Merge branch 'develop' into rfq-multi-uom
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 7145fea..13f5cb0 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1376,6 +1376,12 @@
"read": 1,
"role": "Purchase Manager",
"write": 1
+ },
+ {
+ "email": 1,
+ "print": 1,
+ "read": 1,
+ "role": "Accounts User"
}
],
"search_fields": "status, transaction_date, supplier,grand_total",
diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
index 1712369..813286f 100644
--- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py
@@ -118,7 +118,7 @@
self.assertEqual(po.get("items")[0].amount, 1400)
self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3)
-
+
def test_add_new_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@@ -144,7 +144,7 @@
self.assertEquals(len(po.get('items')), 2)
self.assertEqual(po.status, 'To Receive and Bill')
-
+
def test_remove_item_in_update_child_qty_rate(self):
po = create_purchase_order(do_not_save=1)
po.items[0].qty = 4
@@ -185,6 +185,23 @@
self.assertEquals(len(po.get('items')), 1)
self.assertEqual(po.status, 'To Receive and Bill')
+ def test_update_child_qty_rate_perm(self):
+ po = create_purchase_order(item_code= "_Test Item", qty=4)
+
+ user = 'test@example.com'
+ test_user = frappe.get_doc('User', user)
+ test_user.add_roles("Accounts User")
+ frappe.set_user(user)
+
+ # update qty
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+
+ # add new item
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name)
+ frappe.set_user("Administrator")
+
def test_update_qty(self):
po = create_purchase_order()
@@ -689,7 +706,7 @@
po.save()
self.assertEqual(po.schedule_date, add_days(nowdate(), 2))
-
+
def test_po_optional_blanket_order(self):
"""
Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1.
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index eecb143..f54b593 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -1137,8 +1137,8 @@
child_item.item_name = item.item_name
child_item.description = item.description
child_item.delivery_date = trans_item.get('delivery_date') or p_doc.delivery_date
+ child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
- child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True)
if not child_item.warehouse:
frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.")
@@ -1157,8 +1157,8 @@
child_item.item_name = item.item_name
child_item.description = item.description
child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date
+ child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.uom = item.stock_uom
- child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0
child_item.base_rate = 1 # Initiallize value will update in parent validation
child_item.base_amount = 1 # Initiallize value will update in parent validation
return child_item
@@ -1190,6 +1190,26 @@
@frappe.whitelist()
def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
+ def check_permissions(doc, perm_type='create'):
+ try:
+ doc.check_permission(perm_type)
+ except:
+ action = "add" if perm_type == 'create' else "update"
+ frappe.throw(_("You do not have permissions to {} items in a Sales Order.").format(action), title=_("Insufficient Permissions"))
+
+ def get_new_child_item(item_row):
+ if parent_doctype == "Sales Order":
+ return set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
+ if parent_doctype == "Purchase Order":
+ return set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row)
+
+ def validate_quantity(child_item, d):
+ if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
+ frappe.throw(_("Cannot set quantity less than delivered quantity"))
+
+ if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
+ frappe.throw(_("Cannot set quantity less than received quantity"))
+
data = json.loads(trans_items)
sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation']
@@ -1201,20 +1221,29 @@
new_child_flag = False
if not d.get("docname"):
new_child_flag = True
- if parent_doctype == "Sales Order":
- child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
- if parent_doctype == "Purchase Order":
- child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d)
+ check_permissions(parent, 'create')
+ child_item = get_new_child_item(d)
else:
+ check_permissions(parent, 'write')
child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
- if flt(child_item.get("rate")) == flt(d.get("rate")) and flt(child_item.get("qty")) == flt(d.get("qty")):
+
+ prev_rate, new_rate = flt(child_item.get("rate")), flt(d.get("rate"))
+ prev_qty, new_qty = flt(child_item.get("qty")), flt(d.get("qty"))
+ prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(d.get("conversion_factor"))
+
+ if parent_doctype == 'Sales Order':
+ prev_date, new_date = child_item.get("delivery_date"), d.get("delivery_date")
+ elif parent_doctype == 'Purchase Order':
+ prev_date, new_date = child_item.get("schedule_date"), d.get("schedule_date")
+
+ rate_unchanged = prev_rate == new_rate
+ qty_unchanged = prev_qty == new_qty
+ conversion_factor_unchanged = prev_con_fac == new_con_fac
+ date_unchanged = prev_date == new_date if prev_date and new_date else False # in case of delivery note etc
+ if rate_unchanged and qty_unchanged and conversion_factor_unchanged and date_unchanged:
continue
- if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty):
- frappe.throw(_("Cannot set quantity less than delivered quantity"))
-
- if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty):
- frappe.throw(_("Cannot set quantity less than received quantity"))
+ validate_quantity(child_item, d)
child_item.qty = flt(d.get("qty"))
precision = child_item.precision("rate") or 2
@@ -1225,6 +1254,18 @@
else:
child_item.rate = flt(d.get("rate"))
+ if d.get("conversion_factor"):
+ if child_item.stock_uom == child_item.uom:
+ child_item.conversion_factor = 1
+ else:
+ child_item.conversion_factor = flt(d.get('conversion_factor'))
+
+ if d.get("delivery_date") and parent_doctype == 'Sales Order':
+ child_item.delivery_date = d.get('delivery_date')
+
+ if d.get("schedule_date") and parent_doctype == 'Purchase Order':
+ child_item.schedule_date = d.get('schedule_date')
+
if flt(child_item.price_list_rate):
if flt(child_item.rate) > flt(child_item.price_list_rate):
# if rate is greater than price_list_rate, set margin
diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
index 1b0c9f6..6dedaa8 100644
--- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
+++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py
@@ -73,10 +73,16 @@
if customer_exists:
frappe.rename_doc("Customer", old_name, customer_name)
- billing_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Billing"})
- shipping_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Shipping"})
- rename_address(billing_address, customer)
- rename_address(shipping_address, customer)
+ for address_type in ("Billing", "Shipping",):
+ try:
+ address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type})
+ rename_address(address, customer)
+ except (
+ frappe.DoesNotExistError,
+ frappe.DuplicateEntryError,
+ frappe.ValidationError,
+ ):
+ pass
else:
create_address(raw_billing_data, customer, "Billing")
create_address(raw_shipping_data, customer, "Shipping")
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 9d7cdc2..742cc8e 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -238,6 +238,9 @@
"on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel",
"on_trash": "erpnext.regional.check_deletion_permission"
},
+ "Purchase Invoice": {
+ "on_submit": "erpnext.regional.india.utils.make_reverse_charge_entries"
+ },
"Payment Entry": {
"on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"],
"on_trash": "erpnext.regional.check_deletion_permission"
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index b3a38b6..e897260 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -700,3 +700,4 @@
erpnext.patches.v13_0.update_sla_enhancements
erpnext.patches.v12_0.update_address_template_for_india
erpnext.patches.v12_0.set_multi_uom_in_rfq
+erpnext.patches.v13_0.update_issue_metrics
diff --git a/erpnext/patches/v13_0/update_issue_metrics.py b/erpnext/patches/v13_0/update_issue_metrics.py
new file mode 100644
index 0000000..6d76235
--- /dev/null
+++ b/erpnext/patches/v13_0/update_issue_metrics.py
@@ -0,0 +1,33 @@
+from __future__ import unicode_literals
+import frappe
+
+from frappe.core.doctype.communication.communication import set_avg_response_time
+from erpnext.support.doctype.issue.issue import set_resolution_time, set_user_resolution_time
+
+def execute():
+ if frappe.db.exists('DocType', 'Issue'):
+ frappe.reload_doctype('Issue')
+
+ count = 0
+ for parent in frappe.get_all('Issue', order_by='creation desc'):
+ parent_doc = frappe.get_doc('Issue', parent.name)
+
+ communication = frappe.get_all('Communication', filters={
+ 'reference_doctype': 'Issue',
+ 'reference_name': parent.name,
+ 'communication_medium': 'Email',
+ 'sent_or_received': 'Sent'
+ }, order_by = 'creation asc', limit=1)
+
+ if communication:
+ communication_doc = frappe.get_doc('Communication', communication[0].name)
+ set_avg_response_time(parent_doc, communication_doc)
+
+ if parent_doc.status in ['Closed', 'Resolved']:
+ set_resolution_time(parent_doc)
+ set_user_resolution_time(parent_doc)
+
+ # commit after every 100 records
+ count += 1
+ if count % 100 == 0:
+ frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 2cd79b5..bcab0d8 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -487,7 +487,14 @@
fieldtype: 'Date',
fieldname: frm.doc.doctype == 'Sales Order' ? "delivery_date" : "schedule_date",
in_list_view: 1,
- label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date")
+ label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date"),
+ reqd: 1
+ })
+ fields.splice(3, 0, {
+ fieldtype: 'Float',
+ fieldname: "conversion_factor",
+ in_list_view: 1,
+ label: __("Conversion Factor")
})
}
@@ -536,6 +543,7 @@
"item_code": d.item_code,
"delivery_date": d.delivery_date,
"schedule_date": d.schedule_date,
+ "conversion_factor": d.conversion_factor,
"qty": d.qty,
"rate": d.rate,
});
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
index 35f9cf6..888b2da 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html
@@ -52,7 +52,7 @@
<td class="disabled"></td>
<td class="disabled"></td>
<tr>
- <td>(d) {{__("Inward Supplies(liable to reverse charge")}}</td>
+ <td>(d) {{__("Inward Supplies(liable to reverse charge)")}}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.txval, 2) }}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.iamt, 2) }}</td>
<td class="right">{{ flt(data.sup_details.isup_rev.camt, 2) }}</td>
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 9e7a023..619734f 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -158,7 +158,7 @@
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"])
self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"])
- self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y")
+ self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y")
self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2)
self.set_itc_details(itc_details)
@@ -192,31 +192,27 @@
for d in self.report_dict["itc_elg"]["itc_avl"]:
itc_type = itc_type_map.get(d["ty"])
- gst_category = "Registered Regular"
+ gst_category = ["Registered Regular"]
if d["ty"] == 'ISRC':
reverse_charge = "Y"
+ itc_type = 'All Other ITC'
+ gst_category = ['Unregistered', 'Overseas']
else:
reverse_charge = "N"
for account_head in self.account_heads:
+ for category in gst_category:
+ for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
+ d[key[0]] += flt(itc_details.get((category, itc_type, reverse_charge, account_head.get(key[1])), {}).get("amount"), 2)
- d["iamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2)
- d["camt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2)
- d["samt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2)
- d["csamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2)
-
- net_itc["iamt"] += flt(d["iamt"], 2)
- net_itc["camt"] += flt(d["camt"], 2)
- net_itc["samt"] += flt(d["samt"], 2)
- net_itc["csamt"] += flt(d["csamt"], 2)
+ for key in ['iamt', 'camt', 'samt', 'csamt']:
+ net_itc[key] += flt(d[key], 2)
for account_head in self.account_heads:
itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1]
- itc_inelg["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2)
- itc_inelg["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2)
- itc_inelg["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2)
- itc_inelg["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2)
+ for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]:
+ itc_inelg[key[0]] = flt(itc_details.get(("Ineligible", "N", account_head.get(key[1])), {}).get("amount"), 2)
def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"):
@@ -274,17 +270,16 @@
""" #nosec
.format(doctype = doctype), (self.month_no, self.year, reverse_charge, self.company, self.gst_details.get("gstin"))))
- def get_itc_details(self, reverse_charge='N'):
-
+ def get_itc_details(self):
itc_amount = frappe.db.sql("""
select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge
from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t
- where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s
+ where s.docstatus = 1 and t.parent = s.name
and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s
and s.company_gstin = %s
group by t.account_head, s.gst_category, s.eligibility_for_itc
""",
- (reverse_charge, self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
+ (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1)
itc_details = {}
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index 3085a31..9fe29eb 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -9,6 +9,8 @@
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.india import number_state_mapping
from six import string_types
+from erpnext.accounts.general_ledger import make_gl_entries
+from erpnext.accounts.utils import get_account_currency
def validate_gstin_for_india(doc, method):
if hasattr(doc, 'gst_state') and doc.gst_state:
@@ -658,5 +660,53 @@
elif val:
gst_accounts[val] = acc
-
return gst_accounts
+
+def make_reverse_charge_entries(doc, method):
+ country = frappe.get_cached_value('Company', doc.company, 'country')
+
+ if country != 'India':
+ return
+
+ if doc.reverse_charge == 'Y':
+ gl_entries = []
+ gst_accounts = get_gst_accounts(doc.company)
+ gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
+ + gst_accounts.get('igst_account')
+
+ for tax in doc.get('taxes'):
+ if tax.category not in ("Total", "Valuation and Total"):
+ continue
+
+ if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list:
+ account_currency = get_account_currency(tax.account_head)
+
+ gl_entries.append(doc.get_gl_dict(
+ {
+ "account": tax.account_head,
+ "cost_center": tax.cost_center,
+ "posting_date": doc.posting_date,
+ "against": doc.supplier,
+ "credit": tax.base_tax_amount_after_discount_amount,
+ "credits_in_account_currency": tax.base_tax_amount_after_discount_amount \
+ if account_currency==doc.company_currency \
+ else tax.tax_amount_after_discount_amount
+ }, account_currency, item=tax)
+ )
+
+ gl_entries.append(doc.get_gl_dict(
+ {
+ "account": doc.credit_to if doc.doctype == 'Purchase Invoice' else doc.debit_to,
+ "cost_center": doc.cost_center,
+ "posting_date": doc.posting_date,
+ "party_type": 'Supplier',
+ "party": doc.supplier,
+ "against": tax.account_head,
+ "debit": tax.base_tax_amount_after_discount_amount,
+ "debit_in_account_currency": tax.base_tax_amount_after_discount_amount \
+ if account_currency==doc.company_currency \
+ else tax.tax_amount_after_discount_amount
+ }, account_currency, item=doc)
+ )
+
+ make_gl_entries(gl_entries)
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index b8b0d40..74e742f 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -400,6 +400,23 @@
trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}])
self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ def test_update_child_qty_rate_perm(self):
+ so = make_sales_order(item_code= "_Test Item", qty=4)
+
+ user = 'test@example.com'
+ test_user = frappe.get_doc('User', user)
+ test_user.add_roles("Accounts User")
+ frappe.set_user(user)
+
+ # update qty
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+
+ # add new item
+ trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}])
+ self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name)
+ frappe.set_user("Administrator")
+
def test_warehouse_user(self):
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com")
frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com")
diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
index e593499..eff17f8 100644
--- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json
+++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -769,22 +769,23 @@
"label": "Against Blanket Order"
},
{
- "fieldname": "bom_no",
- "fieldtype": "Link",
- "label": "BOM No",
- "no_copy": 1,
- "options": "BOM",
- "print_hide": 1
- },
- {
- "fieldname": "manufacturing_section_section",
- "fieldtype": "Section Break",
- "label": "Manufacturing Section"
- }
+ "fieldname": "bom_no",
+ "fieldtype": "Link",
+ "label": "BOM No",
+ "no_copy": 1,
+ "options": "BOM",
+ "print_hide": 1
+ },
+ {
+ "fieldname": "manufacturing_section_section",
+ "fieldtype": "Section Break",
+ "label": "Manufacturing Section"
+ }
],
"idx": 1,
"istable": 1,
- "modified": "2020-05-15 18:13:43.006493",
+ "links": [],
+ "modified": "2020-05-29 20:54:32.309460",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",