Price List redesign: Maintain PL in any currency and convert it into base currency in the particular form
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
index 12b57d9..c2b478e 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.js
@@ -18,6 +18,8 @@
if(!doc.voucher_date) set_multiple(dt,dn,{voucher_date:get_today()});
if(!doc.due_date) set_multiple(dt,dn,{due_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
+ if(!doc.currency && sys_defaults.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
+ if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
//for previously created sales invoice, set required field related to pos
if(doc.is_pos ==1) cur_frm.cscript.is_pos(doc, dt, dn);
@@ -234,13 +236,6 @@
/* **************************** TRIGGERS ********************************** */
-
-
-// Posting Date
-// ------------
-//cur_frm.cscript.posting_date = cur_frm.cscript.debit_to;
-
-
// Get Items based on SO or DN Selected
cur_frm.cscript['Get Items'] = function(doc, dt, dn) {
var callback = function(r,rt) {
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
index 57d8c55..20b0ed8 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.py
@@ -164,6 +164,10 @@
ret['actual_qty']= actual_qty and flt(actual_qty[0][0]) or 0
return ret
+ # Fetch ref rate from item master as per selected price list
+ def get_adj_percent(self, arg=''):
+ get_obj('Sales Common').get_adj_percent(self)
+
# Get tax rate if account type is tax
# ------------------------------------
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
index eedb01c..497c99f 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:18',
'docstatus': 0,
- 'modified': '2011-12-08 16:28:22',
+ 'modified': '2011-12-20 18:23:36',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': '1323341785',
+ '_last_update': '1324367593',
'change_log': '1. Change in pull_details method dt.-26-06-2009',
'colour': 'White:FFF',
'default_print_format': 'Standard',
@@ -34,7 +34,7 @@
'server_code_error': ' ',
'show_in_menu': 0,
'subject': 'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
- 'version': 388
+ 'version': 391
},
# These values are common for all DocFormat
@@ -470,42 +470,26 @@
# DocField
{
'colour': 'White:FFF',
- 'description': 'Select Items from Sales Order',
+ 'description': 'Select the currency in which price list is maintained',
'doctype': 'DocField',
- 'fieldname': 'sales_order_main',
- 'fieldtype': 'Link',
- 'label': 'Sales Order',
- 'oldfieldname': 'sales_order_main',
- 'oldfieldtype': 'Link',
- 'options': 'Sales Order',
+ 'fieldname': 'price_list_currency',
+ 'fieldtype': 'Select',
+ 'label': 'Price List Currency',
+ 'options': 'link:Currency',
'permlevel': 0,
- 'print_hide': 1
+ 'reqd': 1
},
# DocField
{
'colour': 'White:FFF',
- 'description': 'Select Items from Delivery Note',
+ 'description': 'Rate at which Price list currency is converted to your currency',
'doctype': 'DocField',
- 'fieldname': 'delivery_note_main',
- 'fieldtype': 'Link',
- 'label': 'Delivery Note',
- 'oldfieldname': 'delivery_note_main',
- 'oldfieldtype': 'Link',
- 'options': 'Delivery Note',
+ 'fieldname': 'plc_conversion_rate',
+ 'fieldtype': 'Currency',
+ 'label': 'Price List Currency Conversion Rate',
'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Items',
- 'oldfieldtype': 'Button',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': 'Client'
+ 'reqd': 1
},
# DocField
@@ -546,6 +530,47 @@
# DocField
{
+ 'colour': 'White:FFF',
+ 'description': 'Select Items from Sales Order',
+ 'doctype': 'DocField',
+ 'fieldname': 'sales_order_main',
+ 'fieldtype': 'Link',
+ 'label': 'Sales Order',
+ 'oldfieldname': 'sales_order_main',
+ 'oldfieldtype': 'Link',
+ 'options': 'Sales Order',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Select Items from Delivery Note',
+ 'doctype': 'DocField',
+ 'fieldname': 'delivery_note_main',
+ 'fieldtype': 'Link',
+ 'label': 'Delivery Note',
+ 'oldfieldname': 'delivery_note_main',
+ 'oldfieldtype': 'Link',
+ 'options': 'Delivery Note',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'label': 'Get Items',
+ 'oldfieldtype': 'Button',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'trigger': 'Client'
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Section Break',
'permlevel': 0
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 21eceb9..4c205a9 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -18,7 +18,8 @@
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
if(!doc.conversion_rate) set_multiple(cdt,cdn,{conversion_rate:'1.00'});
if(!doc.currency && sys_defaults.currency) set_multiple(cdt,cdn,{currency:sys_defaults.currency});
- //if(!doc.price_list_name && sys_defaults.price_list_name) set_multiple(cdt,cdn,{price_list_name:sys_defaults.price_list_name});
+ if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
+
if(!doc.company && sys_defaults.company) set_multiple(cdt,cdn,{company:sys_defaults.company});
if(!doc.fiscal_year && sys_defaults.fiscal_year) set_multiple(cdt,cdn,{fiscal_year:sys_defaults.fiscal_year});
@@ -51,7 +52,6 @@
hide_field(['lead','lead_name','address_display','contact_display','contact_mobile','contact_email','territory']);
doc.lead = doc.lead_name = doc.customer = doc.customer_address = doc.contact_person = doc.address_display = doc.contact_display = doc.contact_mobile = doc.contact_email = doc.territory = doc.customer_group = "";
}
- //refresh_many(['lead','customer']);
}
@@ -59,10 +59,6 @@
//================ hide - unhide fields on basis of quotation to either lead or customer ===============================
cur_frm.cscript.quotation_to = function(doc,cdt,cdn){
cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
- //doc.customer_address = doc.territory = doc.contact_no = doc.email_id = "";
- //refresh_many(['territory','customer_address','contact_no','email_id']);
- //doc.address_display = doc.contact_display = "";
- //refresh_many(['address_display','contact_display']);
}
@@ -80,31 +76,8 @@
if (!doc.docstatus) hide_field(['Update Follow up']);
else unhide_field(['Update Follow up']);
- //cur_frm.cscript.lead_cust_show(doc,cdt,cdn);
}
-// ============== Lead and its Details ============================
-
-/*
-//================ create new contact ============================================================================
-cur_frm.cscript.new_contact = function(){
- tn = createLocal('Contact');
- locals['Contact'][tn].is_customer = 1;
- if(doc.customer) locals['Contact'][tn].customer = doc.customer;
- loaddoc('Contact', tn);
-}
-*/
-
-
-// DOCTYPE TRIGGERS
-// ====================================================================================
-
-/*
-// ***************** Get Contact Person based on customer selected *****************
-cur_frm.fields_dict['contact_person'].get_query = function(doc, cdt, cdn) {
- return 'SELECT `tabContact`.contact_name, `tabContact`.email_id FROM `tabContact` WHERE `tabContact`.is_customer = 1 AND `tabContact`.docstatus != 2 AND `tabContact`.customer = "'+ doc.customer +'" AND `tabContact`.docstatus != 2 AND `tabContact`.contact_name LIKE "%s" ORDER BY `tabContact`.contact_name ASC LIMIT 50';
-}
-*/
//customer
cur_frm.cscript.customer = function(doc,dt,dn) {
@@ -274,14 +247,6 @@
}
-
-
-/*
-//get query select Territory
-cur_frm.fields_dict['territory'].get_query = function(doc,cdt,cdn) {
- return 'SELECT `tabTerritory`.`name`,`tabTerritory`.`parent_territory` FROM `tabTerritory` WHERE `tabTerritory`.`is_group` = "No" AND `tabTerritory`.`docstatus`!= 2 AND `tabTerritory`.%(key)s LIKE "%s" ORDER BY `tabTerritory`.`name` ASC LIMIT 50';}
-*/
-
//===================== Quotation to validation - either customer or lead mandatory ====================
cur_frm.cscript.quot_to_validate = function(doc,cdt,cdn){
@@ -293,14 +258,11 @@
}
}
else if(doc.quotation_to == 'Customer'){
-
if(!doc.customer){
alert("Customer is mandatory.");
validated = false;
}
-
}
-
}
//===================validation function =================================
diff --git a/erpnext/selling/doctype/quotation/quotation.txt b/erpnext/selling/doctype/quotation/quotation.txt
index 6763c2d..86b7b5f 100644
--- a/erpnext/selling/doctype/quotation/quotation.txt
+++ b/erpnext/selling/doctype/quotation/quotation.txt
@@ -5,18 +5,19 @@
{
'creation': '2010-08-08 17:09:17',
'docstatus': 0,
- 'modified': '2011-06-21 17:17:07',
+ 'modified': '2011-12-20 14:01:09',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
- '_last_update': '1308741898',
+ '_last_update': '1322549700',
'allow_attach': 1,
'allow_email': 0,
'allow_trash': 1,
'colour': 'White:FFF',
+ 'default_print_format': 'Standard',
'doctype': 'DocType',
'document_type': 'Transaction',
'hide_toolbar': 0,
@@ -31,7 +32,7 @@
'show_in_menu': 0,
'subject': 'To %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s',
'tag_fields': 'status',
- 'version': 596
+ 'version': 597
},
# These values are common for all DocField
@@ -49,8 +50,7 @@
'name': '__common__',
'parent': 'Quotation',
'parentfield': 'permissions',
- 'parenttype': 'DocType',
- 'read': 1
+ 'parenttype': 'DocType'
},
# DocType, Quotation
@@ -61,12 +61,19 @@
# DocPerm
{
+ 'doctype': 'DocPerm',
+ 'permlevel': 0,
+ 'role': 'user print'
+ },
+
+ # DocPerm
+ {
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
- 'idx': 1,
'permlevel': 1,
+ 'read': 1,
'role': 'Sales Manager',
'submit': 0,
'write': 0
@@ -78,8 +85,8 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 2,
'permlevel': 0,
+ 'read': 1,
'role': 'Sales Manager',
'submit': 1,
'write': 1
@@ -91,8 +98,8 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 3,
'permlevel': 0,
+ 'read': 1,
'role': 'Sales User',
'submit': 1,
'write': 1
@@ -104,8 +111,8 @@
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
- 'idx': 4,
'permlevel': 1,
+ 'read': 1,
'role': 'Sales User',
'submit': 0,
'write': 0
@@ -114,9 +121,9 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 5,
'match': 'customer_name',
'permlevel': 0,
+ 'read': 1,
'role': 'Customer'
},
@@ -126,8 +133,8 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 6,
'permlevel': 0,
+ 'read': 1,
'role': 'Maintenance Manager',
'submit': 1,
'write': 1
@@ -136,8 +143,8 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 7,
'permlevel': 1,
+ 'read': 1,
'role': 'Maintenance Manager'
},
@@ -147,8 +154,8 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 8,
'permlevel': 0,
+ 'read': 1,
'role': 'Maintenance User',
'submit': 1,
'write': 1
@@ -157,8 +164,8 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 9,
'permlevel': 1,
+ 'read': 1,
'role': 'Maintenance User'
},
@@ -167,7 +174,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 1,
'label': 'Basic Info',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -178,7 +184,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 2,
'permlevel': 0,
'width': '50%'
},
@@ -190,7 +195,6 @@
'doctype': 'DocField',
'fieldname': 'naming_series',
'fieldtype': 'Select',
- 'idx': 3,
'label': 'Series',
'no_copy': 1,
'oldfieldname': 'naming_series',
@@ -207,7 +211,6 @@
'doctype': 'DocField',
'fieldname': 'quotation_to',
'fieldtype': 'Select',
- 'idx': 4,
'in_filter': 1,
'label': 'Quotation To',
'oldfieldname': 'quotation_to',
@@ -227,7 +230,6 @@
'fieldname': 'customer',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 5,
'in_filter': 1,
'label': 'Customer',
'oldfieldname': 'customer',
@@ -246,7 +248,6 @@
'fieldname': 'customer_address',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 6,
'in_filter': 1,
'label': 'Customer Address',
'options': 'Address',
@@ -262,7 +263,6 @@
'fieldname': 'contact_person',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 7,
'in_filter': 1,
'label': 'Contact Person',
'oldfieldname': 'contact_person',
@@ -279,7 +279,6 @@
'doctype': 'DocField',
'fieldname': 'customer_name',
'fieldtype': 'Data',
- 'idx': 8,
'label': 'Name',
'permlevel': 1
},
@@ -291,7 +290,6 @@
'fieldname': 'lead',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 9,
'in_filter': 1,
'label': 'Lead',
'oldfieldname': 'lead',
@@ -308,7 +306,6 @@
'doctype': 'DocField',
'fieldname': 'lead_name',
'fieldtype': 'Text',
- 'idx': 10,
'label': 'Name',
'permlevel': 1
},
@@ -320,7 +317,6 @@
'fieldname': 'address_display',
'fieldtype': 'Small Text',
'hidden': 0,
- 'idx': 11,
'in_filter': 0,
'label': 'Address',
'oldfieldname': 'customer_address',
@@ -337,7 +333,6 @@
'doctype': 'DocField',
'fieldname': 'contact_display',
'fieldtype': 'Small Text',
- 'idx': 12,
'in_filter': 0,
'label': 'Contact',
'permlevel': 1,
@@ -351,7 +346,6 @@
'fieldname': 'contact_mobile',
'fieldtype': 'Text',
'hidden': 0,
- 'idx': 13,
'label': 'Mobile No',
'permlevel': 1,
'print_hide': 0
@@ -363,7 +357,6 @@
'doctype': 'DocField',
'fieldname': 'contact_email',
'fieldtype': 'Text',
- 'idx': 14,
'label': 'Contact Email',
'permlevel': 1,
'print_hide': 1
@@ -374,7 +367,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 15,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
@@ -387,7 +379,6 @@
'doctype': 'DocField',
'fieldname': 'transaction_date',
'fieldtype': 'Date',
- 'idx': 16,
'in_filter': 1,
'label': 'Quotation Date',
'no_copy': 1,
@@ -405,7 +396,6 @@
'doctype': 'DocField',
'fieldname': 'order_type',
'fieldtype': 'Select',
- 'idx': 17,
'in_filter': 1,
'label': 'Order Type',
'oldfieldname': 'order_type',
@@ -425,7 +415,6 @@
'doctype': 'DocField',
'fieldname': 'status',
'fieldtype': 'Select',
- 'idx': 18,
'in_filter': 1,
'label': 'Status',
'no_copy': 1,
@@ -443,7 +432,6 @@
'doctype': 'DocField',
'fieldname': 'amended_from',
'fieldtype': 'Data',
- 'idx': 19,
'label': 'Amended From',
'no_copy': 1,
'oldfieldname': 'amended_from',
@@ -459,7 +447,6 @@
'doctype': 'DocField',
'fieldname': 'amendment_date',
'fieldtype': 'Date',
- 'idx': 20,
'label': 'Amendment Date',
'no_copy': 1,
'oldfieldname': 'amendment_date',
@@ -477,7 +464,6 @@
'fieldname': 'enq_no',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 21,
'in_filter': 1,
'label': 'Enquiry No',
'no_copy': 0,
@@ -495,7 +481,6 @@
'doctype': 'DocField',
'fieldtype': 'Button',
'hidden': 0,
- 'idx': 22,
'label': 'Pull Enquiry Detail',
'no_copy': 0,
'oldfieldtype': 'Button',
@@ -513,7 +498,6 @@
'fieldname': 'territory',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 23,
'in_filter': 1,
'label': 'Territory',
'options': 'Territory',
@@ -530,7 +514,6 @@
'doctype': 'DocField',
'fieldname': 'customer_group',
'fieldtype': 'Link',
- 'idx': 24,
'in_filter': 1,
'label': 'Customer Group',
'oldfieldname': 'customer_group',
@@ -548,7 +531,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 25,
'label': 'Items',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -558,24 +540,11 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 26,
- 'label': 'Clear Table',
- 'oldfieldtype': 'Button',
- 'options': 'clear_quotation_details',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
'colour': 'White:FFF',
'description': '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': 'DocField',
'fieldname': 'price_list_name',
'fieldtype': 'Select',
- 'idx': 27,
'in_filter': 1,
'label': 'Price List',
'oldfieldname': 'price_list_name',
@@ -591,9 +560,33 @@
# DocField
{
+ 'colour': 'White:FFF',
+ 'description': 'Select the currency in which price list is maintained',
+ 'doctype': 'DocField',
+ 'fieldname': 'price_list_currency',
+ 'fieldtype': 'Select',
+ 'label': 'Price List Currency',
+ 'options': 'link:Currency',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Rate at which Price list currency is converted to your currency',
+ 'doctype': 'DocField',
+ 'fieldname': 'plc_conversion_rate',
+ 'fieldtype': 'Currency',
+ 'label': 'Price List Currency Conversion Rate',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 28,
'permlevel': 0,
'width': '50%'
},
@@ -605,7 +598,6 @@
'doctype': 'DocField',
'fieldname': 'currency',
'fieldtype': 'Select',
- 'idx': 29,
'in_filter': 1,
'label': 'Currency',
'oldfieldname': 'currency',
@@ -627,7 +619,6 @@
'doctype': 'DocField',
'fieldname': 'conversion_rate',
'fieldtype': 'Currency',
- 'idx': 30,
'label': 'Currency Conversion Rate',
'oldfieldname': 'conversion_rate',
'oldfieldtype': 'Currency',
@@ -641,8 +632,18 @@
# DocField
{
'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'label': 'Clear Table',
+ 'oldfieldtype': 'Button',
+ 'options': 'clear_quotation_details',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 31,
'options': 'Simple',
'permlevel': 0
},
@@ -655,7 +656,6 @@
'doctype': 'DocField',
'fieldname': 'quotation_details',
'fieldtype': 'Table',
- 'idx': 32,
'label': 'Quotation Details',
'oldfieldname': 'quotation_details',
'oldfieldtype': 'Table',
@@ -669,7 +669,6 @@
'doctype': 'DocField',
'fieldname': 'net_total',
'fieldtype': 'Currency',
- 'idx': 33,
'label': 'Net Total*',
'no_copy': 0,
'oldfieldname': 'net_total',
@@ -684,7 +683,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 34,
'label': 'Re-Calculate Values',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -697,7 +695,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 35,
'label': 'Note HTML',
'oldfieldtype': 'HTML',
'options': '<div style="margin-top:16px"><b>Note :</b> * In Base Currency\n</div>',
@@ -710,7 +707,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 36,
'label': 'Taxes',
'oldfieldtype': 'Section Break',
'permlevel': 0
@@ -722,7 +718,6 @@
'fieldname': 'charge',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 37,
'label': 'Select Charges Master',
'oldfieldname': 'charge',
'oldfieldtype': 'Link',
@@ -737,7 +732,6 @@
'doctype': 'DocField',
'fieldtype': 'Button',
'hidden': 0,
- 'idx': 38,
'label': 'Get Charges',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -750,7 +744,6 @@
'doctype': 'DocField',
'fieldname': 'other_charges',
'fieldtype': 'Table',
- 'idx': 39,
'label': 'Other Charges',
'oldfieldname': 'other_charges',
'oldfieldtype': 'Table',
@@ -763,7 +756,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 40,
'label': 'Calculate Charges',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -776,7 +768,6 @@
'doctype': 'DocField',
'fieldname': 'other_charges_total',
'fieldtype': 'Currency',
- 'idx': 41,
'label': 'Charges Total*',
'oldfieldname': 'other_charges_total',
'oldfieldtype': 'Currency',
@@ -789,7 +780,6 @@
'doctype': 'DocField',
'fieldname': 'grand_total',
'fieldtype': 'Currency',
- 'idx': 42,
'label': 'Grand Total*',
'no_copy': 0,
'oldfieldname': 'grand_total',
@@ -804,7 +794,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 43,
'label': 'Other Charges Calculation',
'oldfieldtype': 'HTML',
'permlevel': 0,
@@ -815,7 +804,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 44,
'label': 'OT Notes',
'oldfieldtype': 'HTML',
'options': '<div style="margin-top:16px"><b>Note :</b> * In Base Currency\n</div>',
@@ -828,7 +816,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 45,
'label': 'Totals',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -840,7 +827,6 @@
'doctype': 'DocField',
'fieldname': 'rounded_total',
'fieldtype': 'Currency',
- 'idx': 46,
'label': 'Rounded Total',
'no_copy': 0,
'oldfieldname': 'rounded_total',
@@ -858,7 +844,6 @@
'doctype': 'DocField',
'fieldname': 'in_words',
'fieldtype': 'Data',
- 'idx': 47,
'label': 'In Words',
'no_copy': 0,
'oldfieldname': 'in_words',
@@ -872,7 +857,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 48,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'print_hide': 1,
@@ -884,7 +868,6 @@
'doctype': 'DocField',
'fieldname': 'grand_total_export',
'fieldtype': 'Currency',
- 'idx': 49,
'label': 'Grand Total (Export)',
'no_copy': 0,
'oldfieldname': 'grand_total_export',
@@ -900,7 +883,6 @@
'doctype': 'DocField',
'fieldname': 'rounded_total_export',
'fieldtype': 'Currency',
- 'idx': 50,
'label': 'Rounded Total (Export)',
'no_copy': 0,
'oldfieldname': 'rounded_total_export',
@@ -918,7 +900,6 @@
'doctype': 'DocField',
'fieldname': 'in_words_export',
'fieldtype': 'Data',
- 'idx': 51,
'label': 'In Words (Export)',
'no_copy': 0,
'oldfieldname': 'in_words_export',
@@ -934,7 +915,6 @@
'description': 'Add Terms and Conditions for the Quotation like Payment Terms, Validity of Offer etc. You can also prepare a master Term Sheet and use the Template',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 52,
'label': 'Terms',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -947,7 +927,6 @@
'doctype': 'DocField',
'fieldname': 'letter_head',
'fieldtype': 'Select',
- 'idx': 53,
'label': 'Letter Head',
'oldfieldname': 'letter_head',
'oldfieldtype': 'Select',
@@ -961,7 +940,6 @@
'doctype': 'DocField',
'fieldname': 'tc_name',
'fieldtype': 'Link',
- 'idx': 54,
'label': 'Select Terms',
'oldfieldname': 'tc_name',
'oldfieldtype': 'Link',
@@ -975,7 +953,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 55,
'label': 'Get Terms',
'oldfieldtype': 'Button',
'options': 'get_tc_details',
@@ -986,7 +963,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 56,
'label': 'Terms HTML',
'oldfieldtype': 'HTML',
'options': 'You can add Terms and Notes that will be printed in the Transaction',
@@ -999,7 +975,6 @@
'doctype': 'DocField',
'fieldname': 'terms',
'fieldtype': 'Text Editor',
- 'idx': 57,
'label': 'Term Details',
'oldfieldname': 'terms',
'oldfieldtype': 'Text Editor',
@@ -1012,7 +987,6 @@
'description': 'Filling in additional information about the Quotation will help you analyze your data better.',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 58,
'label': 'More Info',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1026,7 +1000,6 @@
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
- 'idx': 59,
'in_filter': 1,
'label': 'Company',
'oldfieldname': 'company',
@@ -1046,7 +1019,6 @@
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
- 'idx': 60,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
@@ -1065,7 +1037,6 @@
'fieldname': 'enq_det',
'fieldtype': 'Text',
'hidden': 1,
- 'idx': 61,
'label': 'Enquiry Detail',
'no_copy': 0,
'oldfieldname': 'enq_det',
@@ -1082,7 +1053,6 @@
'fieldname': 'source',
'fieldtype': 'Select',
'hidden': 0,
- 'idx': 62,
'label': 'Source',
'no_copy': 0,
'oldfieldname': 'source',
@@ -1100,7 +1070,6 @@
'fieldname': 'campaign',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 63,
'label': 'Campaign',
'no_copy': 0,
'oldfieldname': 'campaign',
@@ -1117,7 +1086,6 @@
'doctype': 'DocField',
'fieldname': 'select_print_heading',
'fieldtype': 'Link',
- 'idx': 64,
'label': 'Select Print Heading',
'no_copy': 1,
'oldfieldname': 'select_print_heading',
@@ -1134,7 +1102,6 @@
'doctype': 'DocField',
'fieldname': 'cancel_reason',
'fieldtype': 'Data',
- 'idx': 65,
'label': 'Cancel Reason',
'no_copy': 1,
'oldfieldname': 'cancel_reason',
@@ -1150,7 +1117,6 @@
'doctype': 'DocField',
'fieldname': 'order_lost_reason',
'fieldtype': 'Small Text',
- 'idx': 66,
'label': 'Order Lost Reason',
'no_copy': 1,
'oldfieldname': 'order_lost_reason',
@@ -1163,7 +1129,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 67,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'print_hide': 1,
@@ -1176,7 +1141,6 @@
'doctype': 'DocField',
'fieldname': 'contact_by',
'fieldtype': 'Link',
- 'idx': 68,
'label': 'Next Contact By',
'oldfieldname': 'contact_by',
'oldfieldtype': 'Link',
@@ -1191,7 +1155,6 @@
'doctype': 'DocField',
'fieldname': 'contact_date',
'fieldtype': 'Date',
- 'idx': 69,
'label': 'Next Contact Date',
'oldfieldname': 'contact_date',
'oldfieldtype': 'Date',
@@ -1206,7 +1169,6 @@
'doctype': 'DocField',
'fieldname': 'last_contact_date',
'fieldtype': 'Date',
- 'idx': 70,
'label': 'Last Contact Date',
'no_copy': 1,
'oldfieldname': 'last_contact_date',
@@ -1220,7 +1182,6 @@
'doctype': 'DocField',
'fieldname': 'to_discuss',
'fieldtype': 'Small Text',
- 'idx': 71,
'label': 'To Discuss',
'oldfieldname': 'to_discuss',
'oldfieldtype': 'Small Text',
@@ -1234,7 +1195,6 @@
'description': 'Keep a track on communications regarding this Quotation. This will help you remember earlier communications in case the Customer comes back again',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 72,
'label': 'Communication History',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1248,7 +1208,6 @@
'doctype': 'DocField',
'fieldname': 'follow_up',
'fieldtype': 'Table',
- 'idx': 73,
'label': 'Follow up',
'oldfieldname': 'follow_up',
'oldfieldtype': 'Table',
@@ -1265,7 +1224,6 @@
'fieldname': 'file_list',
'fieldtype': 'Small Text',
'hidden': 1,
- 'idx': 74,
'label': 'File List',
'no_copy': 1,
'permlevel': 0,
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index f4b3f02..23e0420 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -19,9 +19,10 @@
// -----------------
// Shipping Address
// -----------------
-//cur_frm.add_fetch('ship_det_no', 'shipping_address', 'shipping_address');
-//cur_frm.add_fetch('ship_det_no', 'ship_to', 'ship_to');
+
cur_frm.add_fetch('company', 'default_currency', 'currency');
+cur_frm.add_fetch('company', 'default_currency', 'price_list_currency');
+
// ============== Customer and its primary contact Details ============================
@@ -59,15 +60,6 @@
loadpage('Sales Browser',call_back);
}
-/*
-// ============= Customer's Contact Person Details =====================================
-cur_frm.cscript.contact_person = function(doc, cdt, cdn) {
- var callback = function(){
- refresh_many(['contact_no','email_id','customer_mobile_no','customer_address']);
- }
- get_server_fields('get_contact_details','','',doc, cdt, cdn, 1, callback);
-}
-*/
// TRIGGERS FOR CALCULATIONS
// =====================================================================================================
@@ -77,10 +69,17 @@
cur_frm.cscript.price_list_name(doc, cdt, cdn);
}
+cur_frm.cscript.price_list_currency = cur_frm.cscript.currency;
+cur_frm.cscript.conversion_rate = cur_frm.cscript.currency;
+cur_frm.cscript.plc_conversion_rate = cur_frm.cscript.currency;
+
+
+
// ******************** PRICE LIST ******************************
cur_frm.cscript.price_list_name = function(doc, cdt, cdn) {
var fname = cur_frm.cscript.fname;
- if(doc.price_list_name && doc.currency) {
+ var cl = getchildren(cur_frm.cscript.tname, doc.name, cur_frm.cscript.fname);
+ if(doc.price_list_name && doc.currency && doc.price_list_currency && doc.conversion_rate && doc.plc_conversion_rate && cl.length) {
$c_obj(make_doclist(doc.doctype, doc.name), 'get_adj_percent', '',
function(r, rt) {
refresh_field(fname);
@@ -92,8 +91,6 @@
}
-// ******************* CONVERSION RATE ***************************
-cur_frm.cscript.conversion_rate = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 3);/*cur_frm.cscript.price_list_name(doc, cdt, cdn);*/ }
// ******************** ITEM CODE ********************************
cur_frm.fields_dict[cur_frm.cscript.fname].grid.get_field("item_code").get_query = function(doc, cdt, cdn) {
@@ -104,7 +101,6 @@
}
-
cur_frm.cscript.item_code = function(doc, cdt, cdn) {
var fname = cur_frm.cscript.fname;
var d = locals[cdt][cdn];
@@ -125,6 +121,7 @@
}
}
+
// *********************** QUANTITY ***************************
cur_frm.cscript.qty = function(doc, cdt, cdn) { cur_frm.cscript.recalc(doc, 1); }
@@ -154,6 +151,8 @@
// ************************ EXPORT RATE *************************
cur_frm.cscript.export_rate = function(doc,cdt,cdn) { cur_frm.cscript.recalc(doc, 3);}
+
+
// ************* GET OTHER CHARGES BASED ON COMPANY *************
cur_frm.fields_dict.charge.get_query = function(doc) {
return 'SELECT DISTINCT `tabOther Charges`.name FROM `tabOther Charges` WHERE `tabOther Charges`.company = "'+doc.company+'" AND `tabOther Charges`.company is not NULL AND `tabOther Charges`.docstatus != 2 AND `tabOther Charges`.%(key)s LIKE "%s" ORDER BY `tabOther Charges`.name LIMIT 50';
@@ -176,6 +175,7 @@
var other_fname = cur_frm.cscript.other_fname;
if(!flt(doc.conversion_rate)) { doc.conversion_rate = 1; refresh_field('conversion_rate'); }
+ if(!flt(doc.plc_conversion_rate)) { doc.plc_conversion_rate = 1; refresh_field('plc_conversion_rate'); }
if(n > 0) cur_frm.cscript.update_fname_table(doc , tname , fname , n); // updates all values in table (i.e. amount, export amount, net total etc.)
@@ -367,7 +367,7 @@
set_multiple(tname, cl[i].name, {'basic_rate': flt(flt(cl[i].export_rate) * flt(doc.conversion_rate))}, fname);
set_multiple(tname, cl[i].name, {'amount' : flt(flt(cl[i].basic_rate) * flt(cl[i].qty)), 'export_amount': flt(flt(cl[i].export_rate) * flt(cl[i].qty))}, fname);
if(cl[i].ref_rate > 0)
- set_multiple(tname, cl[i].name, {'adj_rate': 100 - flt(flt(cl[i].export_rate) * 100 / flt(cl[i].ref_rate)), 'base_ref_rate': flt(flt(cl[i].ref_rate) * flt(doc.conversion_rate)) }, fname);
+ set_multiple(tname, cl[i].name, {'adj_rate': 100 - flt(flt(cl[i].export_rate) * 100 / flt(cl[i].ref_rate)), 'base_ref_rate': flt(flt(cl[i].ref_rate) * flt(doc.conversion_rate)) }, fname);
}
net_total += flt(flt(cl[i].qty) * flt(cl[i].basic_rate));
}
diff --git a/erpnext/selling/doctype/sales_common/sales_common.py b/erpnext/selling/doctype/sales_common/sales_common.py
index 78454ee..ea9ffe9 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.py
+++ b/erpnext/selling/doctype/sales_common/sales_common.py
@@ -135,32 +135,31 @@
'batch_no' : ''
}
if(obj.doc.price_list_name and item): #this is done to fetch the changed BASIC RATE and REF RATE based on PRICE LIST
- ref_rate = self.get_ref_rate(item_code, obj.doc.price_list_name, obj.doc.currency)
- ret['ref_rate'] = flt(ref_rate)
- ret['export_rate'] = flt(ref_rate)
- ret['base_ref_rate'] = flt(ref_rate) * flt(obj.doc.conversion_rate)
- ret['basic_rate'] = flt(ref_rate) * flt(obj.doc.conversion_rate)
-
- if obj.doc.doctype == 'Receivable Voucher':
- return ret
-
+ base_ref_rate = self.get_ref_rate(item_code, obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
+ ret['ref_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
+ ret['export_rate'] = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
+ ret['base_ref_rate'] = flt(base_ref_rate)
+ ret['basic_rate'] = flt(base_ref_rate)
+
return ret
# ***************** Get Ref rate as entered in Item Master ********************
- def get_ref_rate(self, item_code, price_list_name, currency):
- ref_rate = sql("select ref_rate from `tabRef Rate Detail` where parent = %s and price_list_name = %s and ref_currency = %s", (item_code, price_list_name, currency))
- return ref_rate and ref_rate[0][0] or 0
+ def get_ref_rate(self, item_code, price_list_name, price_list_currency, plc_conv_rate):
+ ref_rate = sql("select ref_rate from `tabRef Rate Detail` where parent = %s and price_list_name = %s and ref_currency = %s", (item_code, price_list_name, price_list_currency))
+ base_ref_rate = ref_rate and flt(ref_rate[0][0]) * flt(plc_conv_rate) or 0
+ return base_ref_rate
- # ****** Re-calculates Basic Rate & amount based on Price List Selected ******
+ # ****** Re-cancellculates Basic Rate & amount based on Price List Selected ******
def get_adj_percent(self, obj):
for d in getlist(obj.doclist, obj.fname):
- ref_rate = self.get_ref_rate(d.item_code,obj.doc.price_list_name,obj.doc.currency)
+ base_ref_rate = self.get_ref_rate(d.item_code, obj.doc.price_list_name, obj.doc.price_list_currency, obj.doc.plc_conversion_rate)
d.adj_rate = 0
- d.ref_rate = flt(ref_rate)
- d.basic_rate = flt(ref_rate) * flt(obj.doc.conversion_rate)
- d.base_ref_rate = flt(ref_rate) * flt(obj.doc.conversion_rate)
- d.export_rate = flt(ref_rate)
+ d.ref_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
+ d.basic_rate = flt(base_ref_rate)
+ d.base_ref_rate = flt(base_ref_rate)
+ d.export_rate = flt(base_ref_rate)/flt(obj.doc.conversion_rate)
+
# Load Default Taxes
# ====================
@@ -268,9 +267,12 @@
msgprint('Message: Please enter default currency in Company Master')
raise Exception
if (obj.doc.currency == default_currency and flt(obj.doc.conversion_rate) != 1.00) or not obj.doc.conversion_rate or (obj.doc.currency != default_currency and flt(obj.doc.conversion_rate) == 1.00):
- msgprint("Please Enter Appropriate Conversion Rate.")
- raise Exception
+ msgprint("Please Enter Appropriate Conversion Rate for Customer's Currency to Base Currency (%s --> %s)" % (obj.doc.currency, default_currency), raise_exception = 1)
+ if (obj.doc.price_list_currency == default_currency and flt(obj.doc.plc_conversion_rate) != 1.00) or not obj.doc.plc_conversion_rate or (obj.doc.price_list_currency != default_currency and flt(obj.doc.plc_conversion_rate) == 1.00):
+ msgprint("Please Enter Appropriate Conversion Rate for Price List Currency to Base Currency ( (%s --> %s)" % (obj.doc.price_list_currency, default_currency), raise_exception = 1)
+
+
# Get Tax rate if account type is TAX
# =========================================================================
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index e684bed..949abcd 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -16,6 +16,7 @@
cur_frm.cscript.onload = function(doc, cdt, cdn) {
if(!doc.status) set_multiple(cdt,cdn,{status:'Draft'});
if(!doc.transaction_date) set_multiple(cdt,cdn,{transaction_date:get_today()});
+ if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
// load default charges
if(doc.__islocal){
diff --git a/erpnext/selling/doctype/sales_order/sales_order.txt b/erpnext/selling/doctype/sales_order/sales_order.txt
index 98833d1..d59f236 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.txt
+++ b/erpnext/selling/doctype/sales_order/sales_order.txt
@@ -5,15 +5,17 @@
{
'creation': '2010-08-08 17:09:21',
'docstatus': 0,
- 'modified': '2011-08-09 17:06:09',
+ 'modified': '2011-12-20 12:55:02',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
- '_last_update': '1311621379',
+ '_last_update': '1324295218',
+ 'allow_attach': 0,
'colour': 'White:FFF',
+ 'default_print_format': 'Standard',
'doctype': 'DocType',
'document_type': 'Transaction',
'is_transaction_doc': 1,
@@ -27,7 +29,7 @@
'show_in_menu': 0,
'subject': 'From %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s | %(per_delivered)s% delivered | %(per_billed)s% billed',
'tag_fields': 'delivery_status,billing_status',
- 'version': 597
+ 'version': 608
},
# These values are common for all DocField
@@ -58,7 +60,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 1,
'permlevel': 0,
'role': 'Production Manager'
},
@@ -69,7 +70,6 @@
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
- 'idx': 2,
'permlevel': 1,
'role': 'Sales Manager',
'submit': 0,
@@ -82,7 +82,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 3,
'permlevel': 0,
'role': 'Sales Manager',
'submit': 1,
@@ -95,7 +94,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 4,
'permlevel': 0,
'role': 'Sales User',
'submit': 1,
@@ -108,7 +106,6 @@
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
- 'idx': 5,
'permlevel': 1,
'role': 'Sales User',
'submit': 0,
@@ -118,7 +115,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 6,
'match': 'customer_name',
'permlevel': 0,
'role': 'Customer'
@@ -127,7 +123,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 7,
'permlevel': 2,
'role': 'Accounts User',
'write': 1
@@ -139,7 +134,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 8,
'permlevel': 0,
'role': 'Maintenance Manager',
'submit': 1,
@@ -149,7 +143,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 9,
'permlevel': 1,
'role': 'Maintenance Manager'
},
@@ -160,7 +153,6 @@
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
- 'idx': 10,
'permlevel': 0,
'role': 'Maintenance User',
'submit': 1,
@@ -170,7 +162,6 @@
# DocPerm
{
'doctype': 'DocPerm',
- 'idx': 11,
'permlevel': 1,
'role': 'Maintenance User'
},
@@ -180,7 +171,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 1,
'label': 'Basic Info',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -191,7 +181,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 2,
'in_filter': 0,
'oldfieldtype': 'Column Break',
'permlevel': 0,
@@ -206,7 +195,6 @@
'doctype': 'DocField',
'fieldname': 'naming_series',
'fieldtype': 'Select',
- 'idx': 3,
'label': 'Series',
'no_copy': 1,
'oldfieldname': 'naming_series',
@@ -224,7 +212,6 @@
'doctype': 'DocField',
'fieldname': 'customer',
'fieldtype': 'Link',
- 'idx': 4,
'in_filter': 1,
'label': 'Customer',
'oldfieldname': 'customer',
@@ -243,7 +230,6 @@
'fieldname': 'customer_address',
'fieldtype': 'Link',
'hidden': 0,
- 'idx': 5,
'in_filter': 1,
'label': 'Customer Address',
'options': 'Address',
@@ -256,7 +242,6 @@
'doctype': 'DocField',
'fieldname': 'contact_person',
'fieldtype': 'Link',
- 'idx': 6,
'in_filter': 1,
'label': 'Contact Person',
'options': 'Contact',
@@ -269,7 +254,6 @@
'doctype': 'DocField',
'fieldname': 'customer_name',
'fieldtype': 'Data',
- 'idx': 7,
'label': 'Name',
'permlevel': 1
},
@@ -279,7 +263,6 @@
'doctype': 'DocField',
'fieldname': 'address_display',
'fieldtype': 'Small Text',
- 'idx': 8,
'label': 'Address',
'permlevel': 1
},
@@ -289,7 +272,6 @@
'doctype': 'DocField',
'fieldname': 'contact_display',
'fieldtype': 'Small Text',
- 'idx': 9,
'label': 'Contact',
'permlevel': 1
},
@@ -299,7 +281,6 @@
'doctype': 'DocField',
'fieldname': 'contact_mobile',
'fieldtype': 'Text',
- 'idx': 10,
'label': 'Mobile No',
'permlevel': 1
},
@@ -309,7 +290,6 @@
'doctype': 'DocField',
'fieldname': 'contact_email',
'fieldtype': 'Text',
- 'idx': 11,
'label': 'Contact Email',
'permlevel': 1,
'print_hide': 1
@@ -320,7 +300,6 @@
'doctype': 'DocField',
'fieldname': 'territory',
'fieldtype': 'Link',
- 'idx': 12,
'in_filter': 1,
'label': 'Territory',
'options': 'Territory',
@@ -336,7 +315,6 @@
'doctype': 'DocField',
'fieldname': 'customer_group',
'fieldtype': 'Link',
- 'idx': 13,
'in_filter': 1,
'label': 'Customer Group',
'options': 'Customer Group',
@@ -354,7 +332,6 @@
'fieldname': 'po_no',
'fieldtype': 'Data',
'hidden': 0,
- 'idx': 14,
'label': 'P.O. No',
'oldfieldname': 'po_no',
'oldfieldtype': 'Data',
@@ -370,7 +347,6 @@
'fieldname': 'po_date',
'fieldtype': 'Date',
'hidden': 0,
- 'idx': 15,
'label': 'P.O. Date',
'oldfieldname': 'po_date',
'oldfieldtype': 'Date',
@@ -384,7 +360,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 16,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
@@ -397,7 +372,6 @@
'doctype': 'DocField',
'fieldname': 'transaction_date',
'fieldtype': 'Date',
- 'idx': 17,
'in_filter': 1,
'label': 'Sales Order Date',
'no_copy': 1,
@@ -416,7 +390,6 @@
'doctype': 'DocField',
'fieldname': 'order_type',
'fieldtype': 'Select',
- 'idx': 18,
'label': 'Order Type',
'oldfieldname': 'order_type',
'oldfieldtype': 'Select',
@@ -431,7 +404,6 @@
'doctype': 'DocField',
'fieldname': 'status',
'fieldtype': 'Select',
- 'idx': 19,
'in_filter': 1,
'label': 'Status',
'no_copy': 1,
@@ -452,7 +424,6 @@
'fieldname': 'delivery_date',
'fieldtype': 'Date',
'hidden': 0,
- 'idx': 20,
'in_filter': 1,
'label': 'Expected Delivery Date',
'oldfieldname': 'delivery_date',
@@ -471,7 +442,6 @@
'doctype': 'DocField',
'fieldname': 'project_name',
'fieldtype': 'Link',
- 'idx': 21,
'in_filter': 1,
'label': 'Project Name',
'oldfieldname': 'project_name',
@@ -490,7 +460,6 @@
'doctype': 'DocField',
'fieldname': 'per_delivered',
'fieldtype': 'Currency',
- 'idx': 22,
'in_filter': 1,
'label': '% Delivered',
'no_copy': 1,
@@ -509,7 +478,6 @@
'doctype': 'DocField',
'fieldname': 'per_billed',
'fieldtype': 'Currency',
- 'idx': 23,
'in_filter': 1,
'label': '% Amount Billed',
'no_copy': 1,
@@ -526,7 +494,6 @@
'fieldname': 'amended_from',
'fieldtype': 'Data',
'hidden': 1,
- 'idx': 24,
'label': 'Amended From',
'no_copy': 1,
'oldfieldname': 'amended_from',
@@ -544,7 +511,6 @@
'fieldname': 'amendment_date',
'fieldtype': 'Date',
'hidden': 1,
- 'idx': 25,
'label': 'Amendment Date',
'no_copy': 1,
'oldfieldname': 'amendment_date',
@@ -560,7 +526,6 @@
'fieldname': 'shipping_address_name',
'fieldtype': 'Data',
'hidden': 1,
- 'idx': 26,
'in_filter': 1,
'label': 'Shipping Address Name',
'options': 'Address',
@@ -573,7 +538,6 @@
'doctype': 'DocField',
'fieldname': 'shipping_address',
'fieldtype': 'Small Text',
- 'idx': 27,
'in_filter': 0,
'label': 'Shipping Address',
'permlevel': 1,
@@ -585,7 +549,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 28,
'label': 'Items',
'oldfieldtype': 'Section Break',
'permlevel': 0
@@ -594,72 +557,10 @@
# DocField
{
'colour': 'White:FFF',
- 'description': 'Quotation no against which this Sales Order is made ',
- 'doctype': 'DocField',
- 'fieldname': 'quotation_no',
- 'fieldtype': 'Link',
- 'idx': 29,
- 'in_filter': 1,
- 'label': 'Quotation No',
- 'no_copy': 0,
- 'oldfieldname': 'quotation_no',
- 'oldfieldtype': 'Link',
- 'options': 'Quotation',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 1,
- 'trigger': 'Client',
- 'width': '150px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'vehicle_detail',
- 'fieldtype': 'Small Text',
- 'idx': 30,
- 'label': 'Vehicle Detail',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'quotation_date',
- 'fieldtype': 'Date',
- 'hidden': 1,
- 'idx': 31,
- 'label': 'Quotation Date',
- 'no_copy': 0,
- 'oldfieldname': 'quotation_date',
- 'oldfieldtype': 'Date',
- 'permlevel': 1,
- 'print_hide': 1,
- 'reqd': 0,
- 'width': '100px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 32,
- 'label': 'Pull Quotation Details',
- 'oldfieldtype': 'Button',
- 'options': 'pull_quotation_details',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
'description': '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': 'DocField',
'fieldname': 'price_list_name',
'fieldtype': 'Select',
- 'idx': 33,
'label': 'Price List',
'oldfieldname': 'price_list_name',
'oldfieldtype': 'Select',
@@ -673,9 +574,32 @@
# DocField
{
+ 'description': 'Select the currency in which price list is maintained',
+ 'doctype': 'DocField',
+ 'fieldname': 'price_list_currency',
+ 'fieldtype': 'Select',
+ 'label': 'Price List Currency',
+ 'options': 'link:Currency',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Rate at which Price list currency is converted to your currency',
+ 'doctype': 'DocField',
+ 'fieldname': 'plc_conversion_rate',
+ 'fieldtype': 'Currency',
+ 'label': 'Price List Currency Conversion Rate',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 34,
'permlevel': 0,
'width': '50%'
},
@@ -687,8 +611,7 @@
'doctype': 'DocField',
'fieldname': 'currency',
'fieldtype': 'Select',
- 'idx': 35,
- 'label': 'Currency',
+ 'label': "Customer's Currency",
'oldfieldname': 'currency',
'oldfieldtype': 'Select',
'options': 'link:Currency',
@@ -706,7 +629,6 @@
'doctype': 'DocField',
'fieldname': 'conversion_rate',
'fieldtype': 'Currency',
- 'idx': 36,
'label': 'Conversion Rate',
'oldfieldname': 'conversion_rate',
'oldfieldtype': 'Currency',
@@ -719,9 +641,56 @@
# DocField
{
+ 'colour': 'White:FFF',
+ 'description': 'Quotation no against which this Sales Order is made ',
+ 'doctype': 'DocField',
+ 'fieldname': 'quotation_no',
+ 'fieldtype': 'Link',
+ 'in_filter': 1,
+ 'label': 'Quotation No',
+ 'no_copy': 0,
+ 'oldfieldname': 'quotation_no',
+ 'oldfieldtype': 'Link',
+ 'options': 'Quotation',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'search_index': 1,
+ 'trigger': 'Client',
+ 'width': '150px'
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'doctype': 'DocField',
+ 'fieldname': 'quotation_date',
+ 'fieldtype': 'Date',
+ 'hidden': 1,
+ 'label': 'Quotation Date',
+ 'no_copy': 0,
+ 'oldfieldname': 'quotation_date',
+ 'oldfieldtype': 'Date',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'reqd': 0,
+ 'width': '100px'
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'label': 'Pull Quotation Details',
+ 'oldfieldtype': 'Button',
+ 'options': 'pull_quotation_details',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 37,
'permlevel': 0
},
@@ -732,7 +701,6 @@
'doctype': 'DocField',
'fieldname': 'sales_order_details',
'fieldtype': 'Table',
- 'idx': 38,
'label': 'Sales Order Details',
'oldfieldname': 'sales_order_details',
'oldfieldtype': 'Table',
@@ -746,7 +714,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 39,
'label': 'Clear Table',
'oldfieldtype': 'Button',
'options': 'clear_sales_order_details',
@@ -758,7 +725,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 40,
'label': 'Re-Calculate Values',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -772,7 +738,6 @@
'doctype': 'DocField',
'fieldname': 'net_total',
'fieldtype': 'Currency',
- 'idx': 41,
'label': 'Net Total*',
'oldfieldname': 'net_total',
'oldfieldtype': 'Currency',
@@ -787,7 +752,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 42,
'label': 'Note1',
'oldfieldtype': 'HTML',
'options': '<b>NOTE :</b> * In Base Currency',
@@ -800,7 +764,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 43,
'label': 'Taxes',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -812,7 +775,6 @@
'doctype': 'DocField',
'fieldname': 'charge',
'fieldtype': 'Link',
- 'idx': 44,
'label': 'Select Charges Master',
'oldfieldname': 'charge',
'oldfieldtype': 'Link',
@@ -825,7 +787,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 45,
'label': 'Get Charges',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -837,7 +798,6 @@
'doctype': 'DocField',
'fieldname': 'other_charges',
'fieldtype': 'Table',
- 'idx': 46,
'label': 'Other Charges',
'oldfieldname': 'other_charges',
'oldfieldtype': 'Table',
@@ -849,7 +809,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 47,
'label': 'Calculate Charges',
'oldfieldtype': 'Button',
'permlevel': 0,
@@ -862,7 +821,6 @@
'doctype': 'DocField',
'fieldname': 'other_charges_total',
'fieldtype': 'Currency',
- 'idx': 48,
'label': 'Charges Total*',
'oldfieldname': 'other_charges_total',
'oldfieldtype': 'Currency',
@@ -876,7 +834,6 @@
'doctype': 'DocField',
'fieldname': 'grand_total',
'fieldtype': 'Currency',
- 'idx': 49,
'label': 'Grand Total*',
'oldfieldname': 'grand_total',
'oldfieldtype': 'Currency',
@@ -890,7 +847,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 50,
'label': 'OT Notes',
'oldfieldtype': 'HTML',
'options': '<b>NOTE :</b> * In Base Currency',
@@ -902,7 +858,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 51,
'label': 'Other Charges Calculation',
'oldfieldtype': 'HTML',
'permlevel': 0,
@@ -914,7 +869,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 52,
'label': 'Totals',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -926,7 +880,6 @@
'doctype': 'DocField',
'fieldname': 'rounded_total',
'fieldtype': 'Currency',
- 'idx': 53,
'label': 'Rounded Total',
'oldfieldname': 'rounded_total',
'oldfieldtype': 'Currency',
@@ -942,7 +895,6 @@
'doctype': 'DocField',
'fieldname': 'in_words',
'fieldtype': 'Data',
- 'idx': 54,
'label': 'In Words',
'oldfieldname': 'in_words',
'oldfieldtype': 'Data',
@@ -955,7 +907,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 55,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'print_hide': 1,
@@ -967,7 +918,6 @@
'doctype': 'DocField',
'fieldname': 'grand_total_export',
'fieldtype': 'Currency',
- 'idx': 56,
'label': 'Grand Total (Export)',
'oldfieldname': 'grand_total_export',
'oldfieldtype': 'Currency',
@@ -982,7 +932,6 @@
'doctype': 'DocField',
'fieldname': 'rounded_total_export',
'fieldtype': 'Currency',
- 'idx': 57,
'label': 'Rounded Total (Export)',
'oldfieldname': 'rounded_total_export',
'oldfieldtype': 'Currency',
@@ -998,7 +947,6 @@
'doctype': 'DocField',
'fieldname': 'in_words_export',
'fieldtype': 'Data',
- 'idx': 58,
'label': 'In Words (Export)',
'oldfieldname': 'in_words_export',
'oldfieldtype': 'Data',
@@ -1012,7 +960,6 @@
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 59,
'label': 'Terms',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1024,7 +971,6 @@
'doctype': 'DocField',
'fieldname': 'tc_name',
'fieldtype': 'Link',
- 'idx': 60,
'label': 'Select Terms',
'oldfieldname': 'tc_name',
'oldfieldtype': 'Link',
@@ -1038,7 +984,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 61,
'label': 'Get Terms',
'oldfieldtype': 'Button',
'options': 'get_tc_details',
@@ -1050,7 +995,6 @@
{
'doctype': 'DocField',
'fieldtype': 'HTML',
- 'idx': 62,
'label': 'Terms HTML',
'oldfieldtype': 'HTML',
'options': 'You can add Terms and Notes that will be printed in the Transaction',
@@ -1063,7 +1007,6 @@
'doctype': 'DocField',
'fieldname': 'terms',
'fieldtype': 'Text Editor',
- 'idx': 63,
'label': 'Term Details',
'oldfieldname': 'terms',
'oldfieldtype': 'Text Editor',
@@ -1077,7 +1020,6 @@
'description': 'Filling in additional information about the Sales Order will help you analyze your data better.',
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 64,
'label': 'More Info',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1088,7 +1030,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 65,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'print_hide': 1,
@@ -1101,7 +1042,6 @@
'doctype': 'DocField',
'fieldname': 'letter_head',
'fieldtype': 'Select',
- 'idx': 66,
'label': 'Letter Head',
'oldfieldname': 'letter_head',
'oldfieldtype': 'Select',
@@ -1117,7 +1057,6 @@
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
- 'idx': 67,
'in_filter': 1,
'label': 'Company',
'oldfieldname': 'company',
@@ -1136,7 +1075,6 @@
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
- 'idx': 68,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
@@ -1156,7 +1094,6 @@
'doctype': 'DocField',
'fieldname': 'select_print_heading',
'fieldtype': 'Link',
- 'idx': 69,
'label': 'Select Print Heading',
'no_copy': 1,
'oldfieldname': 'select_print_heading',
@@ -1171,7 +1108,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
- 'idx': 70,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'print_hide': 1,
@@ -1184,7 +1120,6 @@
'doctype': 'DocField',
'fieldname': 'source',
'fieldtype': 'Select',
- 'idx': 71,
'label': 'Source',
'oldfieldname': 'source',
'oldfieldtype': 'Select',
@@ -1200,7 +1135,6 @@
'doctype': 'DocField',
'fieldname': 'campaign',
'fieldtype': 'Link',
- 'idx': 72,
'label': 'Campaign',
'oldfieldname': 'campaign',
'oldfieldtype': 'Link',
@@ -1215,7 +1149,6 @@
'doctype': 'DocField',
'fieldname': 'note',
'fieldtype': 'Text',
- 'idx': 73,
'label': 'Note',
'oldfieldname': 'note',
'oldfieldtype': 'Text',
@@ -1230,7 +1163,6 @@
'doctype': 'DocField',
'fieldname': 'cancel_reason',
'fieldtype': 'Data',
- 'idx': 74,
'label': 'Cancel Reason',
'no_column': 0,
'no_copy': 1,
@@ -1246,7 +1178,6 @@
'fieldname': 'delivery_status',
'fieldtype': 'Select',
'hidden': 1,
- 'idx': 75,
'label': 'Delivery Status',
'no_column': 0,
'no_copy': 1,
@@ -1261,7 +1192,6 @@
'fieldname': 'billing_status',
'fieldtype': 'Select',
'hidden': 1,
- 'idx': 76,
'label': 'Billing Status',
'no_column': 0,
'no_copy': 1,
@@ -1277,7 +1207,6 @@
'doctype': 'DocField',
'fieldtype': 'Section Break',
'hidden': 0,
- 'idx': 77,
'label': 'Packing List',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1290,7 +1219,6 @@
'doctype': 'DocField',
'fieldname': 'packing_details',
'fieldtype': 'Table',
- 'idx': 78,
'label': 'Packing Details',
'oldfieldname': 'packing_details',
'oldfieldtype': 'Table',
@@ -1303,7 +1231,6 @@
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
- 'idx': 79,
'label': 'Sales Team',
'oldfieldtype': 'Section Break',
'permlevel': 0,
@@ -1317,7 +1244,6 @@
'doctype': 'DocField',
'fieldname': 'sales_partner',
'fieldtype': 'Link',
- 'idx': 80,
'in_filter': 1,
'label': 'Sales Partner',
'oldfieldname': 'sales_partner',
@@ -1335,7 +1261,6 @@
'doctype': 'DocField',
'fieldname': 'commission_rate',
'fieldtype': 'Currency',
- 'idx': 81,
'label': 'Commission Rate',
'oldfieldname': 'commission_rate',
'oldfieldtype': 'Currency',
@@ -1350,7 +1275,6 @@
'doctype': 'DocField',
'fieldname': 'total_commission',
'fieldtype': 'Currency',
- 'idx': 82,
'label': 'Total Commission',
'oldfieldname': 'total_commission',
'oldfieldtype': 'Currency',
@@ -1364,7 +1288,6 @@
'doctype': 'DocField',
'fieldname': 'sales_team',
'fieldtype': 'Table',
- 'idx': 83,
'label': 'Sales Team1',
'oldfieldname': 'sales_team',
'oldfieldtype': 'Table',
@@ -1378,7 +1301,6 @@
'allow_on_submit': 1,
'doctype': 'DocField',
'fieldtype': 'Button',
- 'idx': 84,
'label': 'Repair Sales Order',
'oldfieldtype': 'Button',
'options': 'repair_sales_order',
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index 823eca4..8f9fa6d 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -15,6 +15,7 @@
if(!doc.transaction_date) set_multiple(dt,dn,{transaction_date:get_today()});
if(!doc.posting_date) set_multiple(dt,dn,{posting_date:get_today()});
if(doc.__islocal && doc.customer) cur_frm.cscript.pull_item_details_onload(doc,dt,dn);
+ if(!doc.price_list_currency) set_multiple(cdt, cdn, {price_list_currency: doc.currency, plc_conversion_rate: 1});
if(!doc.posting_time) doc.posting_time = wn.datetime.get_cur_time()
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.txt b/erpnext/stock/doctype/delivery_note/delivery_note.txt
index 8109af5..dc905f5 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.txt
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.txt
@@ -5,7 +5,7 @@
{
'creation': '2011-04-18 15:58:20',
'docstatus': 0,
- 'modified': '2011-10-18 13:57:23',
+ 'modified': '2011-12-20 13:23:33',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': '1318321312',
+ '_last_update': '1324367019',
'colour': 'White:FFF',
'default_print_format': 'Standard',
'doctype': 'DocType',
@@ -37,7 +37,7 @@
'show_in_menu': 0,
'subject': 'To %(customer_name)s on %(transaction_date)s | %(per_billed)s% billed',
'tag_fields': 'billing_status',
- 'version': 454
+ 'version': 459
},
# These values are common for all DocFormat
@@ -130,7 +130,8 @@
{
'doctype': 'DocPerm',
'permlevel': 1,
- 'role': 'All'
+ 'role': 'All',
+ 'write': 0
},
# DocPerm
@@ -542,34 +543,6 @@
# DocField
{
'colour': 'White:FFF',
- 'description': 'You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.',
- 'doctype': 'DocField',
- 'fieldname': 'sales_order_no',
- 'fieldtype': 'Link',
- 'label': 'Sales Order No',
- 'no_copy': 0,
- 'oldfieldname': 'sales_order_no',
- 'oldfieldtype': 'Link',
- 'options': 'Sales Order',
- 'permlevel': 0,
- 'print_hide': 0
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'hidden': 0,
- 'label': 'Get Items',
- 'oldfieldtype': 'Button',
- 'options': 'pull_sales_order_details',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
'description': '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': 'DocField',
'fieldname': 'price_list_name',
@@ -586,6 +559,31 @@
# DocField
{
+ 'colour': 'White:FFF',
+ 'description': 'Select the currency in which price list is maintained',
+ 'doctype': 'DocField',
+ 'fieldname': 'price_list_currency',
+ 'fieldtype': 'Select',
+ 'label': 'Price List Currency',
+ 'options': 'link:Currency',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
+ 'colour': 'White:FFF',
+ 'description': 'Rate at which Price list currency is converted to your currency',
+ 'doctype': 'DocField',
+ 'fieldname': 'plc_conversion_rate',
+ 'fieldtype': 'Currency',
+ 'label': 'Price List Currency Conversion Rate',
+ 'permlevel': 0,
+ 'reqd': 1
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Column Break',
'permlevel': 0,
@@ -627,6 +625,34 @@
# DocField
{
+ 'colour': 'White:FFF',
+ 'description': 'You can make a delivery note from multiple sales orders. Select sales orders one by one and click on the button below.',
+ 'doctype': 'DocField',
+ 'fieldname': 'sales_order_no',
+ 'fieldtype': 'Link',
+ 'label': 'Sales Order No',
+ 'no_copy': 0,
+ 'oldfieldname': 'sales_order_no',
+ 'oldfieldtype': 'Link',
+ 'options': 'Sales Order',
+ 'permlevel': 0,
+ 'print_hide': 0
+ },
+
+ # DocField
+ {
+ 'doctype': 'DocField',
+ 'fieldtype': 'Button',
+ 'hidden': 0,
+ 'label': 'Get Items',
+ 'oldfieldtype': 'Button',
+ 'options': 'pull_sales_order_details',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
'doctype': 'DocField',
'fieldtype': 'Section Break',
'permlevel': 0