fix: Purchase Receipt Form Cleanup (#21232)
diff --git a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
index 6f2fbe5..ea58630 100644
--- a/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+++ b/erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
@@ -1,24 +1,31 @@
{
+ "actions": [],
"creation": "2013-02-22 01:27:42",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"main_item_code",
- "rm_item_code",
"description",
- "batch_no",
- "serial_no",
+ "bom_detail_no",
"col_break1",
- "required_qty",
- "consumed_qty",
+ "rm_item_code",
"stock_uom",
- "rate",
- "amount",
"conversion_factor",
- "current_stock",
"reference_name",
- "bom_detail_no"
+ "secbreak_1",
+ "rate",
+ "col_break2",
+ "amount",
+ "secbreak_2",
+ "required_qty",
+ "col_break3",
+ "consumed_qty",
+ "current_stock",
+ "secbreak_3",
+ "batch_no",
+ "col_break4",
+ "serial_no"
],
"fields": [
{
@@ -152,11 +159,36 @@
"oldfieldname": "bom_detail_no",
"oldfieldtype": "Data",
"read_only": 1
+ },
+ {
+ "fieldname": "secbreak_1",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "col_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "secbreak_2",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "col_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "fieldname": "secbreak_3",
+ "fieldtype": "Section Break"
+ },
+ {
+ "fieldname": "col_break4",
+ "fieldtype": "Column Break"
}
],
"idx": 1,
"istable": 1,
- "modified": "2019-11-21 16:25:29.909112",
+ "links": [],
+ "modified": "2020-04-10 18:09:33.997618",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
index eed5749..cbc6cc3 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -16,10 +16,10 @@
"supplier_name",
"supplier_delivery_note",
"column_break1",
+ "company",
"posting_date",
"posting_time",
"set_posting_time",
- "company",
"is_return",
"return_against",
"section_addresses",
@@ -49,11 +49,6 @@
"items_section",
"scan_barcode",
"items",
- "pricing_rule_details",
- "pricing_rules",
- "get_current_stock",
- "raw_material_details",
- "supplied_items",
"section_break0",
"total_qty",
"base_total",
@@ -62,6 +57,12 @@
"total_net_weight",
"total",
"net_total",
+ "total_net_weight",
+ "pricing_rule_details",
+ "pricing_rules",
+ "raw_material_details",
+ "get_current_stock",
+ "supplied_items",
"taxes_charges_section",
"tax_category",
"shipping_col",
@@ -113,13 +114,13 @@
"auto_repeat",
"printing_settings",
"letter_head",
- "select_print_heading",
"language",
- "group_same_items",
- "column_break_97",
- "other_details",
"instructions",
+ "column_break_97",
+ "select_print_heading",
+ "other_details",
"remarks",
+ "group_same_items",
"transporter_info",
"transporter_name",
"column_break5",
@@ -404,6 +405,7 @@
"fieldtype": "Section Break"
},
{
+ "description": "Sets 'Accepted Warehouse' in each row of the items table.",
"fieldname": "set_warehouse",
"fieldtype": "Link",
"label": "Accepted Warehouse",
@@ -411,7 +413,7 @@
"print_hide": 1
},
{
- "description": "Warehouse where you are maintaining stock of rejected items",
+ "description": "Sets 'Rejected Warehouse' in each row of the items table.",
"fieldname": "rejected_warehouse",
"fieldtype": "Link",
"label": "Rejected Warehouse",
@@ -429,7 +431,7 @@
"default": "No",
"fieldname": "is_subcontracted",
"fieldtype": "Select",
- "label": "Raw Materials Supplied",
+ "label": "Raw Materials Consumed",
"oldfieldname": "is_subcontracted",
"oldfieldtype": "Select",
"options": "No\nYes",
@@ -465,6 +467,7 @@
"reqd": 1
},
{
+ "collapsible": 1,
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
"label": "Pricing Rules"
@@ -477,9 +480,10 @@
"read_only": 1
},
{
+ "depends_on": "supplied_items",
"fieldname": "get_current_stock",
"fieldtype": "Button",
- "label": "Get current stock",
+ "label": "Get Current Stock",
"oldfieldtype": "Button",
"options": "get_current_stock",
"print_hide": 1
@@ -489,7 +493,7 @@
"collapsible_depends_on": "supplied_items",
"fieldname": "raw_material_details",
"fieldtype": "Section Break",
- "label": "Raw Materials Supplied",
+ "label": "Raw Materials Consumed",
"oldfieldtype": "Section Break",
"options": "fa fa-table",
"print_hide": 1,
@@ -498,7 +502,7 @@
{
"fieldname": "supplied_items",
"fieldtype": "Table",
- "label": "Supplied Items",
+ "label": "Consumed Items",
"no_copy": 1,
"oldfieldname": "pr_raw_material_details",
"oldfieldtype": "Table",
@@ -1082,7 +1086,7 @@
"idx": 261,
"is_submittable": 1,
"links": [],
- "modified": "2020-04-17 13:06:26.970288",
+ "modified": "2020-04-18 18:02:18.020763",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt",
diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
index b15f23c..bc6bce9 100644
--- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -15,15 +15,11 @@
"item_name",
"section_break_4",
"description",
- "item_group",
"brand",
- "image_section",
+ "image_column",
+ "item_group",
"image",
"image_view",
- "manufacture_details",
- "manufacturer",
- "column_break_16",
- "manufacturer_part_no",
"received_and_accepted",
"received_qty",
"qty",
@@ -32,6 +28,7 @@
"uom",
"stock_uom",
"conversion_factor",
+ "stock_qty",
"retain_sample",
"sample_quantity",
"rate_and_amount",
@@ -60,11 +57,6 @@
"rm_supp_cost",
"landed_cost_voucher_amount",
"billed_amt",
- "item_weight_details",
- "weight_per_unit",
- "total_weight",
- "column_break_41",
- "weight_uom",
"warehouse_and_reference",
"warehouse",
"rejected_warehouse",
@@ -77,20 +69,27 @@
"asset_category",
"schedule_date",
"quality_inspection",
- "stock_qty",
"purchase_order_item",
"material_request_item",
"section_break_45",
"allow_zero_valuation_rate",
"bom",
- "col_break5",
"serial_no",
+ "col_break5",
+ "include_exploded_items",
"batch_no",
- "column_break_48",
"rejected_serial_no",
"expense_account",
- "include_exploded_items",
"item_tax_rate",
+ "item_weight_details",
+ "weight_per_unit",
+ "total_weight",
+ "column_break_41",
+ "weight_uom",
+ "manufacture_details",
+ "manufacturer",
+ "column_break_16",
+ "manufacturer_part_no",
"accounting_dimensions_section",
"project",
"dimension_col_break",
@@ -526,7 +525,7 @@
{
"fieldname": "stock_qty",
"fieldtype": "Float",
- "label": "Qty as per Stock UOM",
+ "label": "Accepted Qty as per Stock UOM",
"oldfieldname": "stock_qty",
"oldfieldtype": "Currency",
"print_hide": 1,
@@ -553,7 +552,7 @@
"fieldname": "batch_no",
"fieldtype": "Link",
"in_list_view": 1,
- "label": "Batch No!",
+ "label": "Batch No",
"no_copy": 1,
"oldfieldname": "batch_no",
"oldfieldtype": "Link",
@@ -561,10 +560,6 @@
"print_hide": 1
},
{
- "fieldname": "column_break_48",
- "fieldtype": "Column Break"
- },
- {
"depends_on": "eval:!doc.is_fixed_asset",
"fieldname": "rejected_serial_no",
"fieldtype": "Small Text",
@@ -658,6 +653,7 @@
"read_only": 1
},
{
+ "fetch_from": "item_code.brand",
"fieldname": "brand",
"fieldtype": "Link",
"hidden": 1,
@@ -669,9 +665,9 @@
"read_only": 1
},
{
+ "fetch_from": "item_code.item_group",
"fieldname": "item_group",
"fieldtype": "Link",
- "hidden": 1,
"label": "Item Group",
"oldfieldname": "item_group",
"oldfieldtype": "Link",
@@ -749,21 +745,18 @@
"fieldtype": "Section Break"
},
{
- "collapsible": 1,
- "fieldname": "image_section",
- "fieldtype": "Section Break",
- "label": "Image"
- },
- {
"fieldname": "material_request",
"fieldtype": "Link",
"label": "Material Request",
- "options": "Material Request"
+ "options": "Material Request",
+ "read_only": 1
},
{
"fieldname": "material_request_item",
"fieldtype": "Data",
- "label": "Material Request Item"
+ "hidden": 1,
+ "label": "Material Request Item",
+ "read_only": 1
},
{
"fieldname": "expense_account",
@@ -826,12 +819,17 @@
"ignore_user_permissions": 1,
"label": "Supplier Warehouse",
"options": "Warehouse"
+ },
+ {
+ "collapsible": 1,
+ "fieldname": "image_column",
+ "fieldtype": "Column Break"
}
],
"idx": 1,
"istable": 1,
"links": [],
- "modified": "2020-04-07 18:38:21.141558",
+ "modified": "2020-04-10 19:01:21.154963",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",