Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.txt b/accounts/doctype/purchase_invoice/purchase_invoice.txt
index 1f0e750..be503e6 100755
--- a/accounts/doctype/purchase_invoice/purchase_invoice.txt
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.txt
@@ -1,1197 +1,1028 @@
-# DocType, Purchase Invoice
[
-
- # These values are common in all dictionaries
- {
- 'creation': '2012-06-11 12:09:53',
- 'docstatus': 0,
- 'modified': '2012-07-16 16:26:02',
- 'modified_by': u'Administrator',
- 'owner': u'Administrator'
- },
-
- # These values are common for all DocType
- {
- '_last_update': u'1330345793',
- 'allow_attach': 1,
- 'colour': u'White:FFF',
- 'default_print_format': u'Standard',
- 'doctype': 'DocType',
- 'is_submittable': 1,
- 'module': u'Accounts',
- 'name': '__common__',
- 'read_only_onload': 1,
- 'search_fields': u'posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount',
- 'section_style': u'Tabbed',
- 'server_code_error': u' ',
- 'show_in_menu': 0,
- 'subject': u'From %(supplier_name)s worth %(grand_total)s due on %(due_date)s | %(outstanding_amount)s outstanding',
- 'version': 1
- },
-
- # These values are common for all DocField
- {
- 'doctype': u'DocField',
- 'name': '__common__',
- 'parent': u'Purchase Invoice',
- 'parentfield': u'fields',
- 'parenttype': u'DocType'
- },
-
- # These values are common for all DocPerm
- {
- 'doctype': u'DocPerm',
- 'name': '__common__',
- 'parent': u'Purchase Invoice',
- 'parentfield': u'permissions',
- 'parenttype': u'DocType',
- 'read': 1
- },
-
- # DocType, Purchase Invoice
- {
- 'doctype': 'DocType',
- 'name': u'Purchase Invoice'
- },
-
- # DocField
- {
- 'allow_on_submit': 0,
- 'doctype': u'DocField',
- 'fieldname': u'basic_info',
- 'fieldtype': u'Section Break',
- 'label': u'Basic Info',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break0',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'To manage multiple series please go to Setup > Manage Series',
- 'doctype': u'DocField',
- 'fieldname': u'naming_series',
- 'fieldtype': u'Select',
- 'label': u'Series',
- 'no_copy': 1,
- 'oldfieldname': u'naming_series',
- 'oldfieldtype': u'Select',
- 'options': u'BILL\nBILLJ',
- 'permlevel': 0,
- 'print_hide': 1,
- 'report_hide': 0,
- 'reqd': 1
- },
-
- # DocField
- {
- 'description': u'The account to which you will pay (have paid) the money to.',
- 'doctype': u'DocField',
- 'fieldname': u'credit_to',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Credit To',
- 'oldfieldname': u'credit_to',
- 'oldfieldtype': u'Link',
- 'options': u'Account',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'supplier_name',
- 'fieldtype': u'Text',
- 'hidden': 1,
- 'label': u'Name',
- 'oldfieldname': u'supplier_name',
- 'oldfieldtype': u'Data',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'address_display',
- 'fieldtype': u'Small Text',
- 'hidden': 1,
- 'label': u'Address',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_display',
- 'fieldtype': u'Small Text',
- 'hidden': 1,
- 'label': u'Contact',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_mobile',
- 'fieldtype': u'Text',
- 'hidden': 1,
- 'label': u'Mobile No',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_email',
- 'fieldtype': u'Text',
- 'hidden': 1,
- 'label': u'Contact Email',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break1',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'reqd': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'default': u'Today',
- 'description': u'The date at which current entry will get or has actually executed.',
- 'doctype': u'DocField',
- 'fieldname': u'posting_date',
- 'fieldtype': u'Date',
- 'in_filter': 1,
- 'label': u'Posting Date',
- 'no_copy': 0,
- 'oldfieldname': u'posting_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'description': u'If not applicable please enter: NA',
- 'doctype': u'DocField',
- 'fieldname': u'bill_no',
- 'fieldtype': u'Data',
- 'in_filter': 1,
- 'label': u'Bill No',
- 'oldfieldname': u'bill_no',
- 'oldfieldtype': u'Data',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'bill_date',
- 'fieldtype': u'Date',
- 'in_filter': 1,
- 'label': u'Bill Date',
- 'oldfieldname': u'bill_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 0,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'items',
- 'fieldtype': u'Section Break',
- 'label': u'Items',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'allow_on_submit': 1,
- 'doctype': u'DocField',
- 'fieldname': u'entries',
- 'fieldtype': u'Table',
- 'label': u'Entries',
- 'oldfieldname': u'entries',
- 'oldfieldtype': u'Table',
- 'options': u'Purchase Invoice Item',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'section_break0',
- 'fieldtype': u'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'description': u'Will be calculated automatically when you enter the details',
- 'doctype': u'DocField',
- 'fieldname': u'net_total',
- 'fieldtype': u'Currency',
- 'label': u'Net Total',
- 'oldfieldname': u'net_total',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'net_total_import',
- 'fieldtype': u'Currency',
- 'label': u'Net Total (Import)',
- 'oldfieldname': u'net_total_import',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'recalculate',
- 'fieldtype': u'Button',
- 'label': u'Recalculate',
- 'oldfieldtype': u'Button',
- 'permlevel': 0,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break2',
- 'fieldtype': u'Column Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'1',
- 'description': u"The rate at which Bill Currency is converted into company's base currency",
- 'doctype': u'DocField',
- 'fieldname': u'conversion_rate',
- 'fieldtype': u'Float',
- 'label': u'Bill Conversion Rate',
- 'oldfieldname': u'conversion_rate',
- 'oldfieldtype': u'Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'currency',
- 'fieldtype': u'Select',
- 'label': u'Bill Currency',
- 'oldfieldname': u'currency',
- 'oldfieldtype': u'Select',
- 'options': u'link:Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Select Items from Purchase Order',
- 'doctype': u'DocField',
- 'fieldname': u'purchase_order_main',
- 'fieldtype': u'Link',
- 'label': u'Purchase Order',
- 'oldfieldname': u'purchase_order_main',
- 'oldfieldtype': u'Link',
- 'options': u'Purchase Order',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Select Items from Purchase Receipt',
- 'doctype': u'DocField',
- 'fieldname': u'purchase_receipt_main',
- 'fieldtype': u'Link',
- 'label': u'Purchase Receipt',
- 'oldfieldname': u'purchase_receipt_main',
- 'oldfieldtype': u'Link',
- 'options': u'Purchase Receipt',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'get_items',
- 'fieldtype': u'Button',
- 'label': u'Get Items',
- 'oldfieldtype': u'Button',
- 'options': u'pull_details',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Add / Edit Taxes and Charges',
- 'doctype': u'DocField',
- 'fieldname': u'taxes',
- 'fieldtype': u'Section Break',
- 'label': u'Taxes',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'purchase_other_charges',
- 'fieldtype': u'Link',
- 'label': u'Purchase Taxes and Charges',
- 'oldfieldname': u'purchase_other_charges',
- 'oldfieldtype': u'Link',
- 'options': u'Purchase Taxes and Charges Master',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'get_tax_detail',
- 'fieldtype': u'Button',
- 'label': u'Get Tax Detail',
- 'oldfieldtype': u'Button',
- 'options': u'get_purchase_tax_details',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'purchase_tax_details',
- 'fieldtype': u'Table',
- 'label': u'Purchase Taxes and Charges',
- 'oldfieldname': u'purchase_tax_details',
- 'oldfieldtype': u'Table',
- 'options': u'Purchase Taxes and Charges',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'calculate_tax',
- 'fieldtype': u'Button',
- 'label': u'Calculate Tax',
- 'oldfieldtype': u'Button',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'tax_calculation',
- 'fieldtype': u'HTML',
- 'label': u'Tax Calculation',
- 'oldfieldtype': u'HTML',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'total_tax',
- 'fieldtype': u'Currency',
- 'label': u'Total Tax',
- 'oldfieldname': u'total_tax',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_section',
- 'fieldtype': u'Section Break',
- 'label': u'Contact Info',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'supplier',
- 'fieldtype': u'Link',
- 'hidden': 0,
- 'label': u'Supplier',
- 'oldfieldname': u'supplier',
- 'oldfieldtype': u'Link',
- 'options': u'Supplier',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.supplier',
- 'doctype': u'DocField',
- 'fieldname': u'supplier_address',
- 'fieldtype': u'Link',
- 'label': u'Supplier Address',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'col_break23',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.supplier',
- 'doctype': u'DocField',
- 'fieldname': u'contact_person',
- 'fieldtype': u'Link',
- 'label': u'Contact Person',
- 'options': u'Contact',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'more_info',
- 'fieldtype': u'Section Break',
- 'label': u'More Info',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break3',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'No',
- 'doctype': u'DocField',
- 'fieldname': u'is_opening',
- 'fieldtype': u'Select',
- 'in_filter': 1,
- 'label': u'Is Opening',
- 'oldfieldname': u'is_opening',
- 'oldfieldtype': u'Select',
- 'options': u'No\nYes',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'aging_date',
- 'fieldtype': u'Date',
- 'label': u'Aging Date',
- 'oldfieldname': u'aging_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'amended_from',
- 'fieldtype': u'Link',
- 'label': u'Amended From',
- 'no_copy': 1,
- 'oldfieldname': u'amended_from',
- 'oldfieldtype': u'Link',
- 'options': u'Purchase Invoice',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'description': u'The date at which current entry is corrected in the system.',
- 'doctype': u'DocField',
- 'fieldname': u'amendment_date',
- 'fieldtype': u'Date',
- 'label': u'Amendment Date',
- 'no_copy': 1,
- 'oldfieldname': u'amendment_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'allow_on_submit': 1,
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'select_print_heading',
- 'fieldtype': u'Link',
- 'label': u'Select Print Heading',
- 'no_copy': 1,
- 'oldfieldname': u'select_print_heading',
- 'oldfieldtype': u'Link',
- 'options': u'Print Heading',
- 'permlevel': 0,
- 'print_hide': 1,
- 'report_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'due_date',
- 'fieldtype': u'Date',
- 'in_filter': 1,
- 'label': u'Due Date',
- 'no_copy': 0,
- 'oldfieldname': u'due_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 0,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'mode_of_payment',
- 'fieldtype': u'Select',
- 'label': u'Mode of Payment',
- 'oldfieldname': u'mode_of_payment',
- 'oldfieldtype': u'Select',
- 'options': u'link:Mode of Payment',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break4',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'company',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Company',
- 'oldfieldname': u'company',
- 'oldfieldtype': u'Link',
- 'options': u'Company',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'fiscal_year',
- 'fieldtype': u'Select',
- 'in_filter': 1,
- 'label': u'Fiscal Year',
- 'oldfieldname': u'fiscal_year',
- 'oldfieldtype': u'Select',
- 'options': u'link:Fiscal Year',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:!doc.__islocal',
- 'doctype': u'DocField',
- 'fieldname': u'cancel_reason',
- 'fieldtype': u'Data',
- 'label': u'Cancel Reason',
- 'no_copy': 1,
- 'oldfieldname': u'cancel_reason',
- 'oldfieldtype': u'Data',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'remarks',
- 'fieldtype': u'Small Text',
- 'label': u'Remarks',
- 'no_copy': 1,
- 'oldfieldname': u'remarks',
- 'oldfieldtype': u'Text',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'advances',
- 'fieldtype': u'Section Break',
- 'label': u'Advances',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'get_advances_paid',
- 'fieldtype': u'Button',
- 'label': u'Get Advances Paid',
- 'oldfieldtype': u'Button',
- 'options': u'get_advances',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'advance_allocation_details',
- 'fieldtype': u'Table',
- 'label': u'Purchase Invoice Advances',
- 'no_copy': 1,
- 'oldfieldname': u'advance_allocation_details',
- 'oldfieldtype': u'Table',
- 'options': u'Purchase Invoice Advance',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'tds',
- 'fieldtype': u'Section Break',
- 'label': u'TDS',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break5',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'tds_applicable',
- 'fieldtype': u'Select',
- 'label': u'TDS Applicable',
- 'oldfieldname': u'tds_applicable',
- 'oldfieldtype': u'Select',
- 'options': u'\nYes\nNo',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'tds_category',
- 'fieldtype': u'Select',
- 'label': u'TDS Category',
- 'oldfieldname': u'tds_category',
- 'oldfieldtype': u'Select',
- 'options': u'link:TDS Category',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'get_tds',
- 'fieldtype': u'Button',
- 'label': u'Get TDS',
- 'oldfieldtype': u'Button',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break6',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'tax_code',
- 'fieldtype': u'Link',
- 'label': u'TDS Account Head',
- 'oldfieldname': u'tax_code',
- 'oldfieldtype': u'Link',
- 'options': u'Account',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'rate',
- 'fieldtype': u'Currency',
- 'label': u'Rate',
- 'oldfieldname': u'rate',
- 'oldfieldtype': u'Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'ded_amount',
- 'fieldtype': u'Currency',
- 'label': u'TDS Amount',
- 'oldfieldname': u'ded_amount',
- 'oldfieldtype': u'Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'totals',
- 'fieldtype': u'Section Break',
- 'label': u'Totals',
- 'oldfieldtype': u'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break7',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'other_charges_added',
- 'fieldtype': u'Currency',
- 'label': u'Taxes and Charges Added',
- 'oldfieldname': u'other_charges_added',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'other_charges_deducted',
- 'fieldtype': u'Currency',
- 'label': u'Taxes and Charges Deducted',
- 'oldfieldname': u'other_charges_deducted',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'grand_total',
- 'fieldtype': u'Currency',
- 'label': u'Grand Total',
- 'oldfieldname': u'grand_total',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'In Words will be visible once you save the Purchase Invoice.',
- 'doctype': u'DocField',
- 'fieldname': u'in_words',
- 'fieldtype': u'Data',
- 'label': u'In Words',
- 'oldfieldname': u'in_words',
- 'oldfieldtype': u'Data',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'total_tds_on_voucher',
- 'fieldtype': u'Currency',
- 'label': u'Total TDS On Voucher',
- 'no_copy': 1,
- 'oldfieldname': u'total_tds_on_voucher',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'tds_amount_on_advance',
- 'fieldtype': u'Currency',
- 'label': u'TDS Amount On Advance',
- 'no_copy': 1,
- 'oldfieldname': u'tds_amount_on_advance',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'column_break8',
- 'fieldtype': u'Column Break',
- 'oldfieldtype': u'Column Break',
- 'permlevel': 0,
- 'print_hide': 1,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'total_amount_to_pay',
- 'fieldtype': u'Currency',
- 'hidden': 0,
- 'label': u'Total Amount To Pay',
- 'no_copy': 1,
- 'oldfieldname': u'total_amount_to_pay',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'total_advance',
- 'fieldtype': u'Currency',
- 'label': u'Total Advance (Incl. TDS)',
- 'no_copy': 1,
- 'oldfieldname': u'total_advance',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'outstanding_amount',
- 'fieldtype': u'Currency',
- 'in_filter': 1,
- 'label': u'Outstanding Amount',
- 'no_copy': 1,
- 'oldfieldname': u'outstanding_amount',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'write_off_amount',
- 'fieldtype': u'Currency',
- 'label': u'Write Off Amount',
- 'no_copy': 1,
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:flt(doc.write_off_amount)!=0',
- 'doctype': u'DocField',
- 'fieldname': u'write_off_account',
- 'fieldtype': u'Link',
- 'label': u'Write Off Account',
- 'no_copy': 1,
- 'options': u'Account',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:flt(doc.write_off_amount)!=0',
- 'doctype': u'DocField',
- 'fieldname': u'write_off_cost_center',
- 'fieldtype': u'Link',
- 'label': u'Write Off Cost Center',
- 'no_copy': 1,
- 'options': u'Account',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'other_charges_added_import',
- 'fieldtype': u'Currency',
- 'label': u'Taxes and Charges Added (Import)',
- 'oldfieldname': u'other_charges_added_import',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'other_charges_deducted_import',
- 'fieldtype': u'Currency',
- 'label': u'Taxes and Charges Deducted (Import)',
- 'oldfieldname': u'other_charges_deducted_import',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'grand_total_import',
- 'fieldtype': u'Currency',
- 'label': u'Grand Total (Import)',
- 'oldfieldname': u'grand_total_import',
- 'oldfieldtype': u'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'in_words_import',
- 'fieldtype': u'Data',
- 'label': u'In Words (Import)',
- 'oldfieldname': u'in_words_import',
- 'oldfieldtype': u'Data',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'against_expense_account',
- 'fieldtype': u'Small Text',
- 'hidden': 1,
- 'label': u'Against Expense Account',
- 'no_copy': 1,
- 'oldfieldname': u'against_expense_account',
- 'oldfieldtype': u'Small Text',
- 'permlevel': 0,
- 'print_hide': 1,
- 'report_hide': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'file_list',
- 'fieldtype': u'Text',
- 'hidden': 1,
- 'label': u'File List',
- 'no_copy': 1,
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocPerm
- {
- 'amend': 0,
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Accounts Manager',
- 'submit': 0,
- 'write': 0
- },
-
- # DocPerm
- {
- 'amend': 1,
- 'cancel': 1,
- 'create': 1,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Accounts Manager',
- 'submit': 1,
- 'write': 1
- },
-
- # DocPerm
- {
- 'amend': 0,
- 'cancel': 0,
- 'create': 0,
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Accounts User',
- 'submit': 0,
- 'write': 0
- },
-
- # DocPerm
- {
- 'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'Purchase User'
- },
-
- # DocPerm
- {
- 'amend': 0,
- 'cancel': 0,
- 'create': 1,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Purchase User',
- 'submit': 0,
- 'write': 1
- },
-
- # DocPerm
- {
- 'amend': 1,
- 'cancel': 1,
- 'create': 1,
- 'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'Accounts User',
- 'submit': 1,
- 'write': 1
- },
-
- # DocPerm
- {
- 'doctype': u'DocPerm',
- 'match': u'supplier',
- 'permlevel': 0,
- 'role': u'Supplier'
- }
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2012-07-17 13:24:59",
+ "modified_by": "Administrator",
+ "modified": "2012-11-26 11:52:32"
+ },
+ {
+ "is_submittable": 1,
+ "allow_attach": 1,
+ "default_print_format": "Standard",
+ "search_fields": "posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount",
+ "module": "Accounts",
+ "doctype": "DocType",
+ "read_only_onload": 1,
+ "name": "__common__"
+ },
+ {
+ "name": "__common__",
+ "parent": "Purchase Invoice",
+ "doctype": "DocField",
+ "parenttype": "DocType",
+ "parentfield": "fields"
+ },
+ {
+ "name": "__common__",
+ "parent": "Purchase Invoice",
+ "read": 1,
+ "doctype": "DocPerm",
+ "parenttype": "DocType",
+ "parentfield": "permissions"
+ },
+ {
+ "name": "Purchase Invoice",
+ "doctype": "DocType"
+ },
+ {
+ "oldfieldtype": "Section Break",
+ "allow_on_submit": 0,
+ "doctype": "DocField",
+ "label": "Basic Info",
+ "fieldname": "basic_info",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break0",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "To manage multiple series please go to Setup > Manage Series",
+ "no_copy": 1,
+ "oldfieldtype": "Select",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Series",
+ "oldfieldname": "naming_series",
+ "permlevel": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "options": "BILL\nBILLJ",
+ "report_hide": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "The account to which you will pay (have paid) the money to.",
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Credit To",
+ "oldfieldname": "credit_to",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "credit_to",
+ "fieldtype": "Link",
+ "search_index": 1,
+ "reqd": 1,
+ "in_filter": 1,
+ "options": "Account"
+ },
+ {
+ "oldfieldtype": "Data",
+ "doctype": "DocField",
+ "label": "Name",
+ "oldfieldname": "supplier_name",
+ "fieldname": "supplier_name",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Address",
+ "fieldname": "address_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Contact",
+ "fieldname": "contact_display",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Mobile No",
+ "fieldname": "contact_mobile",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "doctype": "DocField",
+ "label": "Contact Email",
+ "fieldname": "contact_email",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "permlevel": 1
+ },
+ {
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "reqd": 0,
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "The date at which current entry will get or has actually executed.",
+ "default": "Today",
+ "oldfieldtype": "Date",
+ "doctype": "DocField",
+ "label": "Posting Date",
+ "oldfieldname": "posting_date",
+ "no_copy": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "search_index": 1,
+ "reqd": 1,
+ "in_filter": 1,
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "If not applicable please enter: NA",
+ "oldfieldtype": "Data",
+ "doctype": "DocField",
+ "label": "Bill No",
+ "oldfieldname": "bill_no",
+ "fieldname": "bill_no",
+ "fieldtype": "Data",
+ "search_index": 1,
+ "reqd": 1,
+ "in_filter": 1,
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Date",
+ "doctype": "DocField",
+ "label": "Bill Date",
+ "oldfieldname": "bill_date",
+ "fieldname": "bill_date",
+ "fieldtype": "Date",
+ "search_index": 1,
+ "reqd": 0,
+ "permlevel": 0,
+ "in_filter": 1
+ },
+ {
+ "oldfieldtype": "Section Break",
+ "doctype": "DocField",
+ "label": "Items",
+ "fieldname": "items",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "oldfieldtype": "Table",
+ "allow_on_submit": 1,
+ "doctype": "DocField",
+ "label": "Entries",
+ "oldfieldname": "entries",
+ "options": "Purchase Invoice Item",
+ "fieldname": "entries",
+ "fieldtype": "Table",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "fieldname": "section_break0",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "Will be calculated automatically when you enter the details",
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Net Total",
+ "oldfieldname": "net_total",
+ "fieldname": "net_total",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Net Total (Import)",
+ "oldfieldname": "net_total_import",
+ "fieldname": "net_total_import",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "oldfieldtype": "Button",
+ "doctype": "DocField",
+ "label": "Recalculate",
+ "trigger": "Client",
+ "fieldname": "recalculate",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "The rate at which Bill Currency is converted into company's base currency",
+ "default": "1",
+ "oldfieldtype": "Currency",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Bill Conversion Rate",
+ "oldfieldname": "conversion_rate",
+ "fieldname": "conversion_rate",
+ "fieldtype": "Float",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "Bill Currency",
+ "oldfieldname": "currency",
+ "options": "link:Currency",
+ "fieldname": "currency",
+ "fieldtype": "Select",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "description": "Select Items from Purchase Order",
+ "oldfieldtype": "Link",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Purchase Order",
+ "oldfieldname": "purchase_order_main",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "purchase_order_main",
+ "fieldtype": "Link",
+ "options": "Purchase Order"
+ },
+ {
+ "print_hide": 1,
+ "description": "Select Items from Purchase Receipt",
+ "oldfieldtype": "Link",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Purchase Receipt",
+ "oldfieldname": "purchase_receipt_main",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "purchase_receipt_main",
+ "fieldtype": "Link",
+ "options": "Purchase Receipt"
+ },
+ {
+ "oldfieldtype": "Button",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Get Items",
+ "options": "pull_details",
+ "fieldname": "get_items",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "description": "Add / Edit Taxes and Charges",
+ "oldfieldtype": "Section Break",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Taxes",
+ "fieldname": "taxes",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_other_charges",
+ "options": "Purchase Taxes and Charges Master",
+ "fieldname": "purchase_other_charges",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Button",
+ "doctype": "DocField",
+ "label": "Get Tax Detail",
+ "options": "get_purchase_tax_details",
+ "fieldname": "get_tax_detail",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "oldfieldtype": "Table",
+ "doctype": "DocField",
+ "label": "Purchase Taxes and Charges",
+ "oldfieldname": "purchase_tax_details",
+ "options": "Purchase Taxes and Charges",
+ "fieldname": "purchase_tax_details",
+ "fieldtype": "Table",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Button",
+ "doctype": "DocField",
+ "label": "Calculate Tax",
+ "trigger": "Client",
+ "fieldname": "calculate_tax",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "HTML",
+ "doctype": "DocField",
+ "label": "Tax Calculation",
+ "fieldname": "tax_calculation",
+ "fieldtype": "HTML",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Total Tax",
+ "oldfieldname": "total_tax",
+ "fieldname": "total_tax",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocField",
+ "label": "Contact Info",
+ "fieldname": "contact_section",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Link",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Supplier",
+ "oldfieldname": "supplier",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "options": "Supplier"
+ },
+ {
+ "depends_on": "eval:doc.supplier",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Supplier Address",
+ "options": "Address",
+ "fieldname": "supplier_address",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "col_break23",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "depends_on": "eval:doc.supplier",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Contact Person",
+ "options": "Contact",
+ "fieldname": "contact_person",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Section Break",
+ "doctype": "DocField",
+ "label": "More Info",
+ "fieldname": "more_info",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "default": "No",
+ "oldfieldtype": "Select",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Is Opening",
+ "oldfieldname": "is_opening",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "is_opening",
+ "fieldtype": "Select",
+ "search_index": 1,
+ "options": "No\nYes",
+ "in_filter": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Date",
+ "doctype": "DocField",
+ "label": "Aging Date",
+ "oldfieldname": "aging_date",
+ "fieldname": "aging_date",
+ "fieldtype": "Date",
+ "search_index": 0,
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Amended From",
+ "oldfieldname": "amended_from",
+ "options": "Purchase Invoice",
+ "fieldname": "amended_from",
+ "fieldtype": "Link",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "description": "The date at which current entry is corrected in the system.",
+ "no_copy": 1,
+ "oldfieldtype": "Date",
+ "doctype": "DocField",
+ "label": "Amendment Date",
+ "oldfieldname": "amendment_date",
+ "fieldname": "amendment_date",
+ "fieldtype": "Date",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Link",
+ "colour": "White:FFF",
+ "allow_on_submit": 1,
+ "doctype": "DocField",
+ "label": "Select Print Heading",
+ "oldfieldname": "select_print_heading",
+ "permlevel": 0,
+ "trigger": "Client",
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "options": "Print Heading",
+ "report_hide": 1
+ },
+ {
+ "print_hide": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Date",
+ "doctype": "DocField",
+ "label": "Due Date",
+ "oldfieldname": "due_date",
+ "fieldname": "due_date",
+ "fieldtype": "Date",
+ "search_index": 1,
+ "permlevel": 0,
+ "in_filter": 1
+ },
+ {
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "Mode of Payment",
+ "oldfieldname": "mode_of_payment",
+ "options": "link:Mode of Payment",
+ "fieldname": "mode_of_payment",
+ "fieldtype": "Select",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Company",
+ "oldfieldname": "company",
+ "options": "Company",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "search_index": 1,
+ "permlevel": 0,
+ "in_filter": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "Fiscal Year",
+ "oldfieldname": "fiscal_year",
+ "options": "link:Fiscal Year",
+ "fieldname": "fiscal_year",
+ "fieldtype": "Select",
+ "search_index": 1,
+ "permlevel": 0,
+ "in_filter": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Data",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Cancel Reason",
+ "oldfieldname": "cancel_reason",
+ "fieldname": "cancel_reason",
+ "fieldtype": "Data",
+ "depends_on": "eval:!doc.__islocal",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Text",
+ "doctype": "DocField",
+ "label": "Remarks",
+ "oldfieldname": "remarks",
+ "fieldname": "remarks",
+ "fieldtype": "Small Text",
+ "reqd": 0,
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Section Break",
+ "doctype": "DocField",
+ "label": "Advances",
+ "fieldname": "advances",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Button",
+ "doctype": "DocField",
+ "label": "Get Advances Paid",
+ "options": "get_advances",
+ "fieldname": "get_advances_paid",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Table",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Purchase Invoice Advances",
+ "oldfieldname": "advance_allocation_details",
+ "options": "Purchase Invoice Advance",
+ "fieldname": "advance_allocation_details",
+ "fieldtype": "Table",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Section Break",
+ "doctype": "DocField",
+ "label": "TDS",
+ "fieldname": "tds",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "TDS Applicable",
+ "oldfieldname": "tds_applicable",
+ "options": "\nYes\nNo",
+ "fieldname": "tds_applicable",
+ "fieldtype": "Select",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "TDS Category",
+ "oldfieldname": "tds_category",
+ "options": "link:TDS Category",
+ "fieldname": "tds_category",
+ "fieldtype": "Select",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Button",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Get TDS",
+ "trigger": "Client",
+ "fieldname": "get_tds",
+ "fieldtype": "Button",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break6",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "TDS Account Head",
+ "oldfieldname": "tax_code",
+ "options": "Account",
+ "fieldname": "tax_code",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Rate",
+ "oldfieldname": "rate",
+ "fieldname": "rate",
+ "fieldtype": "Currency",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "TDS Amount",
+ "oldfieldname": "ded_amount",
+ "fieldname": "ded_amount",
+ "fieldtype": "Currency",
+ "permlevel": 0
+ },
+ {
+ "oldfieldtype": "Section Break",
+ "doctype": "DocField",
+ "label": "Totals",
+ "fieldname": "totals",
+ "fieldtype": "Section Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break7",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Taxes and Charges Added",
+ "oldfieldname": "other_charges_added",
+ "fieldname": "other_charges_added",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Taxes and Charges Deducted",
+ "oldfieldname": "other_charges_deducted",
+ "fieldname": "other_charges_deducted",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Grand Total",
+ "oldfieldname": "grand_total",
+ "fieldname": "grand_total",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "description": "In Words will be visible once you save the Purchase Invoice.",
+ "oldfieldtype": "Data",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "In Words",
+ "oldfieldname": "in_words",
+ "fieldname": "in_words",
+ "fieldtype": "Data",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Total TDS On Voucher",
+ "oldfieldname": "total_tds_on_voucher",
+ "fieldname": "total_tds_on_voucher",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Currency",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "TDS Amount On Advance",
+ "oldfieldname": "tds_amount_on_advance",
+ "fieldname": "tds_amount_on_advance",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Column Break",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break8",
+ "fieldtype": "Column Break",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Total Amount To Pay",
+ "oldfieldname": "total_amount_to_pay",
+ "fieldname": "total_amount_to_pay",
+ "fieldtype": "Currency",
+ "hidden": 0,
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Total Advance (Incl. TDS)",
+ "oldfieldname": "total_advance",
+ "fieldname": "total_advance",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Outstanding Amount",
+ "oldfieldname": "outstanding_amount",
+ "fieldname": "outstanding_amount",
+ "fieldtype": "Currency",
+ "search_index": 1,
+ "permlevel": 1,
+ "in_filter": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "doctype": "DocField",
+ "label": "Write Off Amount",
+ "fieldname": "write_off_amount",
+ "fieldtype": "Currency",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Write Off Account",
+ "options": "Account",
+ "fieldname": "write_off_account",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "depends_on": "eval:flt(doc.write_off_amount)!=0",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "Write Off Cost Center",
+ "options": "Account",
+ "fieldname": "write_off_cost_center",
+ "fieldtype": "Link",
+ "permlevel": 0
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Taxes and Charges Added (Import)",
+ "oldfieldname": "other_charges_added_import",
+ "fieldname": "other_charges_added_import",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Taxes and Charges Deducted (Import)",
+ "oldfieldname": "other_charges_deducted_import",
+ "fieldname": "other_charges_deducted_import",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Grand Total (Import)",
+ "oldfieldname": "grand_total_import",
+ "fieldname": "grand_total_import",
+ "fieldtype": "Currency",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "oldfieldtype": "Data",
+ "colour": "White:FFF",
+ "doctype": "DocField",
+ "label": "In Words (Import)",
+ "oldfieldname": "in_words_import",
+ "fieldname": "in_words_import",
+ "fieldtype": "Data",
+ "permlevel": 1
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "oldfieldtype": "Small Text",
+ "doctype": "DocField",
+ "label": "Against Expense Account",
+ "oldfieldname": "against_expense_account",
+ "fieldname": "against_expense_account",
+ "fieldtype": "Small Text",
+ "hidden": 1,
+ "permlevel": 0,
+ "report_hide": 0
+ },
+ {
+ "print_hide": 1,
+ "no_copy": 1,
+ "doctype": "DocField",
+ "label": "File List",
+ "fieldname": "file_list",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "permlevel": 0
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "submit": 1,
+ "write": 1,
+ "cancel": 1,
+ "role": "Accounts User",
+ "permlevel": 0
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Purchase User",
+ "permlevel": 1
+ },
+ {
+ "amend": 0,
+ "create": 1,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 1,
+ "cancel": 0,
+ "role": "Purchase User",
+ "permlevel": 0
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Supplier",
+ "permlevel": 0,
+ "match": "supplier"
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Accounts Manager",
+ "permlevel": 1
+ },
+ {
+ "amend": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "submit": 1,
+ "write": 1,
+ "cancel": 1,
+ "role": "Accounts Manager",
+ "permlevel": 0
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Accounts User",
+ "permlevel": 1
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Auditor",
+ "permlevel": 1
+ },
+ {
+ "amend": 0,
+ "create": 0,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 0,
+ "cancel": 0,
+ "role": "Auditor",
+ "permlevel": 0
+ }
]
\ No newline at end of file
diff --git a/support/doctype/support_ticket/support_ticket.css b/support/doctype/support_ticket/support_ticket.css
index 370d99c..dbfff3c 100644
--- a/support/doctype/support_ticket/support_ticket.css
+++ b/support/doctype/support_ticket/support_ticket.css
@@ -1,16 +1,8 @@
-.communication {
- border: 1px solid #aaa;
- border-top: 0px;
- padding: 7px;
- background-color: #f2f2f2
-}
-.communication:hover {
- background-color: #fffff0;
-}
-
-.communication:first-child {
- border-top: 1px solid #aaa;
+.comm-content {
+ border-top: 1px solid #ddd;
+ padding: 10px;
+ display: none;
}
.support-ticket-wrapper {
diff --git a/support/doctype/support_ticket/support_ticket.js b/support/doctype/support_ticket/support_ticket.js
index 689ddbf..97ed89a 100644
--- a/support/doctype/support_ticket/support_ticket.js
+++ b/support/doctype/support_ticket/support_ticket.js
@@ -14,19 +14,9 @@
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
-// threading structure
-// -------- orginal message --------
-// xoxoxoxo
-// -------- reply 1 --------
-// -------- reply 2 --------
-// xoxoxoxo
-// -------- new reply --------
-
$.extend(cur_frm.cscript, {
onload: function(doc, dt, dn) {
- //
- // help area
- //
+ cur_frm.last_reload = new Date();
if(in_list(user_roles,'System Manager')) {
cur_frm.page_layout.footer.help_area.innerHTML = '<hr>\
<p><a href="#Form/Email Settings/Email Settings">Email Settings</a><br>\
@@ -37,6 +27,11 @@
},
refresh: function(doc) {
+ if(new Date() - cur_frm.last_reload > 20000) {
+ cur_frm.last_reload = new Date();
+ cur_frm.reload_doc();
+ return;
+ }
erpnext.hide_naming_series();
cur_frm.cscript.make_listing(doc);
if(!doc.__islocal) {
@@ -56,9 +51,6 @@
refresh_field('status');
},
- //
- // make thread listing
- //
make_listing: function(doc) {
var wrapper = cur_frm.fields_dict['thread_html'].wrapper;
$(wrapper)
@@ -73,17 +65,12 @@
comm_list.sort(function(a, b) { return new Date(a.modified) > new Date(b.modified)
? -1 : 1 })
-
- $.each(comm_list, function(i, c) {
- var comm = new erpnext.CommunicationView({
- doc: c,
- support_ticket: doc,
- parent: wrapper
- });
- if(i==0) {
- comm.toggle();
- }
- });
+
+ new erpnext.CommunicationView({
+ list: comm_list,
+ parent: wrapper
+ })
+
},
send: function(doc, dt, dn) {
@@ -131,36 +118,47 @@
erpnext.CommunicationView = Class.extend({
init: function(opts) {
+ this.comm_list = [];
$.extend(this, opts);
- this.prepare();
this.make();
- this.toggle();
- },
- prepare: function() {
- //this.doc.when = comment_when(this.doc.modified);
- this.doc.when = this.doc.modified;
- if(this.doc.content.indexOf("<br>")== -1 && this.doc.content.indexOf("<p>")== -1) {
- this.doc.content = this.doc.content.replace(/\n/g, "<br>");
- }
- this.doc.content = this.doc.content.split("=== In response to ===")[0];
- this.doc.content = this.doc.content.split("-----Original Message-----")[0];
},
make: function() {
var me = this;
- this.body = $(repl('<div class="communication" title="Click to Expand / Collapse">\
+ this.make_body();
+ $.each(this.list, function(i, d) {
+ me.prepare(d);
+ me.make_line(d);
+ });
+ // show first
+ this.comm_list[0].find('.comm-content').toggle(true);
+ },
+ make_body: function() {
+ this.body = $("<table class='table table-bordered table-hover table-striped'>").appendTo(this.parent);
+ },
+ prepare: function(doc) {
+ //doc.when = comment_when(this.doc.modified);
+ doc.when = doc.modified;
+ if(doc.content.indexOf("<br>")== -1 && doc.content.indexOf("<p>")== -1) {
+ doc.content = doc.content.replace(/\n/g, "<br>");
+ }
+ doc.email_address = doc.email_address.replace(/</, "<").replace(/>/, ">");
+ doc.content = doc.content.split("=== In response to ===")[0];
+ doc.content = doc.content.split("-----Original Message-----")[0];
+ },
+ make_line: function(doc) {
+ var me = this;
+ var comm = $(repl('<tr><td title="Click to Expand / Collapse">\
<p><b>%(email_address)s on %(when)s</b></p>\
- <div class="comm-content" style="border-top: 1px solid #ddd; padding: 10px"></div>\
- </div>', this.doc))
- .appendTo(this.parent)
+ <div class="comm-content"></div>\
+ </td></tr>', doc))
+ .appendTo(this.body)
.css({"cursor":"pointer"})
.click(function() {
$(this).find(".comm-content").toggle();
});
-
- this.body.find(".comm-content").html(this.doc.content);
- },
- toggle: function() {
- this.body.find(".comm-content").toggle();
+
+ this.comm_list.push(comm);
+ comm.find(".comm-content").html(doc.content);
}
})