Merge pull request #3476 from nabinhait/develop
Expense Approver Query and discount label
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index a9c425b..efd4a28 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,1027 +1,1027 @@
{
- "allow_import": 1,
- "autoname": "naming_series:",
- "creation": "2013-05-21 16:16:39",
- "docstatus": 0,
- "doctype": "DocType",
+ "allow_import": 1,
+ "autoname": "naming_series:",
+ "creation": "2013-05-21 16:16:39",
+ "docstatus": 0,
+ "doctype": "DocType",
"fields": [
{
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "label": "Series",
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PINV-",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "report_hide": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "label": "Series",
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PINV-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "report_hide": 0,
"reqd": 1
- },
+ },
{
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "label": "Supplier",
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "supplier",
- "fieldname": "supplier_name",
- "fieldtype": "Data",
- "hidden": 0,
- "in_list_view": 0,
- "label": "Name",
- "oldfieldname": "supplier_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
+ "depends_on": "supplier",
+ "fieldname": "supplier_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "in_list_view": 0,
+ "label": "Name",
+ "oldfieldname": "supplier_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "address_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Address",
- "permlevel": 0,
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Address",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_display",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact",
- "permlevel": 0,
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_mobile",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Mobile No",
- "permlevel": 0,
+ "fieldname": "contact_mobile",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Mobile No",
+ "permlevel": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "contact_email",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Contact Email",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_email",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Contact Email",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
- "reqd": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
+ "reqd": 0,
"width": "50%"
- },
+ },
{
- "default": "Today",
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Date",
- "no_copy": 0,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "default": "Today",
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Date",
+ "no_copy": 0,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "description": "",
- "fieldname": "bill_no",
- "fieldtype": "Data",
- "in_filter": 1,
- "label": "Supplier Invoice No",
- "oldfieldname": "bill_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 0,
+ "description": "",
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "in_filter": 1,
+ "label": "Supplier Invoice No",
+ "oldfieldname": "bill_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "bill_date",
- "fieldtype": "Date",
- "in_filter": 1,
- "label": "Supplier Invoice Date",
- "oldfieldname": "bill_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 0,
+ "fieldname": "bill_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Supplier Invoice Date",
+ "oldfieldname": "bill_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "ignore_user_permissions": 1,
- "label": "Amended From",
- "no_copy": 1,
- "oldfieldname": "amended_from",
- "oldfieldtype": "Link",
- "options": "Purchase Invoice",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "ignore_user_permissions": 1,
+ "label": "Amended From",
+ "no_copy": 1,
+ "oldfieldname": "amended_from",
+ "oldfieldtype": "Link",
+ "options": "Purchase Invoice",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "company",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Company",
- "oldfieldname": "company",
- "oldfieldtype": "Link",
- "options": "Company",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Company",
+ "oldfieldname": "company",
+ "oldfieldtype": "Link",
+ "options": "Company",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "currency_and_price_list",
- "fieldtype": "Section Break",
- "label": "",
- "options": "icon-tag",
- "permlevel": 0,
+ "fieldname": "currency_and_price_list",
+ "fieldtype": "Section Break",
+ "label": "",
+ "options": "icon-tag",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "currency",
- "fieldtype": "Link",
- "label": "Currency",
- "oldfieldname": "currency",
- "oldfieldtype": "Select",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "currency",
+ "fieldtype": "Link",
+ "label": "Currency",
+ "oldfieldname": "currency",
+ "oldfieldtype": "Select",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "The rate at which Bill Currency is converted into company's base currency",
- "fieldname": "conversion_rate",
- "fieldtype": "Float",
- "label": "Exchange Rate",
- "oldfieldname": "conversion_rate",
- "oldfieldtype": "Currency",
- "permlevel": 0,
- "precision": "9",
- "print_hide": 1,
+ "description": "The rate at which Bill Currency is converted into company's base currency",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "label": "Exchange Rate",
+ "oldfieldname": "conversion_rate",
+ "oldfieldtype": "Currency",
+ "permlevel": 0,
+ "precision": "9",
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break2",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "buying_price_list",
- "fieldtype": "Link",
- "label": "Price List",
- "options": "Price List",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "buying_price_list",
+ "fieldtype": "Link",
+ "label": "Price List",
+ "options": "Price List",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "price_list_currency",
- "fieldtype": "Link",
- "label": "Price List Currency",
- "options": "Currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "price_list_currency",
+ "fieldtype": "Link",
+ "label": "Price List Currency",
+ "options": "Currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "plc_conversion_rate",
- "fieldtype": "Float",
- "label": "Price List Exchange Rate",
- "permlevel": 0,
- "precision": "9",
- "print_hide": 1,
+ "fieldname": "plc_conversion_rate",
+ "fieldtype": "Float",
+ "label": "Price List Exchange Rate",
+ "permlevel": 0,
+ "precision": "9",
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "ignore_pricing_rule",
- "fieldtype": "Check",
- "label": "Ignore Pricing Rule",
- "no_copy": 1,
- "permlevel": 1,
+ "fieldname": "ignore_pricing_rule",
+ "fieldtype": "Check",
+ "label": "Ignore Pricing Rule",
+ "no_copy": 1,
+ "permlevel": 1,
"print_hide": 1
- },
+ },
{
- "fieldname": "items_section",
- "fieldtype": "Section Break",
- "label": "",
- "oldfieldtype": "Section Break",
- "options": "icon-shopping-cart",
- "permlevel": 0,
+ "fieldname": "items_section",
+ "fieldtype": "Section Break",
+ "label": "",
+ "oldfieldtype": "Section Break",
+ "options": "icon-shopping-cart",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "items",
- "fieldtype": "Table",
- "label": "Items",
- "oldfieldname": "entries",
- "oldfieldtype": "Table",
- "options": "Purchase Invoice Item",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "fieldname": "items",
+ "fieldtype": "Table",
+ "label": "Items",
+ "oldfieldname": "entries",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Item",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "section_break_26",
- "fieldtype": "Section Break",
+ "fieldname": "section_break_26",
+ "fieldtype": "Section Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "base_total",
- "fieldtype": "Currency",
- "label": "Total (Company Currency)",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "Will be calculated automatically when you enter the details",
- "fieldname": "base_net_total",
- "fieldtype": "Currency",
- "label": "Net Total (Company Currency)",
- "oldfieldname": "net_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "Will be calculated automatically when you enter the details",
+ "fieldname": "base_net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total (Company Currency)",
+ "oldfieldname": "net_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_28",
- "fieldtype": "Column Break",
+ "fieldname": "column_break_28",
+ "fieldtype": "Column Break",
"permlevel": 0
- },
+ },
{
- "fieldname": "total",
- "fieldtype": "Currency",
- "hidden": 0,
- "label": "Total",
- "options": "currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "label": "Total",
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "net_total",
- "fieldtype": "Currency",
- "label": "Net Total",
- "oldfieldname": "net_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "label": "Net Total",
+ "oldfieldname": "net_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes_section",
- "fieldtype": "Section Break",
- "label": "",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "taxes_section",
+ "fieldtype": "Section Break",
+ "label": "",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "taxes_and_charges",
- "fieldtype": "Link",
- "label": "Taxes and Charges",
- "oldfieldname": "purchase_other_charges",
- "oldfieldtype": "Link",
- "options": "Purchase Taxes and Charges Template",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges",
+ "fieldtype": "Link",
+ "label": "Taxes and Charges",
+ "oldfieldname": "purchase_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Purchase Taxes and Charges Template",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "taxes",
- "fieldtype": "Table",
- "label": "Purchase Taxes and Charges",
- "oldfieldname": "purchase_tax_details",
- "oldfieldtype": "Table",
- "options": "Purchase Taxes and Charges",
- "permlevel": 0,
+ "fieldname": "taxes",
+ "fieldtype": "Table",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Taxes and Charges",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "other_charges_calculation",
- "fieldtype": "HTML",
- "label": "Taxes and Charges Calculation",
- "oldfieldtype": "HTML",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "other_charges_calculation",
+ "fieldtype": "HTML",
+ "label": "Taxes and Charges Calculation",
+ "oldfieldtype": "HTML",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "totals",
- "fieldtype": "Section Break",
- "label": "",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "label": "",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "base_taxes_and_charges_added",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added (Company Currency)",
- "oldfieldname": "other_charges_added",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "base_taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added (Company Currency)",
+ "oldfieldname": "other_charges_added",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "base_taxes_and_charges_deducted",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted (Company Currency)",
- "oldfieldname": "other_charges_deducted",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "base_taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted (Company Currency)",
+ "oldfieldname": "other_charges_deducted",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "base_total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges (Company Currency)",
- "oldfieldname": "total_tax",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "base_total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges (Company Currency)",
+ "oldfieldname": "total_tax",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break_40",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break_40",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"precision": ""
- },
+ },
{
- "fieldname": "taxes_and_charges_added",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Added",
- "oldfieldname": "other_charges_added_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges_added",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Added",
+ "oldfieldname": "other_charges_added_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "taxes_and_charges_deducted",
- "fieldtype": "Currency",
- "label": "Taxes and Charges Deducted",
- "oldfieldname": "other_charges_deducted_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "taxes_and_charges_deducted",
+ "fieldtype": "Currency",
+ "label": "Taxes and Charges Deducted",
+ "oldfieldname": "other_charges_deducted_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_taxes_and_charges",
- "fieldtype": "Currency",
- "label": "Total Taxes and Charges",
- "options": "currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
+ "fieldname": "total_taxes_and_charges",
+ "fieldtype": "Currency",
+ "label": "Total Taxes and Charges",
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "section_break_44",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break_44",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"precision": ""
- },
+ },
{
- "default": "Grand Total",
- "fieldname": "apply_discount_on",
- "fieldtype": "Select",
- "label": "Apply Additional Discount On",
- "options": "\nGrand Total\nNet Total",
- "permlevel": 0,
- "precision": "",
+ "default": "Grand Total",
+ "fieldname": "apply_discount_on",
+ "fieldtype": "Select",
+ "label": "Apply Additional Discount On",
+ "options": "\nGrand Total\nNet Total",
+ "permlevel": 0,
+ "precision": "",
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_46",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break_46",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"precision": ""
- },
+ },
{
- "fieldname": "discount_amount",
- "fieldtype": "Currency",
- "label": "Additional Discount Amount",
- "options": "currency",
- "permlevel": 0,
- "precision": "",
+ "fieldname": "discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount",
+ "options": "currency",
+ "permlevel": 0,
+ "precision": "",
"print_hide": 1
- },
+ },
{
- "fieldname": "base_discount_amount",
- "fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
+ "fieldname": "base_discount_amount",
+ "fieldtype": "Currency",
+ "label": "Additional Discount Amount (Company Currency)",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "section_break_49",
- "fieldtype": "Section Break",
- "permlevel": 0,
+ "fieldname": "section_break_49",
+ "fieldtype": "Section Break",
+ "permlevel": 0,
"precision": ""
- },
+ },
{
- "fieldname": "base_grand_total",
- "fieldtype": "Currency",
- "label": "Grand Total (Company Currency)",
- "oldfieldname": "grand_total",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "base_grand_total",
+ "fieldtype": "Currency",
+ "label": "Grand Total (Company Currency)",
+ "oldfieldname": "grand_total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "description": "In Words will be visible once you save the Purchase Invoice.",
- "fieldname": "base_in_words",
- "fieldtype": "Data",
- "label": "In Words (Company Currency)",
- "oldfieldname": "in_words",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 1,
+ "description": "In Words will be visible once you save the Purchase Invoice.",
+ "fieldname": "base_in_words",
+ "fieldtype": "Data",
+ "label": "In Words (Company Currency)",
+ "oldfieldname": "in_words",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "column_break8",
- "fieldtype": "Column Break",
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "grand_total",
- "fieldtype": "Currency",
- "in_list_view": 1,
- "label": "Grand Total",
- "oldfieldname": "grand_total_import",
- "oldfieldtype": "Currency",
- "options": "currency",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Grand Total",
+ "oldfieldname": "grand_total_import",
+ "oldfieldtype": "Currency",
+ "options": "currency",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "in_words",
- "fieldtype": "Data",
- "label": "In Words",
- "oldfieldname": "in_words_import",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "label": "In Words",
+ "oldfieldname": "in_words_import",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
"read_only": 1
- },
+ },
{
- "fieldname": "total_amount_to_pay",
- "fieldtype": "Currency",
- "hidden": 0,
- "label": "Total Amount To Pay",
- "no_copy": 1,
- "oldfieldname": "total_amount_to_pay",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_amount_to_pay",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "label": "Total Amount To Pay",
+ "no_copy": 1,
+ "oldfieldname": "total_amount_to_pay",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "total_advance",
- "fieldtype": "Currency",
- "label": "Total Advance",
- "no_copy": 1,
- "oldfieldname": "total_advance",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
+ "no_copy": 1,
+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "fieldname": "outstanding_amount",
- "fieldtype": "Currency",
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- "in_list_view": 0,
- "label": "Outstanding Amount",
- "no_copy": 1,
- "oldfieldname": "outstanding_amount",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "in_filter": 1,
+ "in_list_view": 0,
+ "label": "Outstanding Amount",
+ "no_copy": 1,
+ "oldfieldname": "outstanding_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 1,
"search_index": 1
- },
+ },
{
- "fieldname": "write_off_amount",
- "fieldtype": "Currency",
- "label": "Write Off Amount",
- "no_copy": 1,
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "label": "Write Off Amount",
+ "no_copy": 1,
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:flt(doc.write_off_amount)!=0",
- "fieldname": "write_off_account",
- "fieldtype": "Link",
- "label": "Write Off Account",
- "no_copy": 1,
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "label": "Write Off Account",
+ "no_copy": 1,
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "depends_on": "eval:flt(doc.write_off_amount)!=0",
- "fieldname": "write_off_cost_center",
- "fieldtype": "Link",
- "label": "Write Off Cost Center",
- "no_copy": 1,
- "options": "Cost Center",
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "label": "Write Off Cost Center",
+ "no_copy": 1,
+ "options": "Cost Center",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "against_expense_account",
- "fieldtype": "Small Text",
- "hidden": 1,
- "label": "Against Expense Account",
- "no_copy": 1,
- "oldfieldname": "against_expense_account",
- "oldfieldtype": "Small Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "against_expense_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "label": "Against Expense Account",
+ "no_copy": 1,
+ "oldfieldname": "against_expense_account",
+ "oldfieldtype": "Small Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 0
- },
+ },
{
- "fieldname": "fold",
- "fieldtype": "Fold",
+ "fieldname": "fold",
+ "fieldtype": "Fold",
"permlevel": 0
- },
+ },
{
- "fieldname": "advances_section",
- "fieldtype": "Section Break",
- "label": "",
- "oldfieldtype": "Section Break",
- "options": "icon-money",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advances_section",
+ "fieldtype": "Section Break",
+ "label": "",
+ "oldfieldtype": "Section Break",
+ "options": "icon-money",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "get_advances_paid",
- "fieldtype": "Button",
- "label": "Get Advances Paid",
- "oldfieldtype": "Button",
- "options": "get_advances",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "get_advances_paid",
+ "fieldtype": "Button",
+ "label": "Get Advances Paid",
+ "oldfieldtype": "Button",
+ "options": "get_advances",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "advances",
- "fieldtype": "Table",
- "label": "Advances",
- "no_copy": 1,
- "oldfieldname": "advance_allocation_details",
- "oldfieldtype": "Table",
- "options": "Purchase Invoice Advance",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "advances",
+ "fieldtype": "Table",
+ "label": "Advances",
+ "no_copy": 1,
+ "oldfieldname": "advance_allocation_details",
+ "oldfieldtype": "Table",
+ "options": "Purchase Invoice Advance",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "label": "",
- "options": "icon-legal",
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "label": "",
+ "options": "icon-legal",
"permlevel": 0
- },
+ },
{
- "fieldname": "tc_name",
- "fieldtype": "Link",
- "label": "Terms",
- "options": "Terms and Conditions",
- "permlevel": 0,
+ "fieldname": "tc_name",
+ "fieldtype": "Link",
+ "label": "Terms",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "terms",
- "fieldtype": "Text Editor",
- "label": "Terms and Conditions1",
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "label": "Terms and Conditions1",
"permlevel": 0
- },
+ },
{
- "depends_on": "supplier",
- "fieldname": "contact_section",
- "fieldtype": "Section Break",
- "label": "",
- "options": "icon-bullhorn",
- "permlevel": 0,
+ "depends_on": "supplier",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "label": "",
+ "options": "icon-bullhorn",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "label": "Supplier Address",
- "options": "Address",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Supplier Address",
+ "options": "Address",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "col_break23",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "read_only": 0,
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "contact_person",
- "fieldtype": "Link",
- "label": "Contact Person",
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- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
+ "options": "Contact",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "more_info",
- "fieldtype": "Section Break",
- "label": "",
- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "label": "",
+ "oldfieldtype": "Section Break",
+ "options": "icon-file-text",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "Supplier (Payable) Account",
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- "fieldtype": "Link",
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- "label": "Credit To",
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- "oldfieldtype": "Link",
- "options": "Account",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
- "reqd": 1,
+ "description": "Supplier (Payable) Account",
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Credit To",
+ "oldfieldname": "credit_to",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": "No",
- "description": "Considered as Opening Balance",
- "fieldname": "is_opening",
- "fieldtype": "Select",
- "in_filter": 1,
- "label": "Is Opening",
- "oldfieldname": "is_opening",
- "oldfieldtype": "Select",
- "options": "No\nYes",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "default": "No",
+ "description": "Considered as Opening Balance",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "in_filter": 1,
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "allow_on_submit": 1,
- "fieldname": "select_print_heading",
- "fieldtype": "Link",
- "label": "Print Heading",
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- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "allow_on_submit": 1,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "label": "Print Heading",
+ "no_copy": 1,
+ "oldfieldname": "select_print_heading",
+ "oldfieldtype": "Link",
+ "options": "Print Heading",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"report_hide": 1
- },
+ },
{
- "fieldname": "due_date",
- "fieldtype": "Date",
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- "label": "Due Date",
- "no_copy": 0,
- "oldfieldname": "due_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Due Date",
+ "no_copy": 0,
+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "mode_of_payment",
- "fieldtype": "Link",
- "label": "Mode of Payment",
- "oldfieldname": "mode_of_payment",
- "oldfieldtype": "Select",
- "options": "Mode of Payment",
- "permlevel": 0,
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Link",
+ "label": "Mode of Payment",
+ "oldfieldname": "mode_of_payment",
+ "oldfieldtype": "Select",
+ "options": "Mode of Payment",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "column_break_63",
- "fieldtype": "Column Break",
- "permlevel": 0,
+ "fieldname": "column_break_63",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
"read_only": 0
- },
+ },
{
- "fieldname": "fiscal_year",
- "fieldtype": "Link",
- "in_filter": 1,
- "label": "Fiscal Year",
- "oldfieldname": "fiscal_year",
- "oldfieldtype": "Select",
- "options": "Fiscal Year",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "fiscal_year",
+ "fieldtype": "Link",
+ "in_filter": 1,
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "oldfieldtype": "Select",
+ "options": "Fiscal Year",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"search_index": 1
- },
+ },
{
- "fieldname": "remarks",
- "fieldtype": "Small Text",
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- "no_copy": 1,
- "oldfieldname": "remarks",
- "oldfieldtype": "Text",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 0,
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "label": "Remarks",
+ "no_copy": 1,
+ "oldfieldname": "remarks",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
"reqd": 0
- },
+ },
{
- "depends_on": "eval:doc.docstatus<2",
- "fieldname": "recurring_invoice",
- "fieldtype": "Section Break",
- "label": "Recurring Invoice",
- "options": "icon-time",
- "permlevel": 0,
+ "depends_on": "eval:doc.docstatus<2",
+ "fieldname": "recurring_invoice",
+ "fieldtype": "Section Break",
+ "label": "Recurring Invoice",
+ "options": "icon-time",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_77",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.docstatus<2",
- "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
- "fieldname": "is_recurring",
- "fieldtype": "Check",
- "label": "Is Recurring",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.docstatus<2",
+ "description": "Check if recurring invoice, uncheck to stop recurring or put proper End Date",
+ "fieldname": "is_recurring",
+ "fieldtype": "Check",
+ "label": "Is Recurring",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Select the period when the invoice will be generated automatically",
- "fieldname": "recurring_type",
- "fieldtype": "Select",
- "label": "Recurring Type",
- "no_copy": 1,
- "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Select the period when the invoice will be generated automatically",
+ "fieldname": "recurring_type",
+ "fieldtype": "Select",
+ "label": "Recurring Type",
+ "no_copy": 1,
+ "options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Start date of current invoice's period",
- "fieldname": "from_date",
- "fieldtype": "Date",
- "label": "From Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Start date of current invoice's period",
+ "fieldname": "from_date",
+ "fieldtype": "Date",
+ "label": "From Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "End date of current invoice's period",
- "fieldname": "to_date",
- "fieldtype": "Date",
- "label": "To Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "End date of current invoice's period",
+ "fieldname": "to_date",
+ "fieldtype": "Date",
+ "label": "To Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
- "fieldname": "repeat_on_day_of_month",
- "fieldtype": "Int",
- "label": "Repeat on Day of Month",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
+ "fieldname": "repeat_on_day_of_month",
+ "fieldtype": "Int",
+ "label": "Repeat on Day of Month",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which recurring invoice will be stop",
- "fieldname": "end_date",
- "fieldtype": "Date",
- "label": "End Date",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which recurring invoice will be stop",
+ "fieldname": "end_date",
+ "fieldtype": "Date",
+ "label": "End Date",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
- },
+ },
{
- "fieldname": "column_break_82",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "column_break_82",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The date on which next invoice will be generated. It is generated on submit.",
- "fieldname": "next_date",
- "fieldtype": "Date",
- "label": "Next Date",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The date on which next invoice will be generated. It is generated on submit.",
+ "fieldname": "next_date",
+ "fieldtype": "Date",
+ "label": "Next Date",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "depends_on": "eval:doc.is_recurring==1",
- "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
- "fieldname": "recurring_id",
- "fieldtype": "Data",
- "label": "Recurring Id",
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "The unique id for tracking all recurring invoices. It is generated on submit.",
+ "fieldname": "recurring_id",
+ "fieldtype": "Data",
+ "label": "Recurring Id",
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
- "allow_on_submit": 1,
- "depends_on": "eval:doc.is_recurring==1",
- "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
- "fieldname": "notification_email_address",
- "fieldtype": "Small Text",
- "label": "Notification Email Address",
- "no_copy": 1,
- "permlevel": 0,
+ "allow_on_submit": 1,
+ "depends_on": "eval:doc.is_recurring==1",
+ "description": "Enter email id separated by commas, invoice will be mailed automatically on particular date",
+ "fieldname": "notification_email_address",
+ "fieldtype": "Small Text",
+ "label": "Notification Email Address",
+ "no_copy": 1,
+ "permlevel": 0,
"print_hide": 1
}
- ],
- "icon": "icon-file-text",
- "idx": 1,
- "is_submittable": 1,
- "modified": "2015-05-27 02:54:48.668118",
- "modified_by": "Administrator",
- "module": "Accounts",
- "name": "Purchase Invoice",
- "owner": "Administrator",
+ ],
+ "icon": "icon-file-text",
+ "idx": 1,
+ "is_submittable": 1,
+ "modified": "2015-06-15 15:38:19.220184",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Purchase Invoice",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "apply_user_permissions": 1,
- "cancel": 1,
- "create": 1,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "apply_user_permissions": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Supplier",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Supplier",
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "apply_user_permissions": 1,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "submit": 0,
+ "amend": 0,
+ "apply_user_permissions": 1,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "submit": 0,
"write": 0
- },
+ },
{
- "permlevel": 1,
- "read": 1,
- "role": "Accounts Manager",
+ "permlevel": 1,
+ "read": 1,
+ "role": "Accounts Manager",
"write": 1
}
- ],
- "read_only_onload": 1,
- "search_fields": "posting_date, supplier, fiscal_year, bill_no, base_grand_total, outstanding_amount",
- "sort_field": "modified",
- "sort_order": "DESC",
+ ],
+ "read_only_onload": 1,
+ "search_fields": "posting_date, supplier, fiscal_year, bill_no, base_grand_total, outstanding_amount",
+ "sort_field": "modified",
+ "sort_order": "DESC",
"title_field": "supplier_name"
-}
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index dffc6a7..26aa13e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -502,7 +502,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -1243,7 +1243,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-05-27 02:48:02.897865",
+ "modified": "2015-06-15 15:38:08.543029",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index bae6496..dc1dfa4 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -457,7 +457,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -873,7 +873,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-06-02 17:15:44.711032",
+ "modified": "2015-06-15 15:38:56.794601",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
index 374258b..e51b252 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
@@ -439,7 +439,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -660,7 +660,7 @@
"icon": "icon-shopping-cart",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-06-02 17:15:57.283516",
+ "modified": "2015-06-15 15:39:08.954248",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index d279074..b556172 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -63,7 +63,7 @@
cur_frm.set_query("exp_approver", function() {
return {
- filters: [["UserRole", "role", "=", "Expense Approver"]]
+ query: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_approver"
};
});
}
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 6687399..112a626 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -58,4 +58,13 @@
def validate_sanctioned_amount(self):
for d in self.get('expenses'):
if flt(d.sanctioned_amount) > flt(d.claim_amount):
- frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
\ No newline at end of file
+ frappe.throw(_("Sanctioned Amount cannot be greater than Claim Amount in Row {0}.").format(d.idx))
+
+
+@frappe.whitelist()
+def get_expense_approver(doctype, txt, searchfield, start, page_len, filters):
+ return frappe.db.sql("""
+ select u.name, concat(u.first_name, ' ', u.last_name)
+ from tabUser u, tabUserRole r
+ where u.name = r.parent and r.role = 'Expense Approver' and u.name like %s
+ """, ("%" + txt + "%"))
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 056801d..b2e74b3 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -488,7 +488,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -858,7 +858,7 @@
"idx": 1,
"is_submittable": 1,
"max_attachments": 1,
- "modified": "2015-05-27 02:48:00.388847",
+ "modified": "2015-06-15 15:37:39.199814",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index a09fab6..ad62d57 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -493,7 +493,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -1080,7 +1080,7 @@
"idx": 1,
"is_submittable": 1,
"issingle": 0,
- "modified": "2015-05-27 02:48:01.160307",
+ "modified": "2015-06-15 15:36:38.898462",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json
index 13c16e7..d356912 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.json
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -517,7 +517,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -1070,7 +1070,7 @@
"idx": 1,
"in_create": 0,
"is_submittable": 1,
- "modified": "2015-05-27 02:47:59.778147",
+ "modified": "2015-06-15 15:37:54.699371",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index 63bf4a6..c1a3538 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -443,7 +443,7 @@
{
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
- "label": "Discount Amount (Company Currency)",
+ "label": "Additional Discount Amount (Company Currency)",
"options": "Company:company:default_currency",
"permlevel": 0,
"precision": "",
@@ -854,7 +854,7 @@
"icon": "icon-truck",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-05-27 02:48:00.763945",
+ "modified": "2015-06-15 15:38:43.754869",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",