diff --git a/erpnext/docs/current/index.html b/erpnext/docs/current/index.html deleted file mode 100644 index 7b41bcef743..00000000000 --- a/erpnext/docs/current/index.html +++ /dev/null @@ -1,55 +0,0 @@ - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - - - - - - - - - - -
- App Name - - erpnext -
- Publisher - - Frappe Technologies Pvt. Ltd. -
- Version - - 6.19.0 -
- -

Contents

- - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/buying/purchase_order.html b/erpnext/docs/current/models/buying/purchase_order.html deleted file mode 100644 index c4cac40034f..00000000000 --- a/erpnext/docs/current/models/buying/purchase_order.html +++ /dev/null @@ -1,1971 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabPurchase Order

- - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1supplier_section - Section Break - - - - 
icon-user
-
2title - Data - Title - -
3naming_series - Select - Series - - - 
PO-
-
4supplier - Link - Supplier - - - - - - -Supplier - - - -
5get_items_from_open_material_requests - Button - Get Items from Open Material Requests - -
6is_subcontracted - Select - Supply Raw Materials - - - 
No
-Yes
-
7supplier_name - Data - Supplier Name - -
8address_display - Small Text - Address - -
9contact_display - Small Text - Contact - -
10contact_mobile - Small Text - Mobile No - -
11contact_email - Small Text - Contact Email - -
12column_break1 - Column Break - - -
13transaction_date - Date - Date - -
14amended_from - Link - Amended From - - - - - - -Purchase Order - - - -
15company - Link - Company - - - - - - -Company - - - -
16drop_ship - Section Break - Drop Ship - -
17customer - Link - Customer - - - - - - -Customer - - - -
18customer_name - Data - Customer Name - -
19column_break_19 - Column Break - - -
20customer_address - Link - Customer Address - - - - - - -Address - - - -
21customer_contact_person - Link - Customer Contact - - - - - - -Contact - - - -
22customer_address_display - Small Text - Customer Address Display - -
23customer_contact_display - Small Text - Customer Contact - -
24customer_contact_mobile - Small Text - Customer Mobile No - -
25customer_contact_email - Small Text - Customer Contact Email - -
26currency_and_price_list - Section Break - Currency and Price List - - - 
icon-tag
-
27currency - Link - Currency - - - - - - -Currency - - - -
28conversion_rate - Float - Exchange Rate - -
29cb_price_list - Column Break - - -
30buying_price_list - Link - Price List - - - - - - -Price List - - - -
31price_list_currency - Link - Price List Currency - - - - - - -Currency - - - -
32plc_conversion_rate - Float - Price List Exchange Rate - -
33ignore_pricing_rule - Check - Ignore Pricing Rule - -
34items_section - Section Break - - - - 
icon-shopping-cart
-
35items - Table - Items - - - - - - -Purchase Order Item - - - -
36get_last_purchase_rate - Button - Get last purchase rate - -
37sb_last_purchase - Section Break - - -
38base_total - Currency - Total (Company Currency) - - - 
Company:company:default_currency
-
39base_net_total - Currency - Net Total (Company Currency) - - - 
Company:company:default_currency
-
40column_break_26 - Column Break - - -
41total - Currency - Total - - - 
currency
-
42net_total - Currency - Net Total - - - 
currency
-
43taxes_section - Section Break - - - - 
icon-money
-
44taxes_and_charges - Link - Taxes and Charges - - - - - - -Purchase Taxes and Charges Template - - - -
45taxes - Table - Purchase Taxes and Charges - - - - - - -Purchase Taxes and Charges - - - -
46other_charges_calculation - HTML - Taxes and Charges Calculation - -
47totals - Section Break - - - - 
icon-money
-
48base_taxes_and_charges_added - Currency - Taxes and Charges Added (Company Currency) - - - 
Company:company:default_currency
-
49base_taxes_and_charges_deducted - Currency - Taxes and Charges Deducted (Company Currency) - - - 
Company:company:default_currency
-
50base_total_taxes_and_charges - Currency - Total Taxes and Charges (Company Currency) - - - 
Company:company:default_currency
-
51column_break_39 - Column Break - - -
52taxes_and_charges_added - Currency - Taxes and Charges Added - - - 
currency
-
53taxes_and_charges_deducted - Currency - Taxes and Charges Deducted - - - 
currency
-
54total_taxes_and_charges - Currency - Total Taxes and Charges - - - 
currency
-
55discount_section - Section Break - Additional Discount - -
56apply_discount_on - Select - Apply Additional Discount On - - - 
-Grand Total
-Net Total
-
57base_discount_amount - Currency - Additional Discount Amount (Company Currency) - - - 
Company:company:default_currency
-
58column_break_45 - Column Break - - -
59additional_discount_percentage - Float - Additional Discount Percentage - -
60discount_amount - Currency - Additional Discount Amount - - - 
currency
-
61totals_section - Section Break - - -
62base_grand_total - Currency - Grand Total (Company Currency) - - - 
Company:company:default_currency
-
63base_in_words - Data - In Words (Company Currency) -

- In Words will be visible once you save the Purchase Order.

-
64base_rounded_total - Currency - Rounded Total (Company Currency) - - - 
Company:company:default_currency
-
65column_break4 - Column Break - - -
66grand_total - Currency - Grand Total - - - 
currency
-
67in_words - Data - In Words - -
68advance_paid - Currency - Advance Paid - - - 
party_account_currency
-
69terms_section_break - Section Break - Terms and Conditions - - - 
icon-legal
-
70tc_name - Link - Terms - - - - - - -Terms and Conditions - - - -
71terms - Text Editor - Terms and Conditions - -
72contact_section - Section Break - Contact Details - - - 
icon-bullhorn
-
73supplier_address - Link - Supplier Address - - - - - - -Address - - - -
74cb_contact - Column Break - - -
75contact_person - Link - Contact Person - - - - - - -Contact - - - -
76more_info - Section Break - More Information - -
77status - Select - Status - - - 
-Draft
-To Receive and Bill
-To Bill
-To Receive
-Completed
-Stopped
-Cancelled
-Closed
-Delivered
-
78fiscal_year - Link - Fiscal Year - - - - - - -Fiscal Year - - - -
79ref_sq - Data - Ref SQ - -
80party_account_currency - Link - Party Account Currency - - - - - - -Currency - - - -
81column_break_74 - Column Break - - -
82per_received - Percent - % Received - -
83per_billed - Percent - % Billed - -
84column_break5 - Section Break - Printing Settings - -
85letter_head - Link - Letter Head - - - - - - -Letter Head - - - -
86select_print_heading - Link - Print Heading - - - - - - -Print Heading - - - -
87raw_material_details - Section Break - Raw Materials Supplied - - - 
icon-truck
-
88supplied_items - Table - Supplied Items - - - - - - -Purchase Order Item Supplied - - - -
89recurring_order - Section Break - Recurring - - - 
icon-time
-
90column_break - Column Break - - -
91is_recurring - Check - Is Recurring - -
92recurring_type - Select - Recurring Type - - - 
Monthly
-Quarterly
-Half-yearly
-Yearly
-
93from_date - Date - From Date -

- Start date of current order's period

-
94to_date - Date - To Date -

- End date of current order's period

-
95repeat_on_day_of_month - Int - Repeat on Day of Month -

- The day of the month on which auto order will be generated e.g. 05, 28 etc

-
96end_date - Date - End Date -

- The date on which recurring order will be stop

-
97column_break83 - Column Break - - -
98next_date - Date - Next Date -

- The date on which next invoice will be generated. It is generated on submit.

-
99recurring_id - Data - Recurring Id - -
100notification_email_address - Small Text - Notification Email Address -

- Enter email id separated by commas, order will be mailed automatically on particular date

-
101recurring_print_format - Link - Recurring Print Format - - - - - - -Print Format - - - -
- - -
-

Controller

-

erpnext.buying.doctype.purchase_order.purchase_order

- - - - - - - -

Class PurchaseOrder

- -

Inherits from erpnext.controllers.buying_controller.BuyingController - -

-
-
- - - - -

- - - __init__ - (self, arg1, arg2=None) -

-

No docs

-
-
- - - - - -

- - - check_for_stopped_or_closed_status - (self, pc_obj) -

-

No docs

-
-
- - - - - -

- - - check_modified_date - (self) -

-

No docs

-
-
- - - - - -

- - - get_last_purchase_rate - (self) -

-

get last purchase rates for all items

-
-
- - - - - -

- - - get_schedule_dates - (self) -

-

No docs

-
-
- - - - - -

- - - has_drop_ship_item - (self) -

-

No docs

-
-
- - - - - -

- - - is_against_so - (self) -

-

No docs

-
-
- - - - - -

- - - on_cancel - (self) -

-

No docs

-
-
- - - - - -

- - - on_submit - (self) -

-

No docs

-
-
- - - - - -

- - - on_update - (self) -

-

No docs

-
-
- - - - - -

- - - set_received_qty_for_drop_ship_items - (self) -

-

No docs

-
-
- - - - - -

- - - update_delivered_qty_in_sales_order - (self) -

-

Update delivered qty in Sales Order for drop ship

-
-
- - - - - -

- - - update_ordered_qty - (self, po_item_rows=None) -

-

update requested qty (before ordered_qty is updated)

-
-
- - - - - -

- - - update_requested_qty - (self) -

-

No docs

-
-
- - - - - -

- - - update_status - (self, status) -

-

No docs

-
-
- - - - - -

- - - update_status_updater - (self) -

-

No docs

-
-
- - - - - -

- - - validate - (self) -

-

No docs

-
-
- - - - - -

- - - validate_minimum_order_qty - (self) -

-

No docs

-
-
- - - - - -

- - - validate_with_previous_doc - (self) -

-

No docs

-
-
- - -
-
- - - - - - -

Public API -
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice -

-

- - - erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_invoice - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt -

-

- - - erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry -

-

- - - erpnext.buying.doctype.purchase_order.purchase_order.make_stock_entry - (purchase_order, item_code) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.buying.doctype.purchase_order.purchase_order.set_missing_values - (source, target) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders -

-

- - - erpnext.buying.doctype.purchase_order.purchase_order.stop_or_unstop_purchase_orders - (names, status) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.buying.doctype.purchase_order.purchase_order.update_status -

-

- - - erpnext.buying.doctype.purchase_order.purchase_order.update_status - (status, name) -

-

No docs

-
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/hr/branch.html b/erpnext/docs/current/models/hr/branch.html deleted file mode 100644 index ef9e8bec046..00000000000 --- a/erpnext/docs/current/models/hr/branch.html +++ /dev/null @@ -1,164 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabBranch

- - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1branch - Data - Branch - -
- - -
-

Controller

-

erpnext.hr.doctype.branch.branch

- - - - - - - -

Class Branch

- -

Inherits from frappe.model.document.Document - -

-
-
- -
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/hr/department.html b/erpnext/docs/current/models/hr/department.html deleted file mode 100644 index bb500004089..00000000000 --- a/erpnext/docs/current/models/hr/department.html +++ /dev/null @@ -1,186 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabDepartment

- - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1department_name - Data - Department - -
2leave_block_list - Link - Leave Block List -

- Days for which Holidays are blocked for this department.

- 		- - - - -Leave Block List - - - -
- - -
-

Controller

-

erpnext.hr.doctype.department.department

- - - - - - - -

Class Department

- -

Inherits from frappe.model.document.Document - -

-
-
- -
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/hr/employee_attendance_tool.html b/erpnext/docs/current/models/hr/employee_attendance_tool.html deleted file mode 100644 index 053b7221183..00000000000 --- a/erpnext/docs/current/models/hr/employee_attendance_tool.html +++ /dev/null @@ -1,244 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- -Single - - - - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1date - Date - Date - -
2department - Link - Department - - - - - - -Department - - - -
3column_break_3 - Column Break - - -
4branch - Link - Branch - - - - - - -Branch - - - -
5company - Link - Company - - - - - - -Company - - - -
6unmarked_attendance_section - Section Break - Unmarked Attendance - -
7employees_html - HTML - Employees HTML - -
8marked_attendance_section - Section Break - Marked Attendance - -
9marked_attendance_html - HTML - Marked Attendance HTML - -
- - -
-

Controller

-

erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool

- - - - - - - -

Class EmployeeAttendanceTool

- -

Inherits from frappe.model.document.Document - -

-
-
- -
-
- - - - - - -

Public API -
/api/method/erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.get_employees -

-

- - - erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.get_employees - (date, department=None, branch=None, company=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance -

-

- - - erpnext.hr.doctype.employee_attendance_tool.employee_attendance_tool.mark_employee_attendance - (employee_list, status, date, company=None) -

-

No docs

-
-
- - - - - - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/hr/holiday.html b/erpnext/docs/current/models/hr/holiday.html deleted file mode 100644 index 59043c876c0..00000000000 --- a/erpnext/docs/current/models/hr/holiday.html +++ /dev/null @@ -1,87 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - -Child Table - - -

Table Name: tabHoliday

- - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1description - Text Editor - Description - -
2holiday_date - Date - Date - -
- - - - -

Child Table Of

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/selling/sales_order.html b/erpnext/docs/current/models/selling/sales_order.html deleted file mode 100644 index 59cfd8febc9..00000000000 --- a/erpnext/docs/current/models/selling/sales_order.html +++ /dev/null @@ -1,2440 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabSales Order

- - - - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1customer_section - Section Break - - - - 
icon-user
-
2column_break0 - Column Break - - -
3title - Data - Title - -
4naming_series - Select - Series - - - 
SO-
-
5customer - Link - Customer - - - - - - -Customer - - - -
6customer_name - Data - Customer Name - -
7address_display - Small Text - Address - -
8contact_display - Small Text - Contact - -
9contact_mobile - Small Text - Mobile No - -
10contact_email - Small Text - Contact Email - -
11order_type - Select - Order Type - - - 
-Sales
-Maintenance
-Shopping Cart
-
12column_break1 - Column Break - - -
13amended_from - Link - Amended From - - - - - - -Sales Order - - - -
14company - Link - Company - - - - - - -Company - - - -
15transaction_date - Date - Date - -
16delivery_date - Date - Delivery Date - -
17po_no - Data - Customer's Purchase Order - -
18po_date - Date - Customer's Purchase Order Date - -
19shipping_address_name - Link - Shipping Address Name - - - - - - -Address - - - -
20shipping_address - Small Text - Shipping Address - -
21currency_and_price_list - Section Break - Currency and Price List - - - 
icon-tag
-
22currency - Link - Currency - - - - - - -Currency - - - -
23conversion_rate - Float - Exchange Rate -

- Rate at which customer's currency is converted to company's base currency

-
24column_break2 - Column Break - - -
25selling_price_list - Link - Price List - - - - - - -Price List - - - -
26price_list_currency - Link - Price List Currency - - - - - - -Currency - - - -
27plc_conversion_rate - Float - Price List Exchange Rate -

- Rate at which Price list currency is converted to company's base currency

-
28ignore_pricing_rule - Check - Ignore Pricing Rule - -
29items_section - Section Break - - - - 
icon-shopping-cart
-
30items - Table - Items - - - - - - -Sales Order Item - - - -
31section_break_31 - Section Break - - -
32column_break_33a - Column Break - - -
33base_total - Currency - Total (Company Currency) - - - 
Company:company:default_currency
-
34base_net_total - Currency - Net Total (Company Currency) - - - 
Company:company:default_currency
-
35column_break_33 - Column Break - - -
36total - Currency - Total - - - 
currency
-
37net_total - Currency - Net Total - - - 
currency
-
38taxes_section - Section Break - Taxes and Charges - - - 
icon-money
-
39taxes_and_charges - Link - Taxes and Charges - - - - - - -Sales Taxes and Charges Template - - - -
40column_break_38 - Column Break - - -
41shipping_rule - Link - Shipping Rule - - - - - - -Shipping Rule - - - -
42section_break_40 - Section Break - - -
43taxes - Table - Sales Taxes and Charges - - - - - - -Sales Taxes and Charges - - - -
44other_charges_calculation - HTML - Taxes and Charges Calculation - -
45section_break_43 - Section Break - - -
46base_total_taxes_and_charges - Currency - Total Taxes and Charges (Company Currency) - - - 
Company:company:default_currency
-
47column_break_46 - Column Break - - -
48total_taxes_and_charges - Currency - Total Taxes and Charges - - - 
currency
-
49section_break_48 - Section Break - Additional Discount - -
50apply_discount_on - Select - Apply Additional Discount On - - - 
-Grand Total
-Net Total
-
51base_discount_amount - Currency - Additional Discount Amount (Company Currency) - - - 
Company:company:default_currency
-
52column_break_50 - Column Break - - -
53additional_discount_percentage - Float - Additional Discount Percentage - -
54discount_amount - Currency - Additional Discount Amount - - - 
currency
-
55totals - Section Break - - - - 
icon-money
-
56base_grand_total - Currency - Grand Total (Company Currency) - - - 
Company:company:default_currency
-
57base_rounded_total - Currency - Rounded Total (Company Currency) - - - 
Company:company:default_currency
-
58base_in_words - Data - In Words (Company Currency) -

- In Words will be visible once you save the Sales Order.

-
59column_break3 - Column Break - - -
60grand_total - Currency - Grand Total - - - 
currency
-
61rounded_total - Currency - Rounded Total - - - 
currency
-
62in_words - Data - In Words - -
63advance_paid - Currency - Advance Paid - - - 
party_account_currency
-
64packing_list - Section Break - Packing List - - - 
icon-suitcase
-
65packed_items - Table - Packed Items - - - - - - -Packed Item - - - -
66terms_section_break - Section Break - Terms and Conditions - - - 
icon-legal
-
67tc_name - Link - Terms - - - - - - -Terms and Conditions - - - -
68terms - Text Editor - Terms and Conditions Details - -
69contact_info - Section Break - Contact Details - - - 
icon-bullhorn
-
70col_break45 - Column Break - - -
71territory - Link - Territory - - - - - - -Territory - - - -
72customer_group - Link - Customer Group - - - - - - -Customer Group - - - -
73col_break46 - Column Break - - -
74customer_address - Link - Customer Address - - - - - - -Address - - - -
75contact_person - Link - Contact Person - - - - - - -Contact - - - -
76more_info - Section Break - More Information - - - 
icon-file-text
-
77project_name - Link - Project Name -

- Track this Sales Order against any Project

- 		- - - - -Project - - - -
78fiscal_year - Link - Fiscal Year - - - - - - -Fiscal Year - - - -
79party_account_currency - Link - Party Account Currency - - - - - - -Currency - - - -
80column_break_77 - Column Break - - -
81source - Select - Source - - - 
-Existing Customer
-Reference
-Advertisement
-Cold Calling
-Exhibition
-Supplier Reference
-Mass Mailing
-Customer's Vendor
-Campaign
-
82campaign - Link - Campaign - - - - - - -Campaign - - - -
83printing_details - Section Break - Printing Details - -
84letter_head - Link - Letter Head - - - - - - -Letter Head - - - -
85column_break4 - Column Break - - -
86select_print_heading - Link - Print Heading - - - - - - -Print Heading - - - -
87section_break_78 - Section Break - Billing and Delivery Status - -
88status - Select - Status - - - 
-Draft
-To Deliver and Bill
-To Bill
-To Deliver
-Completed
-Stopped
-Cancelled
-Closed
-
89delivery_status - Select - Delivery Status - - - 
Not Delivered
-Fully Delivered
-Partly Delivered
-Closed
-Not Applicable
-
90per_delivered - Percent - % Delivered -

- % of materials delivered against this Sales Order

-
91column_break_81 - Column Break - - -
92per_billed - Percent - % Amount Billed -

- % of materials billed against this Sales Order

-
93billing_status - Select - Billing Status - - - 
Not Billed
-Fully Billed
-Partly Billed
-Closed
-
94sales_team_section_break - Section Break - Commission - - - 
icon-group
-
95sales_partner - Link - Sales Partner - - - - - - -Sales Partner - - - -
96column_break7 - Column Break - - -
97commission_rate - Float - Commission Rate - -
98total_commission - Currency - Total Commission - - - 
Company:company:default_currency
-
99section_break1 - Section Break - Sales Team - -
100sales_team - Table - Sales Team1 - - - - - - -Sales Team - - - -
101recurring_order - Section Break - Recurring Order - - - 
icon-time
-
102is_recurring - Check - Is Recurring -

- Check if recurring order, uncheck to stop recurring or put proper End Date

-
103recurring_type - Select - Recurring Type -

- Select the period when the invoice will be generated automatically

- 		- 
-Monthly
-Quarterly
-Half-yearly
-Yearly
-
104from_date - Date - From Date -

- Start date of current order's period

-
105to_date - Date - To Date -

- End date of current order's period

-
106repeat_on_day_of_month - Int - Repeat on Day of Month -

- The day of the month on which auto order will be generated e.g. 05, 28 etc

-
107end_date - Date - End Date -

- The date on which recurring order will be stop

-
108column_break83 - Column Break - - -
109next_date - Date - Next Date -

- The date on which next invoice will be generated. It is generated on submit.

-
110recurring_id - Data - Recurring Id - -
111notification_email_address - Small Text - Notification Email Address -

- Enter email id separated by commas, order will be mailed automatically on particular date

-
112recurring_print_format - Link - Recurring Print Format - - - - - - -Print Format - - - -
- - -
-

Controller

-

erpnext.selling.doctype.sales_order.sales_order

- - - - - - - -

Class SalesOrder

- -

Inherits from erpnext.controllers.selling_controller.SellingController - -

-
-
- - - - -

- - - before_update_after_submit - (self) -

-

No docs

-
-
- - - - - -

- - - check_credit_limit - (self) -

-

No docs

-
-
- - - - - -

- - - check_modified_date - (self) -

-

No docs

-
-
- - - - - -

- - - check_nextdoc_docstatus - (self) -

-

No docs

-
-
- - - - - -

- - - on_cancel - (self) -

-

No docs

-
-
- - - - - -

- - - on_recurring - (self, reference_doc) -

-

No docs

-
-
- - - - - -

- - - on_submit - (self) -

-

No docs

-
-
- - - - - -

- - - on_update - (self) -

-

No docs

-
-
- - - - - -

- - - product_bundle_has_stock_item - (self, product_bundle) -

-

Returns true if product bundle has stock item

-
-
- - - - - -

- - - set_indicator - (self) -

-

Set indicator for portal

-
-
- - - - - -

- - - update_delivery_status - (self) -

-

Update delivery status from Purchase Order for drop shipping

-
-
- - - - - -

- - - update_enquiry_status - (self, prevdoc, flag) -

-

No docs

-
-
- - - - - -

- - - update_prevdoc_status - (self, flag) -

-

No docs

-
-
- - - - - -

- - - update_reserved_qty - (self, so_item_rows=None) -

-

update requested qty (before ordered_qty is updated)

-
-
- - - - - -

- - - update_status - (self, status) -

-

No docs

-
-
- - - - - -

- - - validate - (self) -

-

No docs

-
-
- - - - - -

- - - validate_delivery_date - (self) -

-

No docs

-
-
- - - - - -

- - - validate_drop_ship - (self) -

-

No docs

-
-
- - - - - -

- - - validate_for_items - (self) -

-

No docs

-
-
- - - - - -

- - - validate_mandatory - (self) -

-

No docs

-
-
- - - - - -

- - - validate_order_type - (self) -

-

No docs

-
-
- - - - - -

- - - validate_po - (self) -

-

No docs

-
-
- - - - - -

- - - validate_proj_cust - (self) -

-

No docs

-
-
- - - - - -

- - - validate_sales_mntc_quotation - (self) -

-

No docs

-
-
- - - - - -

- - - validate_supplier_after_submit - (self) -

-

Check that supplier is the same after submit if PO is already made

-
-
- - - - - -

- - - validate_warehouse - (self) -

-

No docs

-
-
- - - - - -

- - - validate_with_previous_doc - (self) -

-

No docs

-
-
- - -
-
- - - - - -

Class WarehouseRequired

- -

Inherits from frappe.exceptions.ValidationError - -

-
-
- -
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_events -

-

- - - erpnext.selling.doctype.sales_order.sales_order.get_events - (start, end, filters=None) -

-

Returns events for Gantt / Calendar view rendering.

- -

Parameters:

- - -
-
- - - - - - - -

- - - erpnext.selling.doctype.sales_order.sales_order.get_list_context - (context=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.get_supplier -

-

- - - erpnext.selling.doctype.sales_order.sales_order.get_supplier - (doctype, txt, searchfield, start, page_len, filters) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_delivery_note -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_delivery_note - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_maintenance_schedule - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_material_request -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_material_request - (source_name, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_purchase_order_for_drop_shipment - (source_name, for_supplier, target_doc=None) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice -

-

- - - erpnext.selling.doctype.sales_order.sales_order.make_sales_invoice - (source_name, target_doc=None, ignore_permissions=False) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders -

-

- - - erpnext.selling.doctype.sales_order.sales_order.stop_or_unstop_sales_orders - (names, status) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.selling.doctype.sales_order.sales_order.update_status -

-

- - - erpnext.selling.doctype.sales_order.sales_order.update_status - (status, name) -

-

No docs

-
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/setup/company.html b/erpnext/docs/current/models/setup/company.html deleted file mode 100644 index da5d3f186d1..00000000000 --- a/erpnext/docs/current/models/setup/company.html +++ /dev/null @@ -1,1632 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabCompany

- - -Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization. - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1details - Section Break - - -
2company_name - Data - Company - -
3abbr - Data - Abbr - -
4change_abbr - Button - Change Abbreviation - -
5cb0 - Column Break - - -
6domain - Select - Domain - - - 
Distribution
-Manufacturing
-Retail
-Services
-Education
-
7charts_section - Section Break - Default Values - -
8default_letter_head - Link - Default Letter Head - - - - - - -Letter Head - - - -
9default_holiday_list - Link - Default Holiday List - - - - - - -Holiday List - - - -
10country - Link - Country - - - - - - -Country - - - -
11column_break_10 - Column Break - - -
12default_currency - Link - Default Currency - - - - - - -Currency - - - -
13chart_of_accounts - Select - Chart of Accounts - -
14default_terms - Link - Default Terms - - - - - - -Terms and Conditions - - - -
15default_settings - Section Break - Accounts Settings - -
16default_bank_account - Link - Default Bank Account - - - - - - -Account - - - -
17default_cash_account - Link - Default Cash Account - - - - - - -Account - - - -
18default_receivable_account - Link - Default Receivable Account - - - - - - -Account - - - -
19round_off_account - Link - Round Off Account - - - - - - -Account - - - -
20column_break0 - Column Break - - -
21default_payable_account - Link - Default Payable Account - - - - - - -Account - - - -
22default_expense_account - Link - Default Cost of Goods Sold Account - - - - - - -Account - - - -
23default_income_account - Link - Default Income Account - - - - - - -Account - - - -
24round_off_cost_center - Link - Round Off Cost Center - - - - - - -Cost Center - - - -
25section_break_22 - Section Break - - -
26cost_center - Link - Cost Center - - - - - - -Cost Center - - - -
27credit_days_based_on - Select - Credit Days Based On - - - 
-Fixed Days
-Last Day of the Next Month
-
28credit_days - Int - Credit Days - -
29credit_limit - Currency - Credit Limit - - - 
default_currency
-
30column_break_26 - Column Break - - -
31yearly_bgt_flag - Select - If Yearly Budget Exceeded (for expense account) - - - 
-Warn
-Ignore
-Stop
-
32monthly_bgt_flag - Select - If Monthly Budget Exceeded (for expense account) - - - 
-Warn
-Ignore
-Stop
-
33auto_accounting_for_stock_settings - Section Break - Stock Settings - -
34stock_received_but_not_billed - Link - Stock Received But Not Billed - - - - - - -Account - - - -
35stock_adjustment_account - Link - Stock Adjustment Account - - - - - - -Account - - - -
36column_break_32 - Column Break - - -
37expenses_included_in_valuation - Link - Expenses Included In Valuation - - - - - - -Account - - - -
38company_info - Section Break - Company Info -

- For reference only.

-
39address - Small Text - Address - -
40column_break1 - Column Break - - -
41phone_no - Data - Phone No - - - 
Phone
-
42fax - Data - Fax - - - 
Phone
-
43email - Data - Email - - - 
Email
-
44website - Data - Website - -
45registration_info - Section Break - - -
46registration_details - Code - Registration Details -

- Company registration numbers for your reference. Tax numbers etc.

-
47delete_company_transactions - Button - Delete Company Transactions - -
- - -
-

Controller

-

erpnext.setup.doctype.company.company

- - - - - - - -

Class Company

- -

Inherits from frappe.model.document.Document - -

-
-
- - - - -

- - - _set_default_account - (self, fieldname, account_type) -

-

No docs

-
-
- - - - - -

- - - abbreviate - (self) -

-

No docs

-
-
- - - - - -

- - - after_rename - (self, olddn, newdn, merge=False) -

-

No docs

-
-
- - - - - -

- - - before_rename - (self, olddn, newdn, merge=False) -

-

No docs

-
-
- - - - - -

- - - check_if_transactions_exist - (self) -

-

No docs

-
-
- - - - - -

- - - create_default_accounts - (self) -

-

No docs

-
-
- - - - - -

- - - create_default_cost_center - (self) -

-

No docs

-
-
- - - - - -

- - - create_default_warehouses - (self) -

-

No docs

-
-
- - - - - -

- - - install_country_fixtures - (self) -

-

No docs

-
-
- - - - - -

- - - on_trash - (self) -

-

Trash accounts and cost centers for this company if no gl entry exists

-
-
- - - - - -

- - - on_update - (self) -

-

No docs

-
-
- - - - - -

- - - onload - (self) -

-

No docs

-
-
- - - - - -

- - - set_default_accounts - (self) -

-

No docs

-
-
- - - - - -

- - - validate - (self) -

-

No docs

-
-
- - - - - -

- - - validate_currency - (self) -

-

No docs

-
-
- - - - - -

- - - validate_default_accounts - (self) -

-

No docs

-
-
- - -
-
- - - - - - - -

- - - erpnext.setup.doctype.company.company.get_company_currency - (company) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.setup.doctype.company.company.get_name_with_abbr - (name, company) -

-

No docs

-
-
- - - - - - -

Public API -
/api/method/erpnext.setup.doctype.company.company.replace_abbr -

-

- - - erpnext.setup.doctype.company.company.replace_abbr - (company, old, new) -

-

No docs

-
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file diff --git a/erpnext/docs/current/models/stock/item.html b/erpnext/docs/current/models/stock/item.html deleted file mode 100644 index e159ba9cf9f..00000000000 --- a/erpnext/docs/current/models/stock/item.html +++ /dev/null @@ -1,2408 +0,0 @@ - - - - - - -
- - - Version 6.x.x - - - Source - -
- - - - - -

Table Name: tabItem

- - -A Product or a Service that is bought, sold or kept in stock. - -

Fields

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SrFieldnameTypeLabelOptions
1name_and_description_section - Section Break - - - - 
icon-flag
-
2naming_series - Select - Series - - - 
ITEM-
-
3item_code - Data - Item Code - -
4variant_of - Link - Variant Of -

- If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified

- 		- - - - -Item - - - -
5item_name - Data - Item Name - -
6item_group - Link - Item Group - - - - - - -Item Group - - - -
7stock_uom - Link - Default Unit of Measure - - - - - - -UOM - - - -
8column_break0 - Column Break - - -
9is_stock_item - Check - Maintain Stock - -
10disabled - Check - Disabled - -
11image - Attach - Image - - - 
image
-
12image_view - Image - Image View - - - 
image
-
13section_break_11 - Section Break - Description - -
14brand - Link - Brand - - - - - - -Brand - - - -
15barcode - Data - Barcode - -
16description - Text Editor - Description - -
17inventory - Section Break - Inventory - - - 
icon-truck
-
18default_warehouse - Link - Default Warehouse - - - - - - -Warehouse - - - -
19end_of_life - Date - End of Life - -
20has_batch_no - Check - Has Batch No - -
21has_serial_no - Check - Has Serial No -

- Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.

-
22serial_no_series - Data - Serial Number Series -

- Example: ABCD.##### -If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.

-
23is_asset_item - Check - Is Fixed Asset Item - -
24column_break1 - Column Break - - -
25tolerance - Float - Allow over delivery or receipt upto this percent - -
26valuation_method - Select - Valuation Method - - - 
-FIFO
-Moving Average
-
27warranty_period - Data - Warranty Period (in days) - -
28net_weight - Float - Net Weight - -
29weight_uom - Link - Weight UOM - - - - - - -UOM - - - -
30reorder_section - Section Break - Auto re-order - - - 
icon-rss
-
31re_order_level - Float - Re-order Level -

- Automatically create Material Request if quantity falls below this level

-
32re_order_qty - Float - Re-order Qty - -
33apply_warehouse_wise_reorder_level - Check - Apply Warehouse-wise Reorder Level - -
34section_break_31 - Section Break - Reorder level based on Warehouse - -
35reorder_levels - Table - Reorder level based on Warehouse -

- Will also apply for variants unless overrridden

- 		- - - - -Item Reorder - - - -
36variants_section - Section Break - Variants - -
37has_variants - Check - Has Variants -

- If this item has variants, then it cannot be selected in sales orders etc.

-
38attributes - Table - Attributes - - - - - - -Item Variant Attribute - - - -
39purchase_details - Section Break - Purchase Details - - - 
icon-shopping-cart
-
40is_purchase_item - Check - Is Purchase Item - -
41min_order_qty - Float - Minimum Order Qty - -
42lead_time_days - Int - Lead Time in days -

- Average time taken by the supplier to deliver

-
43buying_cost_center - Link - Default Buying Cost Center - - - - - - -Cost Center - - - -
44expense_account - Link - Default Expense Account - - - - - - -Account - - - -
45unit_of_measure_conversion - Column Break - Unit of Measure Conversion - -
46uoms - Table - UOMs -

- Will also apply for variants

- 		- - - - -UOM Conversion Detail - - - -
47last_purchase_rate - Float - Last Purchase Rate - -
48supplier_details - Section Break - Supplier Details - -
49default_supplier - Link - Default Supplier - - - - - - -Supplier - - - -
50delivered_by_supplier - Check - Delivered by Supplier (Drop Ship) - -
51manufacturer - Link - Manufacturer - - - - - - -Manufacturer - - - -
52manufacturer_part_no - Data - Manufacturer Part Number - -
53column_break2 - Column Break - Item Code for Suppliers - -
54supplier_items - Table - Supplier Items - - - - - - -Item Supplier - - - -
55sales_details - Section Break - Sales Details - - - 
icon-tag
-
56is_sales_item - Check - Is Sales Item - -
57publish_in_hub - Check - Publish in Hub -

- Publish Item to hub.erpnext.com

-
58synced_with_hub - Check - Synced With Hub - -
59income_account - Link - Default Income Account - - - - - - -Account - - - -
60selling_cost_center - Link - Default Selling Cost Center - - - - - - -Cost Center - - - -
61column_break3 - Column Break - Customer Item Codes - -
62customer_items - Table - Customer Items - - - - - - -Item Customer Detail - - - -
63max_discount - Float - Max Discount (%) - -
64item_tax_section_break - Section Break - Item Tax - - - 
icon-money
-
65taxes - Table - Taxes -

- Will also apply for variants

- 		- - - - -Item Tax - - - -
66inspection_criteria - Section Break - Inspection Criteria - - - 
icon-search
-
67inspection_required - Check - Inspection Required - -
68quality_parameters - Table - Quality Parameters -

- Will also apply to variants

- 		- - - - -Item Quality Inspection Parameter - - - -
69manufacturing - Section Break - Manufacturing - - - 
icon-cogs
-
70is_pro_applicable - Check - Allow Production Order - -
71is_sub_contracted_item - Check - Supply Raw Materials for Purchase -

- If subcontracted to a vendor

-
72column_break_74 - Column Break - - -
73default_bom - Link - Default BOM - - - - - - -BOM - - - -
74customer_code - Data - Customer Code - -
75website_section - Section Break - Website - - - 
icon-globe
-
76show_in_website - Check - Show in Website - -
77page_name - Data - Page Name -

- website page link

-
78weightage - Int - Weightage -

- Items with higher weightage will be shown higher

-
79slideshow - Link - Slideshow -

- Show a slideshow at the top of the page

- 		- - - - -Website Slideshow - - - -
80website_image - Attach - Image -

- Item Image (if not slideshow)

-
81thumbnail - Data - Thumbnail - -
82cb72 - Column Break - - -
83website_warehouse - Link - Website Warehouse -

- Show "In Stock" or "Not in Stock" based on stock available in this warehouse.

- 		- - - - -Warehouse - - - -
84website_item_groups - Table - Website Item Groups -

- List this Item in multiple groups on the website.

- 		- - - - -Website Item Group - - - -
85sb72 - Section Break - Website Specifications - -
86copy_from_item_group - Button - Copy From Item Group - -
87website_specifications - Table - Website Specifications - - - - - - -Item Website Specification - - - -
88web_long_description - Text Editor - Website Description - -
89parent_website_route - Read Only - Parent Website Route - -
- - -
-

Controller

-

erpnext.stock.doctype.item.item

- - - - - - - -

Class Item

- -

Inherits from frappe.website.website_generator.WebsiteGenerator - -

-
-
- - - - -

- - - add_default_uom_in_conversion_factor_table - (self) -

-

No docs

-
-
- - - - - -

- - - after_rename - (self, olddn, newdn, merge) -

-

No docs

-
-
- - - - - -

- - - autoname - (self) -

-

No docs

-
-
- - - - - -

- - - before_insert - (self) -

-

No docs

-
-
- - - - - -

- - - before_rename - (self, olddn, newdn, merge=False) -

-

No docs

-
-
- - - - - -

- - - cant_change - (self) -

-

No docs

-
-
- - - - - -

- - - check_for_active_boms - (self) -

-

No docs

-
-
- - - - - -

- - - check_if_sle_exists - (self) -

-

No docs

-
-
- - - - - -

- - - check_item_tax - (self) -

-

Check whether Tax Rate is not entered twice for same Tax Type

-
-
- - - - - -

- - - check_warehouse_is_set_for_stock_item - (self) -

-

No docs

-
-
- - - - - -

- - - copy_specification_from_item_group - (self) -

-

No docs

-
-
- - - - - -

- - - fill_customer_code - (self) -

-

Append all the customer codes and insert into "customer_code" field of item table

-
-
- - - - - -

- - - get_context - (self, context) -

-

No docs

-
-
- - - - - -

- - - make_thumbnail - (self) -

-

Make a thumbnail of website_image

-
-
- - - - - -

- - - on_trash - (self) -

-

No docs

-
-
- - - - - -

- - - on_update - (self) -

-

No docs

-
-
- - - - - -

- - - onload - (self) -

-

No docs

-
-
- - - - - -

- - - recalculate_bin_qty - (self, newdn) -

-

No docs

-
-
- - - - - -

- - - set_attribute_context - (self, context) -

-

No docs

-
-
- - - - - -

- - - set_disabled_attributes - (self, context) -

-

Disable selection options of attribute combinations that do not result in a variant

-
-
- - - - - -

- - - set_last_purchase_rate - (self, newdn) -

-

No docs

-
-
- - - - - -

- - - set_variant_context - (self, context) -

-

No docs

-
-
- - - - - -

- - - update_item_desc - (self) -

-

No docs

-
-
- - - - - -

- - - update_item_price - (self) -

-

No docs

-
-
- - - - - -

- - - update_template_item - (self) -

-

Set Show in Website for Template Item if True for its Variant

-
-
- - - - - -

- - - update_template_tables - (self) -

-

No docs

-
-
- - - - - -

- - - update_variants - (self) -

-

No docs

-
-
- - - - - -

- - - validate - (self) -

-

No docs

-
-
- - - - - -

- - - validate_attributes - (self) -

-

No docs

-
-
- - - - - -

- - - validate_barcode - (self) -

-

No docs

-
-
- - - - - -

- - - validate_conversion_factor - (self) -

-

No docs

-
-
- - - - - -

- - - validate_has_variants - (self) -

-

No docs

-
-
- - - - - -

- - - validate_item_type - (self) -

-

No docs

-
-
- - - - - -

- - - validate_name_with_item_group - (self) -

-

No docs

-
-
- - - - - -

- - - validate_reorder_level - (self) -

-

No docs

-
-
- - - - - -

- - - validate_uom - (self) -

-

No docs

-
-
- - - - - -

- - - validate_variant_attributes - (self) -

-

No docs

-
-
- - - - - -

- - - validate_warehouse_for_reorder - (self) -

-

No docs

-
-
- - - - - -

- - - validate_website_image - (self) -

-

Validate if the website image is a public file

-
-
- - -
-
- - - - - -

Class WarehouseNotSet

- -

Inherits from frappe.exceptions.ValidationError - -

-
-
- -
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item._msgprint - (msg, verbose) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.check_stock_uom_with_bin - (item, stock_uom) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.get_last_purchase_details - (item_code, doc_name=None, conversion_rate=1.0) -

-

returns last purchase details in stock uom

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.invalidate_cache_for_item - (doc) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.validate_cancelled_item - (item_code, docstatus=None, verbose=1) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.validate_end_of_life - (item_code, end_of_life=None, disabled=None, verbose=1) -

-

No docs

-
-
- - - - - - - -

- - - erpnext.stock.doctype.item.item.validate_is_stock_item - (item_code, is_stock_item=None, verbose=1) -

-

No docs

-
-
- - - - - - -

Linked In:

- - - - - - - \ No newline at end of file