- - - erpnext.utilities.address_and_contact.get_permission_query_conditions - (doctype) -
-No docs
-- - - erpnext.utilities.address_and_contact.get_permission_query_conditions_for_address - (user) -
-No docs
-- - - erpnext.utilities.address_and_contact.get_permission_query_conditions_for_contact - (user) -
-No docs
-- - - erpnext.utilities.address_and_contact.get_permitted_and_not_permitted_links - (doctype) -
-No docs
-- - - erpnext.utilities.address_and_contact.has_permission - (doc, ptype, user) -
-No docs
-- - - erpnext.utilities.address_and_contact.load_address_and_contact - (doc, key) -
-Loads address list and contact list in __onload
- - - erpnext.utilities.update_doctypes - () -
-No docs
-Inherits from erpnext.controllers.status_updater.StatusUpdater - -
- - - _add_calendar_event - (self, opts) -
-No docs
-- - - add_calendar_event - (self, opts, force=False) -
-No docs
-- - - compare_values - (self, ref_doc, fields, doc=None) -
-No docs
-- - - delete_events - (self) -
-No docs
-- - - load_notification_message - (self) -
-No docs
-- - - validate_posting_time - (self) -
-No docs
-- - - validate_rate_with_reference_doc - (self, ref_details) -
-No docs
-- - - validate_uom_is_integer - (self, uom_field, qty_fields) -
-No docs
-- - - validate_with_previous_doc - (self, ref) -
-No docs
-Inherits from frappe.exceptions.ValidationError - -
- - - erpnext.utilities.transaction_base.delete_events - (ref_type, ref_name) -
-No docs
-- - - erpnext.utilities.transaction_base.validate_uom_is_integer - (doc, uom_field, qty_fields, child_dt=None) -
-No docs
-Table Name: tabMaterial Request
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -type_section |
- - Section Break | -- - - | -
- icon-pushpin- |
-
| 2 | -title |
- - Data | -- Title - - | -- |
| 3 | -material_request_type |
- - Select | -- Type - - | -
- Purchase -Material Transfer -Material Issue- |
-
| 4 | -column_break_2 |
- - Column Break | -- - - | -- |
| 5 | -naming_series |
- - Select | -- Series - - | -
- MREQ-- |
-
| 6 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Material Request - - - - | -
| 7 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 8 | -items_section |
- - Section Break | -- - - | -
- icon-shopping-cart- |
-
| 9 | -items |
- - Table | -- Items - - | -- - - - -Material Request Item - - - - | -
| 10 | -more_info |
- - Section Break | -- More Information - - | -
- icon-file-text- |
-
| 11 | -requested_by |
- - Data | -- Requested For - - | -- |
| 12 | -transaction_date |
- - Date | -- Transaction Date - - | -- |
| 13 | -column_break2 |
- - Column Break | -- - - | -- |
| 14 | -status |
- - Select | -- Status - - | -
- -Draft -Submitted -Stopped -Cancelled- |
-
| 15 | -per_ordered |
- - Percent | -- % Ordered - - | -- |
| 16 | -printing_details |
- - Section Break | -- Printing Details - - | -- |
| 17 | -letter_head |
- - Link | -- Letter Head - - | -- - - - -Letter Head - - - - | -
| 18 | -select_print_heading |
- - Link | -- Print Heading - - | -- - - - -Print Heading - - - - | -
| 19 | -terms_section_break |
- - Section Break | -- Terms and Conditions - - | -
- icon-legal- |
-
| 20 | -tc_name |
- - Link | -- Terms - - | -- - - - -Terms and Conditions - - - - | -
| 21 | -terms |
- - Text Editor | -- Terms and Conditions Content - - | -- |
Inherits from erpnext.controllers.buying_controller.BuyingController - -
- - - check_if_already_pulled - (self) -
-No docs
-- - - check_modified_date - (self) -
-No docs
-- - - get_feed - (self) -
-No docs
-- - - on_cancel - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - update_completed_qty - (self, mr_items=None) -
-No docs
-- - - update_requested_qty - (self, mr_item_rows=None) -
-update requested qty (before ordered_qty is updated)
-- - - update_status - (self, status) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_qty_against_so - (self) -
-No docs
-- - - validate_schedule_date - (self) -
-No docs
-- - - erpnext.stock.doctype.material_request.material_request.get_material_requests_based_on_supplier - (supplier) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.material_request.material_request.make_purchase_order
-
- - - erpnext.stock.doctype.material_request.material_request.make_purchase_order - (source_name, target_doc=None) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier
-
- - - erpnext.stock.doctype.material_request.material_request.make_purchase_order_based_on_supplier - (source_name, target_doc=None) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.material_request.material_request.make_stock_entry
-
- - - erpnext.stock.doctype.material_request.material_request.make_stock_entry - (source_name, target_doc=None) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.material_request.material_request.make_supplier_quotation
-
- - - erpnext.stock.doctype.material_request.material_request.make_supplier_quotation - (source_name, target_doc=None) -
-No docs
-- - - erpnext.stock.doctype.material_request.material_request.set_missing_values - (source, target_doc) -
-No docs
-- - - erpnext.stock.doctype.material_request.material_request.update_completed_and_requested_qty - (stock_entry, method) -
-No docs
-- - - erpnext.stock.doctype.material_request.material_request.update_item - (obj, target, source_parent) -
-No docs
-Table Name: tabMaterial Request Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -col_break1 |
- - Column Break | -- - - | -- |
| 3 | -item_name |
- - Data | -- Item Name - - | -- |
| 4 | -section_break_4 |
- - Section Break | -- Description - - | -- |
| 5 | -description |
- - Text Editor | -- Description - - | -- |
| 6 | -column_break_6 |
- - Column Break | -- - - | -- |
| 7 | -image |
- - Attach | -- Image - - | -- |
| 8 | -image_view |
- - Image | -- Image View - - | -
- image- |
-
| 9 | -quantity_and_warehouse |
- - Section Break | -- Quantity and Warehouse - - | -- |
| 10 | -qty |
- - Float | -- Quantity - - | -- |
| 11 | -uom |
- - Link | -- Stock UOM - - | -- - - - -UOM - - - - | -
| 12 | -warehouse |
- - Link | -- For Warehouse - - | -- - - - -Warehouse - - - - | -
| 13 | -col_break2 |
- - Column Break | -- - - | -- |
| 14 | -schedule_date |
- - Date | -- Required Date - - | -- |
| 15 | -more_info |
- - Section Break | -- More Information - - | -- |
| 16 | -item_group |
- - Link | -- Item Group - - | -- - - - -Item Group - - - - | -
| 17 | -brand |
- - Link | -- Brand - - | -- - - - -Brand - - - - | -
| 18 | -lead_time_date |
- - Date | -- Lead Time Date - - | -- |
| 19 | -sales_order_no |
- - Link | -- Sales Order No - - | -- - - - -Sales Order - - - - | -
| 20 | -col_break3 |
- - Column Break | -- - - | -- |
| 21 | -min_order_qty |
- - Float | -- Min Order Qty - - | -- |
| 22 | -projected_qty |
- - Float | -- Projected Qty - - | -- |
| 23 | -ordered_qty |
- - Float | -- Completed Qty - - | -- |
| 24 | -page_break |
- - Check | -- Page Break - - | -- |
Table Name: tabPacked Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -parent_item |
- - Link | -- Parent Item - - | -- - - - -Item - - - - | -
| 2 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 3 | -item_name |
- - Data | -- Item Name - - | -- |
| 4 | -column_break_5 |
- - Column Break | -- - - | -- |
| 5 | -description |
- - Text Editor | -- Description - - | -- |
| 6 | -section_break_6 |
- - Section Break | -- - - | -- |
| 7 | -warehouse |
- - Link | -- From Warehouse - - | -- - - - -Warehouse - - - - | -
| 8 | -target_warehouse |
- - Link | -- To Warehouse (Optional) - - | -- - - - -Warehouse - - - - | -
| 9 | -column_break_9 |
- - Column Break | -- - - | -- |
| 10 | -qty |
- - Float | -- Qty - - | -- |
| 11 | -section_break_9 |
- - Section Break | -- - - | -- |
| 12 | -serial_no |
- - Text | -- Serial No - - | -- |
| 13 | -column_break_11 |
- - Column Break | -- - - | -- |
| 14 | -batch_no |
- - Link | -- Batch No - - | -- - - - -Batch - - - - | -
| 15 | -section_break_13 |
- - Section Break | -- - - | -- |
| 16 | -actual_qty |
- - Float | -- Actual Qty - - | -- |
| 17 | -projected_qty |
- - Float | -- Projected Qty - - | -- |
| 18 | -column_break_16 |
- - Column Break | -- - - | -- |
| 19 | -uom |
- - Link | -- UOM - - | -- - - - -UOM - - - - | -
| 20 | -page_break |
- - Check | -- Page Break - - | -- |
| 21 | -prevdoc_doctype |
- - Data | -- Prevdoc DocType - - | -- |
| 22 | -parent_detail_docname |
- - Data | -- Parent Detail docname - - | -- |
Table Name: tabPacking Slip
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -packing_slip_details |
- - Section Break | -- - - | -- |
| 2 | -column_break0 |
- - Column Break | -- - - | -- |
| 3 | -delivery_note |
- - Link | -
- Delivery Note
- - Indicates that the package is a part of this delivery (Only Draft) - |
- - - - - -Delivery Note - - - - | -
| 4 | -column_break1 |
- - Column Break | -- - - | -- |
| 5 | -naming_series |
- - Select | -- Series - - | -
- PS-- |
-
| 6 | -section_break0 |
- - Section Break | -- - - | -- |
| 7 | -column_break2 |
- - Column Break | -- - - | -- |
| 8 | -from_case_no |
- - Data | -
- From Package No.
- - Identification of the package for the delivery (for print) - |
- - |
| 9 | -column_break3 |
- - Column Break | -- - - | -- |
| 10 | -to_case_no |
- - Data | -
- To Package No.
- - If more than one package of the same type (for print) - |
- - |
| 11 | -package_item_details |
- - Section Break | -- - - | -- |
| 12 | -get_items |
- - Button | -- Get Items - - | -- |
| 13 | -items |
- - Table | -- Items - - | -- - - - -Packing Slip Item - - - - | -
| 14 | -package_weight_details |
- - Section Break | -- Package Weight Details - - | -- |
| 15 | -net_weight_pkg |
- - Float | -
- Net Weight
- - The net weight of this package. (calculated automatically as sum of net weight of items) - |
- - |
| 16 | -net_weight_uom |
- - Link | -- Net Weight UOM - - | -- - - - -UOM - - - - | -
| 17 | -column_break4 |
- - Column Break | -- - - | -- |
| 18 | -gross_weight_pkg |
- - Float | -
- Gross Weight
- - The gross weight of the package. Usually net weight + packaging material weight. (for print) - |
- - |
| 19 | -gross_weight_uom |
- - Link | -- Gross Weight UOM - - | -- - - - -UOM - - - - | -
| 20 | -letter_head_details |
- - Section Break | -- Letter Head - - | -- |
| 21 | -letter_head |
- - Link | -- Letter Head - - | -- - - - -Letter Head - - - - | -
| 22 | -misc_details |
- - Section Break | -- - - | -- |
| 23 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Packing Slip - - - - | -
Inherits from frappe.model.document.Document - -
- - - get_details_for_packing - (self) -
-Returns -* 'Delivery Note Items' query result as a list of dict -* Item Quantity dict of current packing slip doc -* No. of Cases of this packing slip
-- - - get_items - (self) -
-No docs
-- - - get_recommended_case_no - (self) -
-Returns the next case no. for a new packing slip for a delivery -note
-- - - recommend_new_qty - (self, item, ps_item_qty, no_of_cases) -
-Recommend a new quantity and raise a validation exception
-- - - update_item_details - (self) -
-Fill empty columns in Packing Slip Item
-- - - validate - (self) -
-It is necessary to validate case nos before checking quantity
-- - - validate_case_nos - (self) -
-Validate if case nos overlap. If they do, recommend next case no.
-- - - validate_delivery_note - (self) -
-Validates if delivery note has status as draft
-- - - validate_items_mandatory - (self) -
-No docs
-- - - validate_qty - (self) -
-Check packed qty across packing slips and delivery note
-- - - erpnext.stock.doctype.packing_slip.packing_slip.item_details - (doctype, txt, searchfield, start, page_len, filters) -
-No docs
-Table Name: tabPacking Slip Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -item_name |
- - Data | -- Item Name - - | -- |
| 3 | -batch_no |
- - Link | -- Batch No - - | -- - - - -Batch - - - - | -
| 4 | -description |
- - Text Editor | -- Description - - | -- |
| 5 | -qty |
- - Float | -- Quantity - - | -- |
| 6 | -stock_uom |
- - Link | -- UOM - - | -- - - - -UOM - - - - | -
| 7 | -net_weight |
- - Float | -- Net Weight - - | -- |
| 8 | -weight_uom |
- - Link | -- Weight UOM - - | -- - - - -UOM - - - - | -
| 9 | -page_break |
- - Check | -- Page Break - - | -- |
| 10 | -dn_detail |
- - Data | -- DN Detail - - | -- |
Table Name: tabPrice List
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -enabled |
- - Check | -- Enabled - - | -- |
| 2 | -sb_1 |
- - Section Break | -- - - | -- |
| 3 | -price_list_name |
- - Data | -- Price List Name - - | -- |
| 4 | -currency |
- - Link | -- Currency - - | -- - - - -Currency - - - - | -
| 5 | -buying |
- - Check | -- Buying - - | -- |
| 6 | -selling |
- - Check | -- Selling - - | -- |
| 7 | -column_break_3 |
- - Column Break | -- - - | -- |
| 8 | -countries |
- - Table | -- Applicable for Countries - - | -- - - - -Price List Country - - - - | -
Inherits from frappe.model.document.Document - -
- - - on_trash - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - set_default_if_missing - (self) -
-No docs
-- - - update_item_price - (self) -
-No docs
-- - - validate - (self) -
-No docs
-Table Name: tabPrice List Country
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -country |
- - Link | -- Country - - | -- - - - -Country - - - - | -
Table Name: tabPurchase Receipt Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -barcode |
- - Data | -- Barcode - - | -- |
| 2 | -section_break_2 |
- - Section Break | -- - - | -- |
| 3 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 4 | -column_break_2 |
- - Column Break | -- - - | -- |
| 5 | -item_name |
- - Data | -- Item Name - - | -- |
| 6 | -section_break_4 |
- - Section Break | -- Description - - | -- |
| 7 | -description |
- - Text Editor | -- Description - - | -- |
| 8 | -col_break1 |
- - Column Break | -- - - | -- |
| 9 | -image |
- - Attach | -- Image - - | -- |
| 10 | -image_view |
- - Image | -- Image View - - | -
- image- |
-
| 11 | -received_and_accepted |
- - Section Break | -- Received and Accepted - - | -- |
| 12 | -received_qty |
- - Float | -- Recd Quantity - - | -- |
| 13 | -qty |
- - Float | -- Accepted Quantity - - | -- |
| 14 | -rejected_qty |
- - Float | -- Rejected Quantity - - | -- |
| 15 | -col_break2 |
- - Column Break | -- - - | -- |
| 16 | -uom |
- - Link | -- UOM - - | -- - - - -UOM - - - - | -
| 17 | -stock_uom |
- - Link | -- Stock UOM - - | -- - - - -UOM - - - - | -
| 18 | -conversion_factor |
- - Float | -- Conversion Factor - - | -- |
| 19 | -rate_and_amount |
- - Section Break | -- Rate and Amount - - | -- |
| 20 | -price_list_rate |
- - Currency | -- Price List Rate - - | -
- currency- |
-
| 21 | -discount_percentage |
- - Percent | -- Discount on Price List Rate (%) - - | -- |
| 22 | -col_break3 |
- - Column Break | -- - - | -- |
| 23 | -base_price_list_rate |
- - Currency | -- Price List Rate (Company Currency) - - | -
- Company:company:default_currency- |
-
| 24 | -sec_break1 |
- - Section Break | -- - - | -- |
| 25 | -rate |
- - Currency | -- Rate - - | -
- currency- |
-
| 26 | -amount |
- - Currency | -- Amount - - | -
- currency- |
-
| 27 | -col_break4 |
- - Column Break | -- - - | -- |
| 28 | -base_rate |
- - Currency | -- Rate (Company Currency) - - | -
- Company:company:default_currency- |
-
| 29 | -base_amount |
- - Currency | -- Amount (Company Currency) - - | -
- Company:company:default_currency- |
-
| 30 | -pricing_rule |
- - Link | -- Pricing Rule - - | -- - - - -Pricing Rule - - - - | -
| 31 | -section_break_29 |
- - Section Break | -- - - | -- |
| 32 | -net_rate |
- - Currency | -- Net Rate - - | -
- currency- |
-
| 33 | -net_amount |
- - Currency | -- Net Amount - - | -
- currency- |
-
| 34 | -column_break_32 |
- - Column Break | -- - - | -- |
| 35 | -base_net_rate |
- - Currency | -- Net Rate (Company Currency) - - | -
- Company:company:default_currency- |
-
| 36 | -base_net_amount |
- - Currency | -- Net Amount (Company Currency) - - | -
- Company:company:default_currency- |
-
| 37 | -warehouse_and_reference |
- - Section Break | -- Warehouse and Reference - - | -- |
| 38 | -warehouse |
- - Link | -- Accepted Warehouse - - | -- - - - -Warehouse - - - - | -
| 39 | -rejected_warehouse |
- - Link | -- Rejected Warehouse - - | -- - - - -Warehouse - - - - | -
| 40 | -qa_no |
- - Link | -- Quality Inspection - - | -- - - - -Quality Inspection - - - - | -
| 41 | -column_break_40 |
- - Column Break | -- - - | -- |
| 42 | -prevdoc_docname |
- - Link | -- Purchase Order - - | -- - - - -Purchase Order - - - - | -
| 43 | -schedule_date |
- - Date | -- Required By - - | -- |
| 44 | -stock_qty |
- - Float | -- Qty as per Stock UOM - - | -- |
| 45 | -section_break_45 |
- - Section Break | -- - - | -- |
| 46 | -serial_no |
- - Text | -- Serial No - - | -- |
| 47 | -batch_no |
- - Link | -- Batch No - - | -- - - - -Batch - - - - | -
| 48 | -column_break_48 |
- - Column Break | -- - - | -- |
| 49 | -rejected_serial_no |
- - Text | -- Rejected Serial No - - | -- |
| 50 | -section_break_50 |
- - Section Break | -- - - | -- |
| 51 | -project_name |
- - Link | -- Project Name - - | -- - - - -Project - - - - | -
| 52 | -cost_center |
- - Link | -- Cost Center - - | -- - - - -Cost Center - - - - | -
| 53 | -prevdoc_doctype |
- - Data | -- Prevdoc Doctype - - | -- |
| 54 | -prevdoc_detail_docname |
- - Data | -- Purchase Order Item No - - | -- |
| 55 | -col_break5 |
- - Column Break | -- - - | -- |
| 56 | -bom |
- - Link | -- BOM - - | -- - - - -BOM - - - - | -
| 57 | -billed_amt |
- - Currency | -- Billed Amt - - | -- |
| 58 | -landed_cost_voucher_amount |
- - Currency | -- Landed Cost Voucher Amount - - | -- |
| 59 | -brand |
- - Link | -- Brand - - | -- - - - -Brand - - - - | -
| 60 | -item_group |
- - Link | -- Item Group - - | -- - - - -Item Group - - - - | -
| 61 | -rm_supp_cost |
- - Currency | -- Raw Materials Supplied Cost - - | -
- Company:company:default_currency- |
-
| 62 | -item_tax_amount |
- - Currency | -- Item Tax Amount - - | -
- Company:company:default_currency- |
-
| 63 | -valuation_rate |
- - Currency | -- Valuation Rate - - | -
- Company:company:default_currency- |
-
| 64 | -item_tax_rate |
- - Small Text | -
- Item Tax Rate
- - Tax detail table fetched from item master as a string and stored in this field. -Used for Taxes and Charges - |
- - |
| 65 | -page_break |
- - Check | -- Page Break - - | -- |
Table Name: tabSerial No
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -details |
- - Section Break | -- - - | -- |
| 2 | -column_break0 |
- - Column Break | -- - - | -- |
| 3 | -serial_no |
- - Data | -- Serial No - - | -- |
| 4 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 5 | -warehouse |
- - Link | -
- Warehouse
- - Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt - |
- - - - - -Warehouse - - - - | -
| 6 | -column_break1 |
- - Column Break | -- - - | -- |
| 7 | -item_name |
- - Data | -- Item Name - - | -- |
| 8 | -description |
- - Text | -- Description - - | -- |
| 9 | -item_group |
- - Link | -- Item Group - - | -- - - - -Item Group - - - - | -
| 10 | -brand |
- - Link | -- Brand - - | -- - - - -Brand - - - - | -
| 11 | -purchase_details |
- - Section Break | -- Purchase / Manufacture Details - - | -- |
| 12 | -column_break2 |
- - Column Break | -- - - | -- |
| 13 | -purchase_document_type |
- - Link | -- Creation Document Type - - | -- - - - -DocType - - - - | -
| 14 | -purchase_document_no |
- - Dynamic Link | -- Creation Document No - - | -
- purchase_document_type- |
-
| 15 | -purchase_date |
- - Date | -- Creation Date - - | -- |
| 16 | -purchase_time |
- - Time | -- Creation Time - - | -- |
| 17 | -purchase_rate |
- - Currency | -- Incoming Rate - - | -
- Company:company:default_currency- |
-
| 18 | -column_break3 |
- - Column Break | -- - - | -- |
| 19 | -supplier |
- - Link | -- Supplier - - | -- - - - -Supplier - - - - | -
| 20 | -supplier_name |
- - Data | -- Supplier Name - - | -- |
| 21 | -delivery_details |
- - Section Break | -- Delivery Details - - | -- |
| 22 | -delivery_document_type |
- - Link | -- Delivery Document Type - - | -- - - - -DocType - - - - | -
| 23 | -delivery_document_no |
- - Dynamic Link | -- Delivery Document No - - | -
- delivery_document_type- |
-
| 24 | -delivery_date |
- - Date | -- Delivery Date - - | -- |
| 25 | -delivery_time |
- - Time | -- Delivery Time - - | -- |
| 26 | -is_cancelled |
- - Select | -- Is Cancelled - - | -
- -Yes -No- |
-
| 27 | -column_break5 |
- - Column Break | -- - - | -- |
| 28 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 29 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 30 | -warranty_amc_details |
- - Section Break | -- Warranty / AMC Details - - | -- |
| 31 | -column_break6 |
- - Column Break | -- - - | -- |
| 32 | -maintenance_status |
- - Select | -- Maintenance Status - - | -
- -Under Warranty -Out of Warranty -Under AMC -Out of AMC- |
-
| 33 | -warranty_period |
- - Int | -- Warranty Period (Days) - - | -- |
| 34 | -column_break7 |
- - Column Break | -- - - | -- |
| 35 | -warranty_expiry_date |
- - Date | -- Warranty Expiry Date - - | -- |
| 36 | -amc_expiry_date |
- - Date | -- AMC Expiry Date - - | -- |
| 37 | -more_info |
- - Section Break | -- More Information - - | -- |
| 38 | -serial_no_details |
- - Text Editor | -- Serial No Details - - | -- |
| 39 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
Inherits from erpnext.controllers.stock_controller.StockController - -
- - - __init__ - (self, arg1, arg2=None) -
-No docs
-- - - after_rename - (self, old, new, merge=False) -
-rename serial_no text fields
-- - - before_rename - (self, old, new, merge=False) -
-No docs
-- - - get_last_sle - (self) -
-No docs
-- - - get_stock_ledger_entries - (self) -
-No docs
-- - - on_stock_ledger_entry - (self) -
-No docs
-- - - on_trash - (self) -
-No docs
-- - - set_maintenance_status - (self) -
-No docs
-- - - set_purchase_details - (self, purchase_sle) -
-No docs
-- - - set_sales_details - (self, delivery_sle) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_item - (self) -
-Validate whether serial no is required for this item
-- - - validate_warehouse - (self) -
-No docs
-Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
- - - erpnext.stock.doctype.serial_no.serial_no.allow_serial_nos_with_different_item - (sle_serial_no, sle) -
-Allows same serial nos for raw materials and finished goods -in Manufacture / Repack type Stock Entry
-- - - erpnext.stock.doctype.serial_no.serial_no.get_item_details - (item_code) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.get_serial_nos - (serial_no) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.make_serial_no - (serial_no, sle) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.process_serial_no - (sle) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.update_serial_nos - (sle, item_det) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.update_serial_nos_after_submit - (controller, parentfield) -
-No docs
-- - - erpnext.stock.doctype.serial_no.serial_no.validate_serial_no - (sle, item_det) -
-No docs
-Table Name: tabStock Entry
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -items_section |
- - Section Break | -- - - | -- |
| 2 | -title |
- - Data | -- Title - - | -- |
| 3 | -naming_series |
- - Select | -- Series - - | -
- STE-- |
-
| 4 | -purpose |
- - Select | -- Purpose - - | -
- Material Issue -Material Receipt -Material Transfer -Material Transfer for Manufacture -Manufacture -Repack -Subcontract- |
-
| 5 | -production_order |
- - Link | -- Production Order - - | -- - - - -Production Order - - - - | -
| 6 | -purchase_order |
- - Link | -- Purchase Order - - | -- - - - -Purchase Order - - - - | -
| 7 | -delivery_note_no |
- - Link | -- Delivery Note No - - | -- - - - -Delivery Note - - - - | -
| 8 | -sales_invoice_no |
- - Link | -- Sales Invoice No - - | -- - - - -Sales Invoice - - - - | -
| 9 | -purchase_receipt_no |
- - Link | -- Purchase Receipt No - - | -- - - - -Purchase Receipt - - - - | -
| 10 | -from_bom |
- - Check | -- From BOM - - | -- |
| 11 | -col2 |
- - Column Break | -- - - | -- |
| 12 | -posting_date |
- - Date | -- Posting Date - - | -- |
| 13 | -posting_time |
- - Time | -- Posting Time - - | -- |
| 14 | -sb1 |
- - Section Break | -- - - | -- |
| 15 | -bom_no |
- - Link | -- BOM No - - | -- - - - -BOM - - - - | -
| 16 | -fg_completed_qty |
- - Float | -
- For Quantity
- - As per Stock UOM - |
- - |
| 17 | -cb1 |
- - Column Break | -- - - | -- |
| 18 | -use_multi_level_bom |
- - Check | -
- Use Multi-Level BOM
- - Including items for sub assemblies - |
- - |
| 19 | -get_items |
- - Button | -- Get Items - - | -- |
| 20 | -section_break_12 |
- - Section Break | -- - - | -- |
| 21 | -from_warehouse |
- - Link | -- Default Source Warehouse - - | -- - - - -Warehouse - - - - | -
| 22 | -cb0 |
- - Column Break | -- - - | -- |
| 23 | -to_warehouse |
- - Link | -- Default Target Warehouse - - | -- - - - -Warehouse - - - - | -
| 24 | -sb0 |
- - Section Break | -- - - | -
- Simple- |
-
| 25 | -items |
- - Table | -- Items - - | -- - - - -Stock Entry Detail - - - - | -
| 26 | -get_stock_and_rate |
- - Button | -- Update Rate and Availability - - | -
- get_stock_and_rate- |
-
| 27 | -section_break_19 |
- - Section Break | -- - - | -- |
| 28 | -total_incoming_value |
- - Currency | -- Total Incoming Value - - | -
- Company:company:default_currency- |
-
| 29 | -column_break_22 |
- - Column Break | -- - - | -- |
| 30 | -total_outgoing_value |
- - Currency | -- Total Outgoing Value - - | -
- Company:company:default_currency- |
-
| 31 | -value_difference |
- - Currency | -- Total Value Difference (Out - In) - - | -
- Company:company:default_currency- |
-
| 32 | -difference_account |
- - Link | -- Difference Account - - | -- - - - -Account - - - - | -
| 33 | -additional_costs_section |
- - Section Break | -- Additional Costs - - | -- |
| 34 | -additional_costs |
- - Table | -- Additional Costs - - | -- - - - -Landed Cost Taxes and Charges - - - - | -
| 35 | -total_additional_costs |
- - Currency | -- Total Additional Costs - - | -
- Company:company:default_currency- |
-
| 36 | -contact_section |
- - Section Break | -- Customer or Supplier Details - - | -- |
| 37 | -supplier |
- - Link | -- Supplier - - | -- - - - -Supplier - - - - | -
| 38 | -supplier_name |
- - Data | -- Supplier Name - - | -- |
| 39 | -supplier_address |
- - Small Text | -- Supplier Address - - | -- |
| 40 | -column_break_39 |
- - Column Break | -- - - | -- |
| 41 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 42 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 43 | -customer_address |
- - Small Text | -- Customer Address - - | -- |
| 44 | -printing_settings |
- - Section Break | -- Printing Settings - - | -- |
| 45 | -select_print_heading |
- - Link | -- Print Heading - - | -- - - - -Print Heading - - - - | -
| 46 | -letter_head |
- - Link | -- Letter Head - - | -- - - - -Letter Head - - - - | -
| 47 | -more_info |
- - Section Break | -- More Information - - | -- |
| 48 | -project_name |
- - Link | -- Project Name - - | -- - - - -Project - - - - | -
| 49 | -remarks |
- - Text | -- Remarks - - | -- |
| 50 | -col5 |
- - Column Break | -- - - | -- |
| 51 | -total_amount |
- - Currency | -- Total Amount - - | -
- Company:company:default_currency- |
-
| 52 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 53 | -fiscal_year |
- - Link | -- Fiscal Year - - | -- - - - -Fiscal Year - - - - | -
| 54 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Stock Entry - - - - | -
| 55 | -credit_note |
- - Link | -- Credit Note - - | -- - - - -Journal Entry - - - - | -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from erpnext.controllers.stock_controller.StockController - -
- - - add_to_stock_entry_detail - (self, item_dict, bom_no=None) -
-No docs
-- - - calculate_rate_and_amount - (self, force=False) -
-No docs
-- - - check_duplicate_entry_for_production_order - (self) -
-No docs
-- - - check_if_operations_completed - (self) -
-Check if Time Logs are completed against before manufacturing to capture operating costs.
-- - - distribute_additional_costs - (self) -
-No docs
-- - - get_bom_raw_materials - (self, qty) -
-No docs
-- - - get_feed - (self) -
-No docs
-- - - get_gl_entries - (self, warehouse_account) -
-No docs
-- - - get_issued_qty - (self) -
-No docs
-- - - get_item_details - (self, args=None, for_update=False) -
-No docs
-- - - get_items - (self) -
-No docs
-- - - get_pending_raw_materials - (self) -
-issue (item quantity) that is pending to issue or desire to transfer, -whichever is less
-- - - get_stock_and_rate - (self) -
-No docs
-- - - get_transfered_raw_materials - (self) -
-No docs
-- - - get_uom_details - (self, args) -
-Returns dict {"conversion_factor": [value], "transfer_qty": qty * [value]}
Parameters:
- -args - dict with item_code, uom and qty- - - load_items_from_bom - (self) -
-No docs
-- - - on_cancel - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - onload - (self) -
-No docs
-- - - set_actual_qty - (self) -
-No docs
-- - - set_basic_rate - (self, force=False) -
-get stock and incoming rate on posting date
-- - - set_basic_rate_for_finished_goods - (self, raw_material_cost) -
-No docs
-- - - set_total_amount - (self) -
-No docs
-- - - set_total_incoming_outgoing_value - (self) -
-No docs
-- - - set_transfer_qty - (self) -
-No docs
-- - - update_production_order - (self) -
-No docs
-- - - update_stock_ledger - (self) -
-No docs
-- - - update_valuation_rate - (self) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_batch - (self) -
-No docs
-- - - validate_bom - (self) -
-No docs
-- - - validate_finished_goods - (self) -
-validation: finished good quantity should be same as manufacturing quantity
-- - - validate_item - (self) -
-No docs
-- - - validate_production_order - (self) -
-No docs
-- - - validate_purchase_order - (self) -
-Throw exception if more raw material is transferred against Purchase Order than in -the raw materials supplied table
-- - - validate_purpose - (self) -
-No docs
-- - - validate_warehouse - (self) -
-perform various (sometimes conditional) validations on warehouse
-- - - validate_with_material_request - (self) -
-No docs
-- - - erpnext.stock.doctype.stock_entry.stock_entry.get_additional_costs - (production_order=None, bom_no=None, fg_qty=None) -
-No docs
-- - - erpnext.stock.doctype.stock_entry.stock_entry.get_operating_cost_per_unit - (production_order=None, bom_no=None) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details
-
- - - erpnext.stock.doctype.stock_entry.stock_entry.get_production_order_details - (production_order) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.stock_entry.stock_entry.get_warehouse_details
-
- - - erpnext.stock.doctype.stock_entry.stock_entry.get_warehouse_details - (args) -
-No docs
-Table Name: tabStock Entry Detail
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -barcode |
- - Data | -- Barcode - - | -- |
| 2 | -section_break_2 |
- - Section Break | -- - - | -- |
| 3 | -s_warehouse |
- - Link | -- Source Warehouse - - | -- - - - -Warehouse - - - - | -
| 4 | -col_break1 |
- - Column Break | -- - - | -- |
| 5 | -t_warehouse |
- - Link | -- Target Warehouse - - | -- - - - -Warehouse - - - - | -
| 6 | -sec_break1 |
- - Section Break | -- - - | -- |
| 7 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 8 | -col_break2 |
- - Column Break | -- - - | -- |
| 9 | -item_name |
- - Data | -- Item Name - - | -- |
| 10 | -section_break_8 |
- - Section Break | -- Description - - | -- |
| 11 | -description |
- - Text Editor | -- Description - - | -- |
| 12 | -column_break_10 |
- - Column Break | -- - - | -- |
| 13 | -image |
- - Attach | -- Image - - | -- |
| 14 | -image_view |
- - Image | -- Image View - - | -
- image- |
-
| 15 | -quantity_and_rate |
- - Section Break | -- Quantity and Rate - - | -- |
| 16 | -qty |
- - Float | -- Qty - - | -- |
| 17 | -basic_rate |
- - Currency | -- Basic Rate (as per Stock UOM) - - | -
- Company:company:default_currency- |
-
| 18 | -basic_amount |
- - Currency | -- Basic Amount - - | -
- Company:company:default_currency- |
-
| 19 | -additional_cost |
- - Currency | -- Additional Cost - - | -
- Company:company:default_currency- |
-
| 20 | -amount |
- - Currency | -- Amount - - | -
- Company:company:default_currency- |
-
| 21 | -valuation_rate |
- - Currency | -- Valuation Rate - - | -
- Company:company:default_currency- |
-
| 22 | -col_break3 |
- - Column Break | -- - - | -- |
| 23 | -uom |
- - Link | -- UOM - - | -- - - - -UOM - - - - | -
| 24 | -conversion_factor |
- - Float | -- Conversion Factor - - | -- |
| 25 | -stock_uom |
- - Link | -- Stock UOM - - | -- - - - -UOM - - - - | -
| 26 | -transfer_qty |
- - Float | -- Qty as per Stock UOM - - | -- |
| 27 | -serial_no_batch |
- - Section Break | -- Serial No / Batch - - | -- |
| 28 | -serial_no |
- - Text | -- Serial No - - | -- |
| 29 | -col_break4 |
- - Column Break | -- - - | -- |
| 30 | -batch_no |
- - Link | -- Batch No - - | -- - - - -Batch - - - - | -
| 31 | -accounting |
- - Section Break | -- Accounting - - | -- |
| 32 | -expense_account |
- - Link | -- Difference Account - - | -- - - - -Account - - - - | -
| 33 | -col_break5 |
- - Column Break | -- - - | -- |
| 34 | -cost_center |
- - Link | -- Cost Center - - | -- - - - -Cost Center - - - - | -
| 35 | -more_info |
- - Section Break | -- More Information - - | -- |
| 36 | -actual_qty |
- - Float | -- Actual Qty (at source/target) - - | -- |
| 37 | -bom_no |
- - Link | -
- BOM No
- - BOM No. for a Finished Good Item - |
- - - - - -BOM - - - - | -
| 38 | -col_break6 |
- - Column Break | -- - - | -- |
| 39 | -material_request |
- - Link | -
- Material Request
- - Material Request used to make this Stock Entry - |
- - - - - -Material Request - - - - | -
| 40 | -material_request_item |
- - Link | -- Material Request Item - - | -- - - - -Material Request Item - - - - | -
Table Name: tabStock Ledger Entry
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -serial_no |
- - Text | -- Serial No - - | -- |
| 3 | -batch_no |
- - Data | -- Batch No - - | -- |
| 4 | -warehouse |
- - Link | -- Warehouse - - | -- - - - -Warehouse - - - - | -
| 5 | -posting_date |
- - Date | -- Posting Date - - | -- |
| 6 | -posting_time |
- - Time | -- Posting Time - - | -- |
| 7 | -voucher_type |
- - Link | -- Voucher Type - - | -- - - - -DocType - - - - | -
| 8 | -voucher_no |
- - Dynamic Link | -- Voucher No - - | -
- voucher_type- |
-
| 9 | -voucher_detail_no |
- - Data | -- Voucher Detail No - - | -- |
| 10 | -actual_qty |
- - Float | -- Actual Quantity - - | -- |
| 11 | -incoming_rate |
- - Currency | -- Incoming Rate - - | -
- Company:company:default_currency- |
-
| 12 | -outgoing_rate |
- - Currency | -- Outgoing Rate - - | -
- Company:company:default_currency- |
-
| 13 | -stock_uom |
- - Link | -- Stock UOM - - | -- - - - -UOM - - - - | -
| 14 | -qty_after_transaction |
- - Float | -- Actual Qty After Transaction - - | -- |
| 15 | -valuation_rate |
- - Currency | -- Valuation Rate - - | -
- Company:company:default_currency- |
-
| 16 | -stock_value |
- - Currency | -- Stock Value - - | -
- Company:company:default_currency- |
-
| 17 | -stock_value_difference |
- - Currency | -- Stock Value Difference - - | -
- Company:company:default_currency- |
-
| 18 | -stock_queue |
- - Text | -- Stock Queue (FIFO) - - | -- |
| 19 | -project |
- - Link | -- Project - - | -- - - - -Project - - - - | -
| 20 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 21 | -fiscal_year |
- - Data | -- Fiscal Year - - | -- |
| 22 | -is_cancelled |
- - Select | -- Is Cancelled - - | -
- -No -Yes- |
-
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.model.document.Document - -
- - - actual_amt_check - (self) -
-No docs
-- - - check_stock_frozen_date - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - scrub_posting_time - (self) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_batch - (self) -
-No docs
-- - - validate_item - (self) -
-No docs
-- - - validate_mandatory - (self) -
-No docs
-- - - erpnext.stock.doctype.stock_ledger_entry.stock_ledger_entry.on_doctype_update - () -
-No docs
-Table Name: tabStock Reconciliation
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -posting_date |
- - Date | -- Posting Date - - | -- |
| 2 | -posting_time |
- - Time | -- Posting Time - - | -- |
| 3 | -col1 |
- - Column Break | -- - - | -- |
| 4 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Stock Reconciliation - - - - | -
| 5 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 6 | -sb9 |
- - Section Break | -- - - | -- |
| 7 | -items |
- - Table | -- Items - - | -- - - - -Stock Reconciliation Item - - - - | -
| 8 | -section_break_9 |
- - Section Break | -- - - | -- |
| 9 | -expense_account |
- - Link | -- Difference Account - - | -- - - - -Account - - - - | -
| 10 | -cost_center |
- - Link | -- Cost Center - - | -- - - - -Cost Center - - - - | -
| 11 | -reconciliation_json |
- - Long Text | -- Reconciliation JSON - - | -- |
| 12 | -column_break_13 |
- - Column Break | -- - - | -- |
| 13 | -difference_amount |
- - Currency | -- Difference Amount - - | -- |
| 14 | -fold_15 |
- - Fold | -- - - | -- |
| 15 | -section_break_16 |
- - Section Break | -- - - | -- |
| 16 | -fiscal_year |
- - Link | -- Fiscal Year - - | -- - - - -Fiscal Year - - - - | -
Inherits from frappe.exceptions.ValidationError - -
Inherits from frappe.exceptions.ValidationError - -
Inherits from erpnext.controllers.stock_controller.StockController - -
- - - __init__ - (self, arg1, arg2=None) -
-No docs
-- - - delete_and_repost_sle - (self) -
-Delete Stock Ledger Entries related to this voucher
-and repost future Stock Ledger Entries
-- - - get_gl_entries - (self, warehouse_account=None) -
-No docs
-- - - get_items_for - (self, warehouse) -
-No docs
-- - - insert_entries - (self, row) -
-Insert Stock Ledger Entries
-- - - on_cancel - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - remove_items_with_no_change - (self) -
-Remove items if qty or rate is not changed
-- - - update_stock_ledger - (self) -
-find difference between current and expected entries
-and create stock ledger entries based on the difference
-- - - validate - (self) -
-No docs
-- - - validate_data - (self) -
-No docs
-- - - validate_expense_account - (self) -
-No docs
-- - - validate_item - (self, item_code, row_num) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items
-
- - - erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_items - (warehouse, posting_date, posting_time) -
-No docs
-Public API
- /api/method/erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for
-
- - - erpnext.stock.doctype.stock_reconciliation.stock_reconciliation.get_stock_balance_for - (item_code, warehouse, posting_date, posting_time) -
-No docs
-Table Name: tabStock Reconciliation Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -warehouse |
- - Link | -- Warehouse - - | -- - - - -Warehouse - - - - | -
| 3 | -section_break_3 |
- - Section Break | -- - - | -- |
| 4 | -qty |
- - Float | -- Quantity - - | -- |
| 5 | -valuation_rate |
- - Currency | -- Valuation Rate - - | -- |
| 6 | -column_break_6 |
- - Column Break | -- - - | -- |
| 7 | -current_qty |
- - Float | -
- Current Qty
- - Before reconciliation - |
- - |
| 8 | -current_valuation_rate |
- - Read Only | -
- Current Valuation Rate
- - Before reconciliation - |
- - |
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_naming_by |
- - Select | -- Item Naming By - - | -
- Item Code -Naming Series- |
-
| 2 | -item_group |
- - Link | -- Default Item Group - - | -- - - - -Item Group - - - - | -
| 3 | -stock_uom |
- - Link | -- Default Stock UOM - - | -- - - - -UOM - - - - | -
| 4 | -column_break_4 |
- - Column Break | -- - - | -- |
| 5 | -valuation_method |
- - Select | -- Default Valuation Method - - | -
- FIFO -Moving Average- |
-
| 6 | -tolerance |
- - Float | -
- Allowance Percent
- - Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. - |
- - |
| 7 | -section_break_7 |
- - Section Break | -- - - | -- |
| 8 | -auto_insert_price_list_rate_if_missing |
- - Check | -- Auto insert Price List rate if missing - - | -- |
| 9 | -allow_negative_stock |
- - Check | -- Allow Negative Stock - - | -- |
| 10 | -column_break_10 |
- - Column Break | -- - - | -- |
| 11 | -automatically_set_serial_nos_based_on_fifo |
- - Check | -- Automatically Set Serial Nos based on FIFO - - | -- |
| 12 | -auto_material_request |
- - Section Break | -- Auto Material Request - - | -- |
| 13 | -auto_indent |
- - Check | -- Raise Material Request when stock reaches re-order level - - | -- |
| 14 | -reorder_email_notify |
- - Check | -- Notify by Email on creation of automatic Material Request - - | -- |
| 15 | -freeze_stock_entries |
- - Section Break | -- Freeze Stock Entries - - | -- |
| 16 | -stock_frozen_upto |
- - Date | -- Stock Frozen Upto - - | -- |
| 17 | -stock_frozen_upto_days |
- - Int | -- Freeze Stocks Older Than [Days] - - | -- |
| 18 | -stock_auth_role |
- - Link | -- Role Allowed to edit frozen stock - - | -- - - - -Role - - - - | -
Inherits from frappe.model.document.Document - -
Table Name: tabUOM Conversion Detail
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -uom |
- - Link | -- UOM - - | -- - - - -UOM - - - - | -
| 2 | -conversion_factor |
- - Float | -- Conversion Factor - - | -- |
Table Name: tabWarehouse
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -warehouse_detail |
- - Section Break | -- Warehouse Detail - - | -- |
| 2 | -warehouse_name |
- - Data | -- Warehouse Name - - | -- |
| 3 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 4 | -create_account_under |
- - Link | -
- Parent Account
- - Account for the warehouse (Perpetual Inventory) will be created under this Account. - |
- - - - - -Account - - - - | -
| 5 | -disabled |
- - Check | -- Disabled - - | -- |
| 6 | -warehouse_contact_info |
- - Section Break | -
- Warehouse Contact Info
- - For Reference Only. - |
- - |
| 7 | -email_id |
- - Data | -- Email Id - - | -- |
| 8 | -phone_no |
- - Data | -- Phone No - - | -
- Phone- |
-
| 9 | -mobile_no |
- - Data | -- Mobile No - - | -
- Phone- |
-
| 10 | -column_break0 |
- - Column Break | -- - - | -- |
| 11 | -address_line_1 |
- - Data | -- Address Line 1 - - | -- |
| 12 | -address_line_2 |
- - Data | -- Address Line 2 - - | -- |
| 13 | -city |
- - Data | -- City - - | -- |
| 14 | -state |
- - Data | -- State - - | -- |
| 15 | -pin |
- - Int | -- PIN - - | -- |
Inherits from frappe.model.document.Document - -
- - - add_abbr_if_missing - (self, dn) -
-No docs
-- - - after_rename - (self, olddn, newdn, merge=False) -
-No docs
-- - - autoname - (self) -
-No docs
-- - - before_rename - (self, olddn, newdn, merge=False) -
-No docs
-- - - create_account_head - (self) -
-No docs
-- - - get_account - (self, warehouse) -
-No docs
-- - - on_trash - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - recalculate_bin_qty - (self, newdn) -
-No docs
-- - - rename_account_for - (self, olddn, newdn, merge) -
-No docs
-- - - update_parent_account - (self) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_parent_account - (self) -
-No docs
-Table Name: tabIssue
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -subject_section |
- - Section Break | -- Subject - - | -
- icon-flag- |
-
| 2 | -naming_series |
- - Select | -- Series - - | -
- ISS-- |
-
| 3 | -subject |
- - Data | -- Subject - - | -- |
| 4 | -cb00 |
- - Column Break | -- - - | -- |
| 5 | -status |
- - Select | -- Status - - | -
- Open -Replied -Hold -Closed- |
-
| 6 | -raised_by |
- - Data | -- Raised By (Email) - - | -
- |
-
| 7 | -fold |
- - Fold | -- - - | -- |
| 8 | -section_break_7 |
- - Section Break | -- - - | -- |
| 9 | -description |
- - Text | -- Description - - | -- |
| 10 | -column_break_9 |
- - Column Break | -- - - | -- |
| 11 | -resolution_date |
- - Datetime | -- Resolution Date - - | -- |
| 12 | -first_responded_on |
- - Datetime | -- First Responded On - - | -- |
| 13 | -additional_info |
- - Section Break | -- - - | -
- icon-pushpin- |
-
| 14 | -lead |
- - Link | -- Lead - - | -- - - - -Lead - - - - | -
| 15 | -contact |
- - Link | -- Contact - - | -- - - - -Contact - - - - | -
| 16 | -column_break_16 |
- - Column Break | -- - - | -- |
| 17 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 18 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 19 | -section_break_19 |
- - Section Break | -- - - | -- |
| 20 | -resolution_details |
- - Small Text | -- Resolution Details - - | -- |
| 21 | -column_break1 |
- - Column Break | -- - - | -- |
| 22 | -opening_date |
- - Date | -- Opening Date - - | -- |
| 23 | -opening_time |
- - Time | -- Opening Time - - | -- |
| 24 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 25 | -content_type |
- - Data | -- Content Type - - | -- |
| 26 | -attachment |
- - Attach | -- Attachment - - | -- |
Inherits from frappe.model.document.Document - -
- - - get_feed - (self) -
-No docs
-- - - set_lead_contact - (self, email_id) -
-No docs
-- - - update_status - (self) -
-No docs
-- - - validate - (self) -
-No docs
-- - - erpnext.support.doctype.issue.issue.auto_close_tickets - () -
-No docs
-- - - erpnext.support.doctype.issue.issue.get_issue_list - (doctype, txt, filters, limit_start, limit_page_length=20) -
-No docs
-- - - erpnext.support.doctype.issue.issue.get_list_context - (context=None) -
-No docs
-- - - erpnext.support.doctype.issue.issue.has_website_permission - (doc, ptype, user, verbose=False) -
-No docs
-Public API
- /api/method/erpnext.support.doctype.issue.issue.set_multiple_status
-
- - - erpnext.support.doctype.issue.issue.set_multiple_status - (names, status) -
-No docs
-Public API
- /api/method/erpnext.support.doctype.issue.issue.set_status
-
- - - erpnext.support.doctype.issue.issue.set_status - (name, status) -
-No docs
-Table Name: tabMaintenance Schedule
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -customer_details |
- - Section Break | -- - - | -
- icon-user- |
-
| 2 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 3 | -column_break0 |
- - Column Break | -- - - | -- |
| 4 | -status |
- - Select | -- Status - - | -
- -Draft -Submitted -Cancelled- |
-
| 5 | -transaction_date |
- - Date | -- Transaction Date - - | -- |
| 6 | -items_section |
- - Section Break | -- - - | -
- icon-shopping-cart- |
-
| 7 | -items |
- - Table | -- Items - - | -- - - - -Maintenance Schedule Item - - - - | -
| 8 | -schedule |
- - Section Break | -- Schedule - - | -
- icon-time- |
-
| 9 | -generate_schedule |
- - Button | -- Generate Schedule - - | -- |
| 10 | -schedules |
- - Table | -- Schedules - - | -- - - - -Maintenance Schedule Detail - - - - | -
| 11 | -contact_info |
- - Section Break | -- Contact Info - - | -- |
| 12 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 13 | -contact_person |
- - Link | -- Contact Person - - | -- - - - -Contact - - - - | -
| 14 | -contact_mobile |
- - Data | -- Mobile No - - | -- |
| 15 | -contact_email |
- - Data | -- Contact Email - - | -- |
| 16 | -contact_display |
- - Small Text | -- Contact - - | -- |
| 17 | -column_break_17 |
- - Column Break | -- - - | -- |
| 18 | -customer_address |
- - Link | -- Customer Address - - | -- - - - -Address - - - - | -
| 19 | -address_display |
- - Small Text | -- Address - - | -- |
| 20 | -territory |
- - Link | -- Territory - - | -- - - - -Territory - - - - | -
| 21 | -customer_group |
- - Link | -- Customer Group - - | -- - - - -Customer Group - - - - | -
| 22 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 23 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Maintenance Schedule - - - - | -
Inherits from erpnext.utilities.transaction_base.TransactionBase - -
- - - check_serial_no_added - (self) -
-No docs
-- - - create_schedule_list - (self, start_date, end_date, no_of_visit, sales_person) -
-No docs
-- - - generate_schedule - (self) -
-No docs
-- - - on_cancel - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - on_trash - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - update_amc_date - (self, serial_nos, amc_expiry_date=None) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_dates_with_periodicity - (self) -
-No docs
-- - - validate_maintenance_detail - (self) -
-No docs
-- - - validate_sales_order - (self) -
-No docs
-- - - validate_schedule - (self) -
-No docs
-- - - validate_schedule_date_for_holiday_list - (self, schedule_date, sales_person) -
-No docs
-- - - validate_serial_no - (self, serial_nos, amc_start_date) -
-No docs
-Public API
- /api/method/erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit
-
- - - erpnext.support.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit - (source_name, target_doc=None) -
-No docs
-Table Name: tabMaintenance Schedule Detail
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -item_name |
- - Data | -- Item Name - - | -- |
| 3 | -scheduled_date |
- - Date | -- Scheduled Date - - | -- |
| 4 | -actual_date |
- - Date | -- Actual Date - - | -- |
| 5 | -sales_person |
- - Link | -- Sales Person - - | -- - - - -Sales Person - - - - | -
| 6 | -serial_no |
- - Small Text | -- Serial No - - | -- |
Table Name: tabMaintenance Schedule Item
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -item_name |
- - Data | -- Item Name - - | -- |
| 3 | -description |
- - Data | -- Description - - | -- |
| 4 | -schedule_details |
- - Section Break | -- - - | -- |
| 5 | -start_date |
- - Date | -- Start Date - - | -- |
| 6 | -end_date |
- - Date | -- End Date - - | -- |
| 7 | -periodicity |
- - Select | -- Periodicity - - | -
- -Weekly -Monthly -Quarterly -Half Yearly -Yearly -Random- |
-
| 8 | -no_of_visits |
- - Int | -- No of Visits - - | -- |
| 9 | -sales_person |
- - Link | -- Sales Person - - | -- - - - -Sales Person - - - - | -
| 10 | -reference |
- - Section Break | -- Reference - - | -- |
| 11 | -serial_no |
- - Small Text | -- Serial No - - | -- |
| 12 | -prevdoc_docname |
- - Data | -- Against Docname - - | -- |
Table Name: tabMaintenance Visit
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -customer_details |
- - Section Break | -- - - | -
- icon-user- |
-
| 2 | -column_break0 |
- - Column Break | -- - - | -- |
| 3 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 4 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 5 | -address_display |
- - Small Text | -- Address - - | -- |
| 6 | -contact_display |
- - Small Text | -- Contact - - | -- |
| 7 | -contact_mobile |
- - Data | -- Mobile No - - | -- |
| 8 | -contact_email |
- - Data | -- Contact Email - - | -- |
| 9 | -column_break1 |
- - Column Break | -- - - | -- |
| 10 | -mntc_date |
- - Date | -- Maintenance Date - - | -- |
| 11 | -mntc_time |
- - Time | -- Maintenance Time - - | -- |
| 12 | -maintenance_details |
- - Section Break | -- - - | -
- icon-wrench- |
-
| 13 | -completion_status |
- - Select | -- Completion Status - - | -
- -Partially Completed -Fully Completed- |
-
| 14 | -column_break_14 |
- - Column Break | -- - - | -- |
| 15 | -maintenance_type |
- - Select | -- Maintenance Type - - | -
- -Scheduled -Unscheduled -Breakdown- |
-
| 16 | -section_break0 |
- - Section Break | -- - - | -
- icon-wrench- |
-
| 17 | -purposes |
- - Table | -- Purposes - - | -- - - - -Maintenance Visit Purpose - - - - | -
| 18 | -more_info |
- - Section Break | -- More Information - - | -
- icon-file-text- |
-
| 19 | -customer_feedback |
- - Small Text | -- Customer Feedback - - | -- |
| 20 | -col_break3 |
- - Column Break | -- - - | -- |
| 21 | -status |
- - Data | -- Status - - | -
- -Draft -Cancelled -Submitted- |
-
| 22 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Maintenance Visit - - - - | -
| 23 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 24 | -fiscal_year |
- - Link | -- Fiscal Year - - | -- - - - -Fiscal Year - - - - | -
| 25 | -contact_info_section |
- - Section Break | -- Contact Info - - | -
- icon-bullhorn- |
-
| 26 | -customer_address |
- - Link | -- Customer Address - - | -- - - - -Address - - - - | -
| 27 | -contact_person |
- - Link | -- Contact Person - - | -- - - - -Contact - - - - | -
| 28 | -col_break4 |
- - Column Break | -- - - | -- |
| 29 | -territory |
- - Link | -- Territory - - | -- - - - -Territory - - - - | -
| 30 | -customer_group |
- - Link | -- Customer Group - - | -- - - - -Customer Group - - - - | -
Inherits from erpnext.utilities.transaction_base.TransactionBase - -
- - - check_if_last_visit - (self) -
-check if last maintenance visit against same sales order/ Warranty Claim
-- - - get_feed - (self) -
-No docs
-- - - on_cancel - (self) -
-No docs
-- - - on_submit - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - update_customer_issue - (self, flag) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_serial_no - (self) -
-No docs
-Table Name: tabMaintenance Visit Purpose
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 2 | -item_name |
- - Data | -- Item Name - - | -- |
| 3 | -serial_no |
- - Small Text | -- Serial No - - | -- |
| 4 | -description |
- - Text Editor | -- Description - - | -- |
| 5 | -work_details |
- - Section Break | -- - - | -- |
| 6 | -service_person |
- - Link | -- Sales Person - - | -- - - - -Sales Person - - - - | -
| 7 | -work_done |
- - Small Text | -- Work Done - - | -- |
| 8 | -prevdoc_doctype |
- - Link | -- Document Type - - | -- - - - -DocType - - - - | -
| 9 | -prevdoc_docname |
- - Dynamic Link | -- Against Document No - - | -
- prevdoc_doctype- |
-
| 10 | -prevdoc_detail_docname |
- - Data | -- Against Document Detail No - - | -- |
Table Name: tabWarranty Claim
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -customer_section |
- - Section Break | -- - - | -
- icon-user- |
-
| 2 | -naming_series |
- - Select | -- Series - - | -
- CI-- |
-
| 3 | -status |
- - Select | -- Status - - | -
- -Open -Closed -Work In Progress -Cancelled- |
-
| 4 | -complaint_date |
- - Date | -- Issue Date - - | -- |
| 5 | -column_break0 |
- - Column Break | -- - - | -- |
| 6 | -serial_no |
- - Link | -- Serial No - - | -- - - - -Serial No - - - - | -
| 7 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 8 | -customer_address |
- - Link | -- Customer Address - - | -- - - - -Address - - - - | -
| 9 | -contact_person |
- - Link | -- Contact Person - - | -- - - - -Contact - - - - | -
| 10 | -issue_details |
- - Section Break | -- - - | -
- icon-ticket- |
-
| 11 | -complaint |
- - Small Text | -- Issue - - | -- |
| 12 | -item_code |
- - Link | -- Item Code - - | -- - - - -Item - - - - | -
| 13 | -column_break1 |
- - Column Break | -- - - | -- |
| 14 | -item_name |
- - Data | -- Item Name - - | -- |
| 15 | -description |
- - Small Text | -- Description - - | -- |
| 16 | -warranty_amc_status |
- - Select | -- Warranty / AMC Status - - | -
- -Under Warranty -Out of Warranty -Under AMC -Out of AMC- |
-
| 17 | -warranty_expiry_date |
- - Date | -- Warranty Expiry Date - - | -- |
| 18 | -amc_expiry_date |
- - Date | -- AMC Expiry Date - - | -- |
| 19 | -resolution_section |
- - Section Break | -
- Resolution
- - To assign this issue, use the "Assign" button in the sidebar. - |
-
- icon-thumbs-up- |
-
| 20 | -resolution_date |
- - Datetime | -- Resolution Date - - | -- |
| 21 | -resolved_by |
- - Link | -- Resolved By - - | -- - - - -User - - - - | -
| 22 | -resolution_details |
- - Text | -- Resolution Details - - | -- |
| 23 | -contact_info |
- - Section Break | -- Contact Info - - | -
- icon-bullhorn- |
-
| 24 | -col_break3 |
- - Column Break | -- - - | -- |
| 25 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 26 | -customer_group |
- - Link | -- Customer Group - - | -- - - - -Customer Group - - - - | -
| 27 | -territory |
- - Link | -- Territory - - | -- - - - -Territory - - - - | -
| 28 | -contact_display |
- - Small Text | -- Contact - - | -- |
| 29 | -contact_mobile |
- - Data | -- Mobile No - - | -- |
| 30 | -contact_email |
- - Data | -- Contact Email - - | -- |
| 31 | -col_break4 |
- - Column Break | -- - - | -- |
| 32 | -service_address |
- - Small Text | -
- Service Address
- - If different than customer address - |
- - |
| 33 | -address_display |
- - Small Text | -- Address - - | -- |
| 34 | -more_info |
- - Section Break | -- More Information - - | -
- icon-file-text- |
-
| 35 | -col_break5 |
- - Column Break | -- - - | -- |
| 36 | -company |
- - Link | -- Company - - | -- - - - -Company - - - - | -
| 37 | -fiscal_year |
- - Link | -- Fiscal Year - - | -- - - - -Fiscal Year - - - - | -
| 38 | -col_break6 |
- - Column Break | -- - - | -- |
| 39 | -complaint_raised_by |
- - Data | -- Raised By - - | -- |
| 40 | -from_company |
- - Data | -- From Company - - | -- |
| 41 | -amended_from |
- - Link | -- Amended From - - | -- - - - -Warranty Claim - - - - | -
Inherits from erpnext.utilities.transaction_base.TransactionBase - -
- - - get_feed - (self) -
-No docs
-- - - on_cancel - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - validate - (self) -
-No docs
-Public API
- /api/method/erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit
-
- - - erpnext.support.doctype.warranty_claim.warranty_claim.make_maintenance_visit - (source_name, target_doc=None) -
-No docs
-Table Name: tabAddress
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -address_details |
- - Section Break | -- - - | -
- icon-map-marker- |
-
| 2 | -address_title |
- - Data | -
- Address Title
- - Name of person or organization that this address belongs to. - |
- - |
| 3 | -address_type |
- - Select | -- Address Type - - | -
- Billing -Shipping -Office -Personal -Plant -Postal -Shop -Subsidiary -Warehouse -Other- |
-
| 4 | -address_line1 |
- - Data | -- Address Line 1 - - | -- |
| 5 | -address_line2 |
- - Data | -- Address Line 2 - - | -- |
| 6 | -city |
- - Data | -- City/Town - - | -- |
| 7 | -state |
- - Data | -- State - - | -- |
| 8 | -pincode |
- - Data | -- Postal Code - - | -- |
| 9 | -country |
- - Link | -- Country - - | -- - - - -Country - - - - | -
| 10 | -column_break0 |
- - Column Break | -- - - | -- |
| 11 | -email_id |
- - Data | -- Email Id - - | -- |
| 12 | -phone |
- - Data | -- Phone - - | -- |
| 13 | -fax |
- - Data | -- Fax - - | -- |
| 14 | -is_primary_address |
- - Check | -- Preferred Billing Address - - | -- |
| 15 | -is_shipping_address |
- - Check | -- Preferred Shipping Address - - | -- |
| 16 | -linked_with |
- - Section Break | -- Reference - - | -
- icon-pushpin- |
-
| 17 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 18 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 19 | -supplier |
- - Link | -- Supplier - - | -- - - - -Supplier - - - - | -
| 20 | -supplier_name |
- - Data | -- Supplier Name - - | -- |
| 21 | -sales_partner |
- - Link | -- Sales Partner - - | -- - - - -Sales Partner - - - - | -
| 22 | -column_break_22 |
- - Column Break | -- - - | -- |
| 23 | -lead |
- - Link | -- Lead - - | -- - - - -Lead - - - - | -
| 24 | -lead_name |
- - Data | -- Lead Name - - | -- |
Inherits from frappe.model.document.Document - -
- - - __setup__ - (self) -
-No docs
-- - - _unset_other - (self, is_address_type) -
-No docs
-- - - autoname - (self) -
-No docs
-- - - check_if_linked - (self) -
-No docs
-- - - get_display - (self) -
-No docs
-- - - link_address - (self) -
-Link address based on owner
-- - - validate - (self) -
-No docs
-- - - validate_primary_address - (self) -
-Validate that there can only be one primary address for particular customer, supplier
-- - - validate_shipping_address - (self) -
-Validate that there can only be one shipping address for particular customer, supplier
-Public API
- /api/method/erpnext.utilities.doctype.address.address.get_address_display
-
- - - erpnext.utilities.doctype.address.address.get_address_display - (address_dict) -
-No docs
-- - - erpnext.utilities.doctype.address.address.get_list_context - (context=None) -
-No docs
-- - - erpnext.utilities.doctype.address.address.get_territory_from_address - (address) -
-Tries to match city, state and country of address to existing territory
-- - - erpnext.utilities.doctype.address.address.has_website_permission - (doc, ptype, user, verbose=False) -
-Returns true if customer or lead matches with user
-Table Name: tabAddress Template
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -country |
- - Link | -- Country - - | -- - - - -Country - - - - | -
| 2 | -is_default |
- - Check | -
- Is Default
- - This format is used if country specific format is not found - |
- - |
| 3 | -template |
- - Code | -
- Template
- - Default Template-Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available - |
- - |
Inherits from frappe.model.document.Document - -
- - - on_trash - (self) -
-No docs
-- - - on_update - (self) -
-No docs
-- - - validate - (self) -
-No docs
-Table Name: tabContact
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -contact_section |
- - Section Break | -- - - | -
- icon-user- |
-
| 2 | -first_name |
- - Data | -- First Name - - | -- |
| 3 | -last_name |
- - Data | -- Last Name - - | -- |
| 4 | -email_id |
- - Data | -- Email Id - - | -
- |
-
| 5 | -cb00 |
- - Column Break | -- - - | -- |
| 6 | -status |
- - Select | -- Status - - | -
- Passive -Open -Replied- |
-
| 7 | -phone |
- - Data | -- Phone - - | -- |
| 8 | -contact_details |
- - Section Break | -- Reference - - | -
- icon-pushpin- |
-
| 9 | -user |
- - Link | -- User Id - - | -- - - - -User - - - - | -
| 10 | -customer |
- - Link | -- Customer - - | -- - - - -Customer - - - - | -
| 11 | -customer_name |
- - Data | -- Customer Name - - | -- |
| 12 | -column_break1 |
- - Column Break | -- - - | -- |
| 13 | -supplier |
- - Link | -- Supplier - - | -- - - - -Supplier - - - - | -
| 14 | -supplier_name |
- - Data | -- Supplier Name - - | -- |
| 15 | -sales_partner |
- - Link | -- Sales Partner - - | -- - - - -Sales Partner - - - - | -
| 16 | -is_primary_contact |
- - Check | -- Is Primary Contact - - | -- |
| 17 | -more_info |
- - Section Break | -- More Information - - | -
- icon-file-text- |
-
| 18 | -mobile_no |
- - Data | -- Mobile No - - | -- |
| 19 | -department |
- - Data | -
- Department
- - Enter department to which this Contact belongs - |
- - |
| 20 | -designation |
- - Data | -
- Designation
- - Enter designation of this Contact - |
- - |
| 21 | -unsubscribed |
- - Check | -- Unsubscribed - - | -- |
Inherits from erpnext.controllers.status_updater.StatusUpdater - -
- - - autoname - (self) -
-No docs
-- - - on_trash - (self) -
-No docs
-- - - set_user - (self) -
-No docs
-- - - validate - (self) -
-No docs
-- - - validate_primary_contact - (self) -
-No docs
-Public API
- /api/method/erpnext.utilities.doctype.contact.contact.get_contact_details
-
- - - erpnext.utilities.doctype.contact.contact.get_contact_details - (contact) -
-No docs
-Public API
- /api/method/erpnext.utilities.doctype.contact.contact.invite_user
-
- - - erpnext.utilities.doctype.contact.contact.invite_user - (contact) -
-No docs
-| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -select_doctype |
- - Select | -
- Select DocType
- - Type of document to rename. - |
- - |
| 2 | -file_to_rename |
- - Attach | -
- File to Rename
- - Attach .csv file with two columns, one for the old name and one for the new name - |
- - |
| 3 | -rename_log |
- - HTML | -- Rename Log - - | -- |
Inherits from frappe.model.document.Document - -
Public API
- /api/method/erpnext.utilities.doctype.rename_tool.rename_tool.get_doctypes
-
- - - erpnext.utilities.doctype.rename_tool.rename_tool.get_doctypes - () -
-No docs
-Public API
- /api/method/erpnext.utilities.doctype.rename_tool.rename_tool.upload
-
- - - erpnext.utilities.doctype.rename_tool.rename_tool.upload - (select_doctype=None, rows=None) -
-No docs
-Table Name: tabSMS Log
| Sr | -Fieldname | -Type | -Label | -Options | -
|---|---|---|---|---|
| 1 | -sender_name |
- - Data | -- Sender Name - - | -- |
| 2 | -sent_on |
- - Date | -- Sent On - - | -- |
| 3 | -column_break0 |
- - Column Break | -- - - | -- |
| 4 | -message |
- - Small Text | -- Message - - | -- |
| 5 | -sec_break1 |
- - Section Break | -- - - | -
- Simple- |
-
| 6 | -no_of_requested_sms |
- - Int | -- No of Requested SMS - - | -- |
| 7 | -requested_numbers |
- - Small Text | -- Requested Numbers - - | -- |
| 8 | -column_break1 |
- - Column Break | -- - - | -- |
| 9 | -no_of_sent_sms |
- - Int | -- No of Sent SMS - - | -- |
| 10 | -sent_to |
- - Small Text | -- Sent To - - | -- |
Inherits from frappe.model.document.Document - -
+
####3. Change Parent Account
Search and select preferred Parent Account and save.
-
+
Refresh system from Help menu to experience the change.
-
+
-
+The feature of % Discount is available in all the sales and purchase transactions.
-After applying Discount (%) under Discount on Price List Rate (%) field.
+You can also %Discount applied based on **Pricing Rule** as well. [Click here to learn how Pricing Rule functions.]({{docs_base_url}}/user/manual/en/accounts/pricing-rule.html)
-
-
-You can apply percent discount in all sales and purchase transactions.
+#### 2. Discount on Net Total and Grand Total
-#### 2. Discount on Grand Total
+From the "Additional Discount" section, you can apply flat discount, as amount or as percentage.
-In transactions, after Taxes and Charges table, you will find option to enter "Additional Discount Amount". Based on Amount entered in this field, item's Basic Rate and Taxes will be recalculated.
+
-Before applying Additional Discount Amount,
+If Discount Amount is applied based on the **Net Total**, then item's Net Rate and Net Amount is reduced as per the Discount Amount.
-
-
-After applying Additional Discount Amount.
-
-
+If Discount Amount is applied based on the **Grand Total**, then with item's Net Rate, Net Amount and taxes are also re-calculated as per Discount Amount.
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
new file mode 100644
index 00000000000..442be9f1c31
--- /dev/null
+++ b/erpnext/docs/user/manual/en/selling/articles/close-sales-order.md
@@ -0,0 +1,21 @@
+#Close Sales Order
+
+In the submitted Sales Orders, you will find **Stop** option. Stopping Sales Order will restrict user from creating Delivery Note and Sales Invoice against it.
+
+
+
+
+
+####Scenario
+
+An order is received for ten Wind Turbines. Sales Order is also created for ten units. Due to scarcity of stock, only seven units are delivered to the customer. Pending three units are to be delivered soon. Customer informs that they don't need to deliver pending item, as they have purchased it from other vendor.
+
+In this case, create Delivery Note and Sales Invoice will be created only for the seven units. And the Sales Order should be set as stopped.
+
+
+
+Once Sales Order is set as stopped, you will not have pending quantities (three in this case) reflecting in Pending to Deliver and Pending to Invoice reports. To make further transactions against Stopped Sales Order, you should first Unstop it.
+
+You will find same funtionality in the Purchase Order as well.
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
index 8c3af05c189..6d58e2c50bb 100644
--- a/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
+++ b/erpnext/docs/user/manual/en/selling/articles/drop-shipping.md
@@ -1,3 +1,5 @@
+#Drop Ship
+
**Drop shipping** is a supply chain management technique in which the retailer does not keep goods in stock. Instead they transfer customer orders and shipment details to either the manufacturer, another retailer, or a wholesaler, who then ships the goods directly to the customer
In ERPNext, you can create a Drop Shipping by creating Purchase Order against Sales Order.
@@ -7,16 +9,19 @@ In ERPNext, you can create a Drop Shipping by creating Purchase Order against Sa
#### Setup on Item Master
Set **_Delivered by Supplier (Drop Ship)_** and **_Default Supplier_** in Item Master.
+
#### Setup on Sales Order
If Drop Shipping has set on Item master, it will automatically set **Supplier delivers to Customer** and **Supplier** on Salse Order Item.
You can setup Drop Shipping, on Sales Order Item. Under **Drop Ship** section, set **Supplier delivers to Customer** and select **Supplier** agaist which Purchase Order will get created.
+
#### Create Purchase Order
-After submitting a Sales Order, create Puchase Order.
From Sales Order, all items, having **Supplier delivers to Customer** checked or **Supplier**(matching with supplier selected on For Supplier popup) mentioned, will get mapped onto Purchase Order.
@@ -24,11 +29,18 @@ From Sales Order, all items, having **Supplier delivers to Customer** checked o
It will automatically set Customer, Customer Address and Contact Person.
After submitting Purchase Order, to update delivery status, use **Mark as Delivered** button on Purchase Order. It will update delivery percetage and delivered quantity on Sales Order.
+
**_Close_**, is a new feature introduced on **Purchase Order** and **Sales Order**, to close or to mark fulfillment.
+
###Drop Shipping Print Format
You can notify, Suppliers by sending a email after submitting Purchase Order by attaching Drop Shipping print format.
-
\ No newline at end of file
+
+
+
+###Video Help on Drop Ship
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
index 2fafa6826c4..cd312ce00a4 100644
--- a/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
+++ b/erpnext/docs/user/manual/en/selling/articles/erpnext-for-services-organization.md
@@ -1,28 +1,45 @@
-
+
+When creating Sales Order for the services, select Order Type as **Maintenance**. Sales Order of Maintenance Type needs lesser details compared to stock item's order like Delivery Note, item warehouse etc.
+
+However, they can still add stock items to mantain their fixed assets etc.
###Hiding Non-required Features
+Since many modules like Manufacturing and stock will not be required for the services company, you can hide those modules from:
+
+`Setup > Permissions > Show/Hide Modules`
+
+Modules uncheck here will be hidden from every user in the Commpany.
+
####Feature Setup
-In Feature Setup, you can activate specific functionalities, and disable others. Based on this setting, forms and fields not required for your business will be hidden. [More on feature setup here](https://manual.erpnext.com/customize-erpnext/hiding-modules-and-features).
+Within the form, there are many fields only needed for companies into trading and manufacturing business. These fields can be hidden for the service Companies. Feature Setup is a tool where you can enable/disable specific feature. If specific feature is disabled, then fields relevant to that feature is hidden from all the forms. For example, if Serial No. feature is disabled from the Featue Setup, then Serial. No. field from Item master and all the sales and purchase transaction will be hidden.
+
+[To learn more about Feature Setup, click here.]({{docs_base_url}}/user/manual/en/customize-erpnext/hiding-modules-and-features.html).
####Permissions
-ERPNext is the permission driven system. User will be able to access system based on permissions assigned to him/her. So, if user is not assigned Role related to Stock and Manufacturing module, it will be hidden from user. [More on permission management in ERPNext here](https://manual.erpnext.com/setting-up/users-and-permissions).
+ERPNext is the permission driven system. Users access system based on permissions assigned to them. So, if user is not assigned Role related to Stock and Manufacturing module, it will be hidden from user. [Click here to learn more about permission management.]({{docs_base_url}}/user/manual/en/setting-up/users-and-permissions.html).
+
+You can also refer to help video on User and Permissions setting in ERPNext.
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/index.txt b/erpnext/docs/user/manual/en/selling/articles/index.txt
index 70b4ac2c2a8..5d516079790 100644
--- a/erpnext/docs/user/manual/en/selling/articles/index.txt
+++ b/erpnext/docs/user/manual/en/selling/articles/index.txt
@@ -1,6 +1,6 @@
applying-discount
drop-shipping
erpnext-for-services-organization
-manage-shipping-rule
-managing-sales-persons-in-sales-transactions
-stopping-sales-order
\ No newline at end of file
+shipping-rule
+sales-persons-in-the-sales-transactions
+close-sales-order
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md
deleted file mode 100644
index c9c4f91613c..00000000000
--- a/erpnext/docs/user/manual/en/selling/articles/manage-shipping-rule.md
+++ /dev/null
@@ -1,25 +0,0 @@
-
+
+####Sales Person Contribution
+
+If more than one sales persons are working together on an order, then contribution % should also for each Sales Person, based on their effort.
+
+
+
+On saving transaction, based on the Net Total and %Contriution, Contribution to Net Total will be calculated for each Sales Person.
+
+
+
+####Sales Person wise Commission
+
+ERPNext doesn't calculate commission payable to an Employee, but only provide total amount of sales made by him/her. As a work around, you can add your Sales Person as Sales Partner, as commission calculation feature is readily available in ERPNext. You can check Sales Partner's Commission report from
+
+`Accounts > Standard Reports > Sales Partners Commission`
+
+####Disable Sales Person Feature
+
+If you don't track sales person wise performance, and doesn't wish to use this feature, you can disable it from:
+
+`Setup > Customize > Features Setup`
+
+
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
new file mode 100644
index 00000000000..086294b70d8
--- /dev/null
+++ b/erpnext/docs/user/manual/en/selling/articles/shipping-rule.md
@@ -0,0 +1,33 @@
+#Shipping Rule
+
+Shipping Rule master helps in defining a rule based on which shipping charge is applied on a sales transactions.
+
+Most of the companies (mainly retail) have shipping charge applied based on the invoice total. If invoice value is above certain value, then shipping charge applied are lesser. If invoice value is less, then shipping charges applied are bit more than high shipping charges applied on a high value invoice. You can setup Shipping Rule to address the requirement of varying shipping charge based on the Net Total of sales transaction.
+
+To setup Shipping Rule, go to:
+
+`Selling > Setup > Shipping Rule` or `Accounts > Setup > Shipping Rule`
+
+####Shipping Rule Conditions
+
+
+
+Referring above, you will notice that shipping charges are reducing as valye is increasing. This shipping charge will only be applied if transaction total falls under one of the above range.
+
+####Valid for Countries
+
+You can set Shipping Charges valid for all the countries, or specify specific Country. If specific countries mentioned, then Shipping Charges will be applied only if Customer's country matches Country mentioned in the Shipping Rule.
+
+
+
+####Shipping Account
+
+If shipping charges are applied based on Shipping Rule, then more values like Shipping Account, Cost Center will be needed as well to add row in the Taxes and Other Charges table of transaction. Hence these details are tracked as well in the Shipping Rule.
+
+
+
+####Shipping Rule Application
+
+Following is an example of how shipping charges is auto-applied on Sales Order based on Shipping Rule.
+
+
\ No newline at end of file
diff --git a/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md b/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md
deleted file mode 100644
index 96a15def968..00000000000
--- a/erpnext/docs/user/manual/en/selling/articles/stopping-sales-order.md
+++ /dev/null
@@ -1,17 +0,0 @@
-