Merge branch 'develop'
diff --git a/erpnext/__version__.py b/erpnext/__version__.py
index e571e3d..3289850 100644
--- a/erpnext/__version__.py
+++ b/erpnext/__version__.py
@@ -1,2 +1,2 @@
from __future__ import unicode_literals
-__version__ = '5.0.24'
+__version__ = '5.0.25'
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
index a9c425b..e192e76 100755
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -1,1027 +1,1028 @@
{
- "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,
- "read_only": 0
- },
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "search_index": 1
+ },
{
- "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,
- "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,
+ "search_index": 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": "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": 0
+ },
{
- "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,
- "search_index": 1
- },
+ "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": 0
+ },
{
- "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": "",
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- },
+ },
{
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- "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",
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- "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",
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- "oldfieldname": "total_advance",
- "oldfieldtype": "Currency",
- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "label": "Total Advance",
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+ "oldfieldname": "total_advance",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 1
- },
+ },
{
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- "label": "Outstanding Amount",
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- "oldfieldname": "outstanding_amount",
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- "options": "Company:company:default_currency",
- "permlevel": 0,
- "print_hide": 1,
- "read_only": 1,
- "search_index": 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,
+ "search_index": 0
+ },
{
- "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",
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- "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",
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- "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",
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- "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",
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- "options": "icon-bullhorn",
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+ "depends_on": "supplier",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
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+ "options": "icon-bullhorn",
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"read_only": 0
- },
+ },
{
- "fieldname": "supplier_address",
- "fieldtype": "Link",
- "label": "Supplier Address",
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- "print_hide": 1,
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "label": "Supplier Address",
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+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "col_break23",
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- "read_only": 0,
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "read_only": 0,
"width": "50%"
- },
+ },
{
- "fieldname": "contact_person",
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- "label": "Contact Person",
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- "print_hide": 1,
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "label": "Contact Person",
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+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "fieldname": "more_info",
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- "oldfieldtype": "Section Break",
- "options": "icon-file-text",
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- "print_hide": 1,
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
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+ "oldfieldtype": "Section Break",
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+ "permlevel": 0,
+ "print_hide": 1,
"read_only": 0
- },
+ },
{
- "description": "Supplier (Payable) Account",
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- "label": "Credit To",
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- "oldfieldtype": "Link",
- "options": "Account",
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- "print_hide": 1,
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- "reqd": 1,
+ "description": "Supplier (Payable) Account",
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
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+ "label": "Credit To",
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+ "oldfieldtype": "Link",
+ "options": "Account",
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+ "print_hide": 1,
+ "read_only": 0,
+ "reqd": 1,
"search_index": 1
- },
+ },
{
- "default": "No",
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- "fieldtype": "Select",
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- "label": "Is Opening",
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- "oldfieldtype": "Select",
- "options": "No\nYes",
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- "print_hide": 1,
- "read_only": 0,
- "search_index": 1
- },
+ "default": "No",
+ "description": "Considered as Opening Balance",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
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+ "label": "Is Opening",
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+ "oldfieldtype": "Select",
+ "options": "No\nYes",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "search_index": 0
+ },
{
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- "fieldname": "select_print_heading",
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- "oldfieldname": "select_print_heading",
- "oldfieldtype": "Link",
- "options": "Print Heading",
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- "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",
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- "label": "Due Date",
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- "oldfieldname": "due_date",
- "oldfieldtype": "Date",
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- "print_hide": 1,
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- "search_index": 1
- },
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "in_filter": 1,
+ "label": "Due Date",
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+ "oldfieldname": "due_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 1,
+ "read_only": 0,
+ "search_index": 0
+ },
{
- "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,
- "search_index": 1
- },
+ "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": 0
+ },
{
- "fieldname": "remarks",
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- "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",
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- "print_hide": 1,
+ "fieldname": "column_break_77",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 1,
"width": "50%"
- },
+ },
{
- "allow_on_submit": 1,
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- "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": "2015-06-16 16:46:47.308287",
+ "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..a021be4 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -38,7 +38,8 @@
"options": "Customer",
"permlevel": 0,
"print_hide": 1,
- "read_only": 0
+ "read_only": 0,
+ "search_index": 1
},
{
"depends_on": "customer",
@@ -502,7 +503,7 @@
{
"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": "",
@@ -880,7 +881,7 @@
"options": "Project",
"permlevel": 0,
"read_only": 0,
- "search_index": 1
+ "search_index": 0
},
{
"depends_on": "eval:doc.source == 'Campaign'",
@@ -1243,7 +1244,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-05-27 02:48:02.897865",
+ "modified": "2015-06-16 16:45:06.618286",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index e5af176..fe5954e 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -65,8 +65,7 @@
self.set_against_income_account()
self.validate_c_form()
self.validate_time_logs_are_submitted()
- self.validate_multiple_billing("Delivery Note", "dn_detail", "amount",
- "items")
+ self.validate_multiple_billing("Delivery Note", "dn_detail", "amount", "items")
def on_submit(self):
super(SalesInvoice, self).on_submit()
diff --git a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
index bf5c4e5..3c8f550 100644
--- a/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
+++ b/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
@@ -9,8 +9,9 @@
def execute(filters=None):
if not filters: filters = {}
-
- columns = get_columns()
+ validate_filters(filters)
+
+ columns = get_columns(filters)
entries = get_entries(filters)
invoice_posting_date_map = get_invoice_posting_date_map(filters)
against_date = ""
@@ -36,11 +37,18 @@
data.append(row)
return columns, data
+
+def validate_filters(filters):
+ if (filters.get("payment_type") == "Incoming" and filters.get("party_type") == "Supplier") or \
+ (filters.get("payment_type") == "Outgoing" and filters.get("party_type") == "Customer"):
+ frappe.throw(_("{0} payment entries can not be filtered by {1}")\
+ .format(filters.payment_type, filters.party_type))
-def get_columns():
+def get_columns(filters):
return [_("Journal Entry") + ":Link/Journal Entry:140",
- _("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/party_type:140",
- _("Posting Date") + ":Date:100", _("Against Invoice") + ":Link/Purchase Invoice:130",
+ _("Party Type") + ":Link/DocType:100", _("Party") + ":Dynamic Link/Party Type:140",
+ _("Posting Date") + ":Date:100",
+ _("Against Invoice") + (":Link/Purchase Invoice:130" if filters.get("payment_type") == "Outgoing" else ":Link/Sales Invoice:130"),
_("Against Invoice Posting Date") + ":Date:130", _("Debit") + ":Currency:120", _("Credit") + ":Currency:120",
_("Reference No") + "::100", _("Reference Date") + ":Date:100", _("Remarks") + "::150", _("Age") +":Int:40",
"0-30:Currency:100", "30-60:Currency:100", "60-90:Currency:100", _("90-Above") + ":Currency:100"
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/change_log/v5/v5_0_25.md b/erpnext/change_log/v5/v5_0_25.md
new file mode 100644
index 0000000..e8b8634
--- /dev/null
+++ b/erpnext/change_log/v5/v5_0_25.md
@@ -0,0 +1,17 @@
+- Performance upgrade in Trial Balance, General Ledger, AR/AP, Balance Sheet and P&L Statement reports
+- Add index on Account and GL Entry, Sales Invoice and Purchase Invoice table
+- Don't create Time Logs against Production Order if Workstation is not specified in Operations
+- Task should be mandatory in Time Log only when Project is mentioned but Production Order is not
+- Supplier invoice no unique validation and supplier invoice date can not be after posting date
+- Removed BOM No from mandatory from Stock Entry against Production Order
+- Load tasks in project for printing purpose
+- Added Customers Not Buying Since Long Time against Sales Invoice
+- POS - search by Item Group
+- Payment period based on invoice date: show party columns and filter based on party
+- Barcode added to Purchase Receipt
+- Fetch item name and desc on change of item code in Quality Inspection
+- Show item name in item grid view based 'In List View' property
+- Validate and update manufactured qty in Stock Entry
+- Show only users with Expense Approver role in Expense Claim Approver field
+- Over Production Allowance Percentage Setting added to Manufacturing Settings
+- Activity Cost - Mandatory removed for Employee
\ No newline at end of file
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index cd55d2f..fa92684 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -5,7 +5,7 @@
app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
app_icon = "icon-th"
app_color = "#e74c3c"
-app_version = "5.0.24"
+app_version = "5.0.25"
error_report_email = "support@erpnext.com"
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/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
index 4149046..ea9569f 100644
--- a/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+++ b/erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -55,6 +55,13 @@
"label": "Time Between Operations (in mins)",
"permlevel": 0,
"precision": ""
+ },
+ {
+ "fieldname": "over_production_allowance_percentage",
+ "fieldtype": "Percent",
+ "label": "Over Production Allowance Percentage",
+ "permlevel": 0,
+ "precision": ""
}
],
"hide_heading": 0,
@@ -65,7 +72,7 @@
"is_submittable": 0,
"issingle": 1,
"istable": 0,
- "modified": "2015-04-21 07:57:40.260862",
+ "modified": "2015-06-15 05:52:22.986958",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing Settings",
diff --git a/erpnext/manufacturing/doctype/production_order/production_order.py b/erpnext/manufacturing/doctype/production_order/production_order.py
index ca5f6d9..0274b7e 100644
--- a/erpnext/manufacturing/doctype/production_order/production_order.py
+++ b/erpnext/manufacturing/doctype/production_order/production_order.py
@@ -90,8 +90,9 @@
(self.sales_order, self.production_item))[0][0]
# total qty in SO
so_qty = flt(so_item_qty) + flt(dnpi_qty)
-
- if total_qty > so_qty:
+
+ allowance_percentage = flt(frappe.db.get_single_value("Manufacturing Settings", "over_production_allowance_percentage"))
+ if total_qty > so_qty + (allowance_percentage/100 * so_qty):
frappe.throw(_("Cannot produce more Item {0} than Sales Order quantity {1}").format(self.production_item,
so_qty), OverProductionError)
diff --git a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py b/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
index b03b27a..16e43d6 100644
--- a/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
+++ b/erpnext/patches/v5_0/index_on_account_and_gl_entry.py
@@ -5,18 +5,26 @@
def execute():
index_map = {
"Account": ["parent_account", "lft", "rgt"],
- "GL Entry": ["posting_date", "account", 'party', "voucher_no"]
+ "GL Entry": ["posting_date", "account", 'party', "voucher_no"],
+ "Sales Invoice": ["posting_date", "debit_to", "customer"],
+ "Purchase Invoice": ["posting_date", "credit_to", "supplier"]
}
for dt, indexes in index_map.items():
- existing_indexes = [d.Key_name for d in frappe.db.sql("""show index from `tab{0}`
+ existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
where Column_name != 'name'""".format(dt), as_dict=1)]
- for old in existing_indexes:
- if old in ("parent", "group_or_ledger", "is_pl_account", "debit_or_credit", "account_name", "company"):
+ for old, column in existing_indexes:
+ if column in ("parent", "group_or_ledger", "is_group", "is_pl_account", "debit_or_credit",
+ "account_name", "company", "project_name", "voucher_date", "due_date", "bill_no",
+ "bill_date", "is_opening", "fiscal_year", "outstanding_amount"):
frappe.db.sql("alter table `tab{0}` drop index {1}".format(dt, old))
- existing_indexes.remove(old)
+
+ existing_indexes = [(d.Key_name, d.Column_name) for d in frappe.db.sql("""show index from `tab{0}`
+ where Column_name != 'name'""".format(dt), as_dict=1)]
+
+ existing_indexed_columns = list(set([x[1] for x in existing_indexes]))
for new in indexes:
- if new not in existing_indexes:
+ if new not in existing_indexed_columns:
frappe.db.sql("alter table `tab{0}` add index ({1})".format(dt, new))
\ No newline at end of file
diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.json b/erpnext/projects/doctype/activity_cost/activity_cost.json
index bdc147e..fafea58 100644
--- a/erpnext/projects/doctype/activity_cost/activity_cost.json
+++ b/erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -11,41 +11,6 @@
"fields": [
{
"allow_on_submit": 0,
- "fieldname": "employee",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "in_filter": 0,
- "in_list_view": 0,
- "label": "Employee",
- "no_copy": 0,
- "options": "Employee",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "read_only": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0
- },
- {
- "fieldname": "employee_name",
- "fieldtype": "Data",
- "label": "Employee Name",
- "options": "",
- "permlevel": 0,
- "precision": "",
- "read_only": 1
- },
- {
- "fieldname": "column_break_2",
- "fieldtype": "Column Break",
- "permlevel": 0,
- "precision": ""
- },
- {
- "allow_on_submit": 0,
"fieldname": "activity_type",
"fieldtype": "Link",
"hidden": 0,
@@ -65,6 +30,41 @@
"set_only_once": 0
},
{
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "permlevel": 0,
+ "precision": ""
+ },
+ {
+ "allow_on_submit": 0,
+ "fieldname": "employee",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "label": "Employee",
+ "no_copy": 0,
+ "options": "Employee",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0
+ },
+ {
+ "fieldname": "employee_name",
+ "fieldtype": "Data",
+ "label": "Employee Name",
+ "options": "",
+ "permlevel": 0,
+ "precision": "",
+ "read_only": 1
+ },
+ {
"fieldname": "section_break_4",
"fieldtype": "Section Break",
"permlevel": 0,
@@ -136,7 +136,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
- "modified": "2015-06-11 06:50:47.999788",
+ "modified": "2015-06-16 03:12:25.644839",
"modified_by": "Administrator",
"module": "Projects",
"name": "Activity Cost",
diff --git a/erpnext/projects/doctype/activity_cost/activity_cost.py b/erpnext/projects/doctype/activity_cost/activity_cost.py
index 8cd04f5..862a707 100644
--- a/erpnext/projects/doctype/activity_cost/activity_cost.py
+++ b/erpnext/projects/doctype/activity_cost/activity_cost.py
@@ -15,12 +15,21 @@
self.check_unique()
def set_title(self):
- if not self.employee_name:
- self.employee_name = frappe.db.get_value("Employee", self.employee, "employee_name")
- self.title = _("{0} for {1}").format(self.employee_name, self.activity_type)
-
+ if self.employee:
+ if not self.employee_name:
+ self.employee_name = frappe.db.get_value("Employee", self.employee, "employee_name")
+ self.title = _("{0} for {1}").format(self.employee_name, self.activity_type)
+ else:
+ self.title = self.activity_type
+
def check_unique(self):
- if frappe.db.sql("""select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
- (self.employee_name, self.activity_type, self.name)):
- frappe.throw(_("Activity Cost exists for Employee {0} against Activity Type - {1}")
- .format(self.employee, self.activity_type), DuplicationError)
+ if self.employee:
+ if frappe.db.sql("""select name from `tabActivity Cost` where employee_name= %s and activity_type= %s and name != %s""",
+ (self.employee_name, self.activity_type, self.name)):
+ frappe.throw(_("Activity Cost exists for Employee {0} against Activity Type - {1}")
+ .format(self.employee, self.activity_type), DuplicationError)
+ else:
+ if frappe.db.sql("""select name from `tabActivity Cost` where ifnull(employee, '')='' and activity_type= %s and name != %s""",
+ (self.activity_type, self.name)):
+ frappe.throw(_("Default Activity Cost exists for Activity Type - {0}")
+ .format(self.activity_type), DuplicationError)
diff --git a/erpnext/projects/doctype/time_log/time_log.py b/erpnext/projects/doctype/time_log/time_log.py
index aa5647e..841ef28 100644
--- a/erpnext/projects/doctype/time_log/time_log.py
+++ b/erpnext/projects/doctype/time_log/time_log.py
@@ -272,4 +272,7 @@
def get_activity_cost(employee=None, activity_type=None):
rate = frappe.db.sql("""select costing_rate, billing_rate from `tabActivity Cost` where employee= %s
and activity_type= %s""", (employee, activity_type), as_dict=1)
+ if not rate:
+ rate = frappe.db.sql("""select costing_rate, billing_rate from `tabActivity Cost` where ifnull(employee, '')=''
+ and activity_type= %s""", (activity_type), as_dict=1)
return rate[0] if rate else {}
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",
diff --git a/setup.py b/setup.py
index 103dd77..86e89f9 100644
--- a/setup.py
+++ b/setup.py
@@ -1,6 +1,6 @@
from setuptools import setup, find_packages
-version = "5.0.24"
+version = "5.0.25"
with open("requirements.txt", "r") as f:
install_requires = f.readlines()