` where %s and docstatus != 2 order by is_primary_address desc limit 1" % cond, as_dict = 1)
@@ -146,7 +146,7 @@
# Get Customer Shipping Address
# -----------------------
def get_shipping_address(self, name):
- details = webnotes.conn.sql("select name, address_line1, address_line2, city, country, pincode, state, phone from `tabAddress` where customer = '%s' and docstatus != 2 order by is_shipping_address desc limit 1" %(name), as_dict = 1)
+ details = webnotes.conn.sql("select name, address_line1, address_line2, city, country, pincode, state, phone from `tabAddress` where customer = '%s' and docstatus != 2 order by is_shipping_address desc, is_primary_address desc limit 1" %(name), as_dict = 1)
extract = lambda x: details and details[0] and details[0].get(x,'') or ''
address_fields = [('','address_line1'),('\n','address_line2'),('\n','city'),(' ','pincode'),('\n','state'),('\n','country'),('\nPhone: ','phone')]