diff --git a/erpnext/accounts/doctype/payable_voucher/payable_voucher.js b/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
index dee95109127..2c9841df429 100644
--- a/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
+++ b/erpnext/accounts/doctype/payable_voucher/payable_voucher.js
@@ -42,6 +42,9 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
cur_frm.clear_custom_buttons();
+ cur_frm.cscript.dynamic_label(doc, cdt, cdn);
+
+
// Show / Hide button
if(doc.docstatus==1 && doc.outstanding_amount > 0)
cur_frm.add_custom_button('Make Payment Entry', cur_frm.cscript['Make Bank Voucher']);
diff --git a/erpnext/accounts/doctype/payable_voucher/payable_voucher.py b/erpnext/accounts/doctype/payable_voucher/payable_voucher.py
index 14d5e5e8636..8902f52175a 100644
--- a/erpnext/accounts/doctype/payable_voucher/payable_voucher.py
+++ b/erpnext/accounts/doctype/payable_voucher/payable_voucher.py
@@ -150,6 +150,10 @@ class DocType(TransactionBase):
rate = sql("select tax_rate from `tabAccount` where name='%s'"%(acc))
ret={'add_tax_rate' :rate and flt(rate[0][0]) or 0 }
return ret
+
+
+ def get_comp_base_currency(self):
+ return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
# *************************** Server Utility Functions *****************************
diff --git a/erpnext/accounts/doctype/payable_voucher/payable_voucher.txt b/erpnext/accounts/doctype/payable_voucher/payable_voucher.txt
index 93014ec2b8e..53466e12e3f 100755
--- a/erpnext/accounts/doctype/payable_voucher/payable_voucher.txt
+++ b/erpnext/accounts/doctype/payable_voucher/payable_voucher.txt
@@ -5,51 +5,51 @@
{
'creation': '2010-08-08 17:09:11',
'docstatus': 0,
- 'modified': '2011-11-24 15:17:14',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 18:25:38',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocType
{
- '_last_update': '1321601347',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ '_last_update': u'1330345793',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
- 'module': 'Accounts',
+ 'module': u'Accounts',
'name': '__common__',
'read_only_onload': 1,
- 'search_fields': 'posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount',
- 'section_style': 'Tabbed',
- 'server_code_error': ' ',
+ 'search_fields': u'posting_date, credit_to, fiscal_year, bill_no, grand_total, outstanding_amount',
+ 'section_style': u'Tabbed',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'subject': 'From %(supplier_name)s worth %(grand_total)s due on %(due_date)s | %(outstanding_amount)s outstanding',
- 'version': 522
+ 'subject': u'From %(supplier_name)s worth %(grand_total)s due on %(due_date)s | %(outstanding_amount)s outstanding',
+ 'version': 520
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'Payable Voucher',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'Payable Voucher',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'name': '__common__',
- 'parent': 'Payable Voucher',
- 'parentfield': 'permissions',
- 'parenttype': 'DocType',
+ 'parent': u'Payable Voucher',
+ 'parentfield': u'permissions',
+ 'parenttype': u'DocType',
'read': 1
},
# DocType, Payable Voucher
{
'doctype': 'DocType',
- 'name': 'Payable Voucher'
+ 'name': u'Payable Voucher'
},
# DocPerm
@@ -57,9 +57,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Accounts Manager',
+ 'role': u'Accounts Manager',
'submit': 0,
'write': 0
},
@@ -69,9 +69,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Accounts Manager',
+ 'role': u'Accounts Manager',
'submit': 1,
'write': 1
},
@@ -81,18 +81,18 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Accounts User',
+ 'role': u'Accounts User',
'submit': 0,
'write': 0
},
# DocPerm
{
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Purchase User'
+ 'role': u'Purchase User'
},
# DocPerm
@@ -100,9 +100,9 @@
'amend': 0,
'cancel': 0,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Purchase User',
+ 'role': u'Purchase User',
'submit': 0,
'write': 1
},
@@ -112,52 +112,52 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Accounts User',
+ 'role': u'Accounts User',
'submit': 1,
'write': 1
},
# DocPerm
{
- 'doctype': 'DocPerm',
- 'match': 'supplier',
+ 'doctype': u'DocPerm',
+ 'match': u'supplier',
'permlevel': 0,
- 'role': 'Supplier'
+ 'role': u'Supplier'
},
# DocField
{
'allow_on_submit': 0,
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Basic Info',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Basic Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'To manage multiple series please go to Setup > Manage Series',
- 'doctype': 'DocField',
- 'fieldname': 'naming_series',
- 'fieldtype': 'Select',
- 'label': 'Series',
+ 'colour': u'White:FFF',
+ 'description': u'To manage multiple series please go to Setup > Manage Series',
+ 'doctype': u'DocField',
+ 'fieldname': u'naming_series',
+ 'fieldtype': u'Select',
+ 'label': u'Series',
'no_copy': 1,
- 'oldfieldname': 'naming_series',
- 'oldfieldtype': 'Select',
- 'options': 'BILL\nBILLJ',
+ 'oldfieldname': u'naming_series',
+ 'oldfieldtype': u'Select',
+ 'options': u'BILL\nBILLJ',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
@@ -166,141 +166,159 @@
# DocField
{
- 'description': 'The account to which you will pay (have paid) the money to.',
- 'doctype': 'DocField',
- 'fieldname': 'credit_to',
- 'fieldtype': 'Link',
+ 'description': u'The account to which you will pay (have paid) the money to.',
+ 'doctype': u'DocField',
+ 'fieldname': u'credit_to',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Credit To',
- 'oldfieldname': 'credit_to',
- 'oldfieldtype': 'Link',
- 'options': 'Account',
+ 'label': u'Credit To',
+ 'oldfieldname': u'credit_to',
+ 'oldfieldtype': u'Link',
+ 'options': u'Account',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'amended_from',
- 'fieldtype': 'Link',
- 'label': 'Amended From',
+ 'doctype': u'DocField',
+ 'fieldname': u'amended_from',
+ 'fieldtype': u'Link',
+ 'label': u'Amended From',
'no_copy': 1,
- 'oldfieldname': 'amended_from',
- 'oldfieldtype': 'Link',
- 'options': 'Payable Voucher',
+ 'oldfieldname': u'amended_from',
+ 'oldfieldtype': u'Link',
+ 'options': u'Payable Voucher',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'supplier',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier',
+ 'fieldtype': u'Link',
'hidden': 0,
- 'label': 'Supplier',
- 'oldfieldname': 'supplier',
- 'oldfieldtype': 'Link',
- 'options': 'Supplier',
+ 'label': u'Supplier',
+ 'oldfieldname': u'supplier',
+ 'oldfieldtype': u'Link',
+ 'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_address',
- 'fieldtype': 'Link',
- 'label': 'Supplier Address',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_address',
+ 'fieldtype': u'Link',
+ 'label': u'Supplier Address',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_person',
- 'fieldtype': 'Link',
- 'label': 'Contact Person',
- 'options': 'Contact',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_person',
+ 'fieldtype': u'Link',
+ 'label': u'Contact Person',
+ 'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_name',
- 'fieldtype': 'Text',
- 'label': 'Name',
- 'oldfieldname': 'supplier_name',
- 'oldfieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_name',
+ 'fieldtype': u'Text',
+ 'label': u'Name',
+ 'oldfieldname': u'supplier_name',
+ 'oldfieldtype': u'Data',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'address_display',
- 'fieldtype': 'Small Text',
- 'label': 'Address',
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Address',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_display',
- 'fieldtype': 'Small Text',
- 'label': 'Contact',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_mobile',
- 'fieldtype': 'Text',
- 'label': 'Mobile No',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_email',
- 'fieldtype': 'Text',
- 'label': 'Contact Email',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
'reqd': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'default': 'Today',
- 'doctype': 'DocField',
- 'fieldname': 'voucher_date',
- 'fieldtype': 'Date',
+ 'default': u'Today',
+ 'description': u'The date at which current entry will get or has actually executed.',
+ 'doctype': u'DocField',
+ 'fieldname': u'posting_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Voucher Date',
+ 'label': u'Posting Date',
'no_copy': 0,
- 'oldfieldname': 'voucher_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'posting_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'default': u'Today',
+ 'doctype': u'DocField',
+ 'fieldname': u'voucher_date',
+ 'fieldtype': u'Date',
+ 'in_filter': 1,
+ 'label': u'Voucher Date',
+ 'no_copy': 0,
+ 'oldfieldname': u'voucher_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
@@ -308,14 +326,14 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'due_date',
- 'fieldtype': 'Date',
+ 'doctype': u'DocField',
+ 'fieldname': u'due_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Due Date',
+ 'label': u'Due Date',
'no_copy': 0,
- 'oldfieldname': 'due_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'due_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
@@ -323,16 +341,14 @@
# DocField
{
- 'default': 'Today',
- 'description': 'The date at which current entry will get or has actually executed.',
- 'doctype': 'DocField',
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
+ 'description': u'If not applicable please enter: NA',
+ 'doctype': u'DocField',
+ 'fieldname': u'bill_no',
+ 'fieldtype': u'Data',
'in_filter': 1,
- 'label': 'Posting Date',
- 'no_copy': 0,
- 'oldfieldname': 'posting_date',
- 'oldfieldtype': 'Date',
+ 'label': u'Bill No',
+ 'oldfieldname': u'bill_no',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -341,29 +357,13 @@
# DocField
{
- 'description': 'If not applicable please enter: NA',
- 'doctype': 'DocField',
- 'fieldname': 'bill_no',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'bill_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Bill No',
- 'oldfieldname': 'bill_no',
- 'oldfieldtype': 'Data',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'bill_date',
- 'fieldtype': 'Date',
- 'in_filter': 1,
- 'label': 'Bill Date',
- 'oldfieldname': 'bill_date',
- 'oldfieldtype': 'Date',
+ 'label': u'Bill Date',
+ 'oldfieldname': u'bill_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
@@ -372,285 +372,286 @@
# DocField
{
- 'description': 'The date at which current entry is corrected in the system.',
- 'doctype': 'DocField',
- 'fieldname': 'amendment_date',
- 'fieldtype': 'Date',
- 'label': 'Amendment Date',
+ 'description': u'The date at which current entry is corrected in the system.',
+ 'doctype': u'DocField',
+ 'fieldname': u'amendment_date',
+ 'fieldtype': u'Date',
+ 'label': u'Amendment Date',
'no_copy': 1,
- 'oldfieldname': 'amendment_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'amendment_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'mode_of_payment',
- 'fieldtype': 'Select',
- 'label': 'Mode of Payment',
- 'oldfieldname': 'mode_of_payment',
- 'oldfieldtype': 'Select',
- 'options': 'link:Mode of Payment',
+ 'doctype': u'DocField',
+ 'fieldname': u'mode_of_payment',
+ 'fieldtype': u'Select',
+ 'label': u'Mode of Payment',
+ 'oldfieldname': u'mode_of_payment',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Mode of Payment',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Items',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Items',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Select Items from Purchase Order',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_order_main',
- 'fieldtype': 'Link',
- 'label': 'Purchase Order',
- 'oldfieldname': 'purchase_order_main',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Order',
+ 'doctype': u'DocField',
+ 'fieldname': u'currency',
+ 'fieldtype': u'Select',
+ 'label': u'Bill Currency',
+ 'oldfieldname': u'currency',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Currency',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'default': u'1',
+ 'description': u"The rate at which Bill Currency is converted into company's base currency",
+ 'doctype': u'DocField',
+ 'fieldname': u'conversion_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Bill Conversion Rate',
+ 'oldfieldname': u'conversion_rate',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Select Items from Purchase Order',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_order_main',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Order',
+ 'oldfieldname': u'purchase_order_main',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Order',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Select Items from Purchase Receipt',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_receipt_main',
- 'fieldtype': 'Link',
- 'label': 'Purchase Receipt',
- 'oldfieldname': 'purchase_receipt_main',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Receipt',
+ 'colour': u'White:FFF',
+ 'description': u'Select Items from Purchase Receipt',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_receipt_main',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Receipt',
+ 'oldfieldname': u'purchase_receipt_main',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Receipt',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Items',
- 'oldfieldtype': 'Button',
- 'options': 'pull_details',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Items',
+ 'oldfieldtype': u'Button',
+ 'options': u'pull_details',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'currency',
- 'fieldtype': 'Select',
- 'label': 'Bill Currency',
- 'oldfieldname': 'currency',
- 'oldfieldtype': 'Select',
- 'options': 'link:Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'default': '1',
- 'doctype': 'DocField',
- 'fieldname': 'conversion_rate',
- 'fieldtype': 'Currency',
- 'label': 'Bill Conversion Rate',
- 'oldfieldname': 'conversion_rate',
- 'oldfieldtype': 'Currency',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'entries',
- 'fieldtype': 'Table',
- 'label': 'Entries',
- 'oldfieldname': 'entries',
- 'oldfieldtype': 'Table',
- 'options': 'PV Detail',
+ 'doctype': u'DocField',
+ 'fieldname': u'entries',
+ 'fieldtype': u'Table',
+ 'label': u'Entries',
+ 'oldfieldname': u'entries',
+ 'oldfieldtype': u'Table',
+ 'options': u'PV Detail',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Recalculate',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Recalculate',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'description': 'Will be calculated automatically when you enter the details',
- 'doctype': 'DocField',
- 'fieldname': 'net_total',
- 'fieldtype': 'Currency',
- 'label': 'Net Total',
- 'oldfieldname': 'net_total',
- 'oldfieldtype': 'Currency',
+ 'description': u'Will be calculated automatically when you enter the details',
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total',
+ 'oldfieldname': u'net_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Add / Edit taxes and other charges',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Taxes',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Add / Edit taxes and other charges',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Taxes',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_other_charges',
- 'fieldtype': 'Link',
- 'label': 'Purchase Other Charges',
- 'oldfieldname': 'purchase_other_charges',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Other Charges',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_other_charges',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Other Charges',
+ 'oldfieldname': u'purchase_other_charges',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Other Charges',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Tax Detail',
- 'oldfieldtype': 'Button',
- 'options': 'get_purchase_tax_details',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Tax Detail',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_purchase_tax_details',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_tax_details',
- 'fieldtype': 'Table',
- 'label': 'Purchase Tax Details',
- 'oldfieldname': 'purchase_tax_details',
- 'oldfieldtype': 'Table',
- 'options': 'Purchase Tax Detail',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_tax_details',
+ 'fieldtype': u'Table',
+ 'label': u'Purchase Tax Details',
+ 'oldfieldname': u'purchase_tax_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'Purchase Tax Detail',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Calculate Tax',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Calculate Tax',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'label': 'Tax Calculation',
- 'oldfieldtype': 'HTML',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Tax Calculation',
+ 'oldfieldtype': u'HTML',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_tax',
- 'fieldtype': 'Currency',
- 'label': 'Total Tax',
- 'oldfieldname': 'total_tax',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_tax',
+ 'fieldtype': u'Currency',
+ 'label': u'Total Tax',
+ 'oldfieldname': u'total_tax',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'More Info',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'More Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'default': 'No',
- 'doctype': 'DocField',
- 'fieldname': 'is_opening',
- 'fieldtype': 'Select',
+ 'colour': u'White:FFF',
+ 'default': u'No',
+ 'doctype': u'DocField',
+ 'fieldname': u'is_opening',
+ 'fieldtype': u'Select',
'in_filter': 1,
- 'label': 'Is Opening',
- 'oldfieldname': 'is_opening',
- 'oldfieldtype': 'Select',
- 'options': 'No\nYes',
+ 'label': u'Is Opening',
+ 'oldfieldname': u'is_opening',
+ 'oldfieldtype': u'Select',
+ 'options': u'No\nYes',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'aging_date',
- 'fieldtype': 'Date',
- 'label': 'Aging Date',
- 'oldfieldname': 'aging_date',
- 'oldfieldtype': 'Date',
+ 'doctype': u'DocField',
+ 'fieldname': u'aging_date',
+ 'fieldtype': u'Date',
+ 'label': u'Aging Date',
+ 'oldfieldname': u'aging_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'search_index': 0
@@ -659,40 +660,40 @@
# DocField
{
'allow_on_submit': 1,
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'select_print_heading',
- 'fieldtype': 'Link',
- 'label': 'Select Print Heading',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'select_print_heading',
+ 'fieldtype': u'Link',
+ 'label': u'Select Print Heading',
'no_copy': 1,
- 'oldfieldname': 'select_print_heading',
- 'oldfieldtype': 'Link',
- 'options': 'Print Heading',
+ 'oldfieldname': u'select_print_heading',
+ 'oldfieldtype': u'Link',
+ 'options': u'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'company',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'company',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Company',
- 'oldfieldname': 'company',
- 'oldfieldtype': 'Link',
- 'options': 'Company',
+ 'label': u'Company',
+ 'oldfieldname': u'company',
+ 'oldfieldtype': u'Link',
+ 'options': u'Company',
'permlevel': 0,
'print_hide': 1,
'search_index': 1
@@ -700,14 +701,14 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'fiscal_year',
- 'fieldtype': 'Select',
+ 'doctype': u'DocField',
+ 'fieldname': u'fiscal_year',
+ 'fieldtype': u'Select',
'in_filter': 1,
- 'label': 'Fiscal Year',
- 'oldfieldname': 'fiscal_year',
- 'oldfieldtype': 'Select',
- 'options': 'link:Fiscal Year',
+ 'label': u'Fiscal Year',
+ 'oldfieldname': u'fiscal_year',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'search_index': 1
@@ -715,28 +716,28 @@
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'doctype': 'DocField',
- 'fieldname': 'cancel_reason',
- 'fieldtype': 'Data',
- 'label': 'Cancel Reason',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'doctype': u'DocField',
+ 'fieldname': u'cancel_reason',
+ 'fieldtype': u'Data',
+ 'label': u'Cancel Reason',
'no_copy': 1,
- 'oldfieldname': 'cancel_reason',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'cancel_reason',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'remarks',
- 'fieldtype': 'Small Text',
- 'label': 'Remarks',
+ 'doctype': u'DocField',
+ 'fieldname': u'remarks',
+ 'fieldtype': u'Small Text',
+ 'label': u'Remarks',
'no_copy': 1,
- 'oldfieldname': 'remarks',
- 'oldfieldtype': 'Text',
+ 'oldfieldname': u'remarks',
+ 'oldfieldtype': u'Text',
'permlevel': 0,
'print_hide': 1,
'reqd': 0
@@ -744,246 +745,246 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Advances',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Advances',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Advances Paid',
- 'oldfieldtype': 'Button',
- 'options': 'get_advances',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Advances Paid',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_advances',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'advance_allocation_details',
- 'fieldtype': 'Table',
- 'label': 'Advance Allocation Details',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'advance_allocation_details',
+ 'fieldtype': u'Table',
+ 'label': u'Advance Allocation Details',
'no_copy': 1,
- 'oldfieldname': 'advance_allocation_details',
- 'oldfieldtype': 'Table',
- 'options': 'Advance Allocation Detail',
+ 'oldfieldname': u'advance_allocation_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'Advance Allocation Detail',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'TDS',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'TDS',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'tds_applicable',
- 'fieldtype': 'Select',
- 'label': 'TDS Applicable',
- 'oldfieldname': 'tds_applicable',
- 'oldfieldtype': 'Select',
- 'options': '\nYes\nNo',
+ 'doctype': u'DocField',
+ 'fieldname': u'tds_applicable',
+ 'fieldtype': u'Select',
+ 'label': u'TDS Applicable',
+ 'oldfieldname': u'tds_applicable',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'tds_category',
- 'fieldtype': 'Select',
- 'label': 'TDS Category',
- 'oldfieldname': 'tds_category',
- 'oldfieldtype': 'Select',
- 'options': 'link:TDS Category',
+ 'doctype': u'DocField',
+ 'fieldname': u'tds_category',
+ 'fieldtype': u'Select',
+ 'label': u'TDS Category',
+ 'oldfieldname': u'tds_category',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:TDS Category',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get TDS',
- 'oldfieldtype': 'Button',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get TDS',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'tax_code',
- 'fieldtype': 'Link',
- 'label': 'TDS Account Head',
- 'oldfieldname': 'tax_code',
- 'oldfieldtype': 'Link',
- 'options': 'Account',
+ 'doctype': u'DocField',
+ 'fieldname': u'tax_code',
+ 'fieldtype': u'Link',
+ 'label': u'TDS Account Head',
+ 'oldfieldname': u'tax_code',
+ 'oldfieldtype': u'Link',
+ 'options': u'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate',
- 'oldfieldname': 'rate',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate',
+ 'oldfieldname': u'rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'ded_amount',
- 'fieldtype': 'Currency',
- 'label': 'TDS Amount',
- 'oldfieldname': 'ded_amount',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'ded_amount',
+ 'fieldtype': u'Currency',
+ 'label': u'TDS Amount',
+ 'oldfieldname': u'ded_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Totals',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Totals',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Added',
- 'oldfieldname': 'other_charges_added',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added',
+ 'oldfieldname': u'other_charges_added',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Deducted',
- 'oldfieldname': 'other_charges_deducted',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted',
+ 'oldfieldname': u'other_charges_deducted',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_tds_on_voucher',
- 'fieldtype': 'Currency',
- 'label': 'Total TDS On Voucher',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_tds_on_voucher',
+ 'fieldtype': u'Currency',
+ 'label': u'Total TDS On Voucher',
'no_copy': 1,
- 'oldfieldname': 'total_tds_on_voucher',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_tds_on_voucher',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'tds_amount_on_advance',
- 'fieldtype': 'Currency',
- 'label': 'TDS Amount On Advance',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'tds_amount_on_advance',
+ 'fieldtype': u'Currency',
+ 'label': u'TDS Amount On Advance',
'no_copy': 1,
- 'oldfieldname': 'tds_amount_on_advance',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'tds_amount_on_advance',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_advance',
- 'fieldtype': 'Currency',
- 'label': 'Total Advance (Incl. TDS)',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_advance',
+ 'fieldtype': u'Currency',
+ 'label': u'Total Advance (Incl. TDS)',
'no_copy': 1,
- 'oldfieldname': 'total_advance',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_advance',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_amount_to_pay',
- 'fieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_amount_to_pay',
+ 'fieldtype': u'Currency',
'hidden': 0,
- 'label': 'Total Amount To Pay',
+ 'label': u'Total Amount To Pay',
'no_copy': 1,
- 'oldfieldname': 'total_amount_to_pay',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_amount_to_pay',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'outstanding_amount',
- 'fieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'outstanding_amount',
+ 'fieldtype': u'Currency',
'in_filter': 1,
- 'label': 'Outstanding Amount',
+ 'label': u'Outstanding Amount',
'no_copy': 1,
- 'oldfieldname': 'outstanding_amount',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'outstanding_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -991,110 +992,109 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 1,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total',
- 'fieldtype': 'Currency',
- 'label': 'Grand Total',
- 'oldfieldname': 'grand_total',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total',
+ 'oldfieldname': u'grand_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'In Words will be visible once you save the Purchase Invoice.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words',
- 'fieldtype': 'Data',
- 'label': 'In Words',
- 'oldfieldname': 'in_words',
- 'oldfieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'description': u'In Words will be visible once you save the Purchase Invoice.',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words',
+ 'fieldtype': u'Data',
+ 'label': u'In Words',
+ 'oldfieldname': u'in_words',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'net_total_import',
- 'fieldtype': 'Currency',
- 'label': 'Net Total (Import)',
- 'oldfieldname': 'net_total_import',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total (Import)',
+ 'oldfieldname': u'net_total_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added_import',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Added (Import)',
- 'oldfieldname': 'other_charges_added_import',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added (Import)',
+ 'oldfieldname': u'other_charges_added_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted_import',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Deducted (Import)',
- 'oldfieldname': 'other_charges_deducted_import',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted (Import)',
+ 'oldfieldname': u'other_charges_deducted_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total_import',
- 'fieldtype': 'Currency',
- 'label': 'Grand Total (Import)',
- 'oldfieldname': 'grand_total_import',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total (Import)',
+ 'oldfieldname': u'grand_total_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'In Words (Import) will be visible once you save the Purchase Invoice.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words_import',
- 'fieldtype': 'Data',
- 'label': 'In Words (Import)',
- 'oldfieldname': 'in_words_import',
- 'oldfieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words_import',
+ 'fieldtype': u'Data',
+ 'label': u'In Words (Import)',
+ 'oldfieldname': u'in_words_import',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Actions',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Actions',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0,
'print_hide': 1
},
@@ -1102,25 +1102,25 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Repair Outstanding Amt',
- 'oldfieldtype': 'Button',
- 'options': 'repair_pv_outstanding',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Repair Outstanding Amt',
+ 'oldfieldtype': u'Button',
+ 'options': u'repair_pv_outstanding',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'against_expense_account',
- 'fieldtype': 'Small Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'against_expense_account',
+ 'fieldtype': u'Small Text',
'hidden': 1,
- 'label': 'Against Expense Account',
+ 'label': u'Against Expense Account',
'no_copy': 1,
- 'oldfieldname': 'against_expense_account',
- 'oldfieldtype': 'Small Text',
+ 'oldfieldname': u'against_expense_account',
+ 'oldfieldtype': u'Small Text',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0
diff --git a/erpnext/accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt b/erpnext/accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt
index 58f66c7f6ba..2c5dc075db8 100644
--- a/erpnext/accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt
+++ b/erpnext/accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt
@@ -5,195 +5,199 @@
{
'creation': '2010-08-08 17:09:16',
'docstatus': 0,
- 'modified': '2011-11-16 15:41:42',
- 'modified_by': 'Administrator',
- 'owner': 'wasim@webnotestech.com'
+ 'modified': '2012-02-27 18:28:24',
+ 'modified_by': u'Administrator',
+ 'owner': u'wasim@webnotestech.com'
},
# These values are common for all DocType
{
- 'autoname': 'PVTD.######',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ '_last_update': u'1322549700',
+ 'autoname': u'PVTD.######',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
'hide_heading': 1,
'istable': 1,
- 'module': 'Accounts',
+ 'module': u'Accounts',
'name': '__common__',
- 'section_style': 'Tray',
- 'server_code_error': ' ',
+ 'section_style': u'Tray',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 12
+ 'version': 13
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'Purchase Tax Detail',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'Purchase Tax Detail',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# DocType, Purchase Tax Detail
{
'doctype': 'DocType',
- 'name': 'Purchase Tax Detail'
+ 'name': u'Purchase Tax Detail'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'category',
- 'fieldtype': 'Select',
- 'label': 'Category',
- 'oldfieldname': 'category',
- 'oldfieldtype': 'Select',
- 'options': '\nFor Total\nFor Valuation\nFor Both',
+ 'doctype': u'DocField',
+ 'fieldname': u'category',
+ 'fieldtype': u'Select',
+ 'label': u'Category',
+ 'oldfieldname': u'category',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nFor Total\nFor Valuation\nFor Both',
'permlevel': 0,
'reqd': 1
},
# DocField
{
- 'default': 'Add',
- 'doctype': 'DocField',
- 'fieldname': 'add_deduct_tax',
- 'fieldtype': 'Select',
- 'label': 'Add or Deduct',
- 'oldfieldname': 'add_deduct_tax',
- 'oldfieldtype': 'Select',
- 'options': '\nAdd\nDeduct',
+ 'default': u'Add',
+ 'doctype': u'DocField',
+ 'fieldname': u'add_deduct_tax',
+ 'fieldtype': u'Select',
+ 'label': u'Add or Deduct',
+ 'oldfieldname': u'add_deduct_tax',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nAdd\nDeduct',
'permlevel': 0,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'charge_type',
- 'fieldtype': 'Select',
- 'label': 'Type',
- 'oldfieldname': 'charge_type',
- 'oldfieldtype': 'Select',
- 'options': '\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total',
+ 'doctype': u'DocField',
+ 'fieldname': u'charge_type',
+ 'fieldtype': u'Select',
+ 'label': u'Type',
+ 'oldfieldname': u'charge_type',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total',
'permlevel': 0,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'row_id',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'row_id',
+ 'fieldtype': u'Data',
'hidden': 0,
- 'label': 'Enter Row',
- 'oldfieldname': 'row_id',
- 'oldfieldtype': 'Data',
+ 'label': u'Enter Row',
+ 'oldfieldname': u'row_id',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_wise_tax_detail',
- 'fieldtype': 'Small Text',
- 'label': 'Item Wise Tax Detail ',
- 'oldfieldname': 'item_wise_tax_detail',
- 'oldfieldtype': 'Small Text',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_wise_tax_detail',
+ 'fieldtype': u'Small Text',
+ 'hidden': 1,
+ 'label': u'Item Wise Tax Detail ',
+ 'oldfieldname': u'item_wise_tax_detail',
+ 'oldfieldtype': u'Small Text',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'description',
+ 'fieldtype': u'Small Text',
+ 'label': u'Description',
+ 'oldfieldname': u'description',
+ 'oldfieldtype': u'Small Text',
+ 'permlevel': 0,
+ 'reqd': 1,
+ 'width': u'300px'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'account_head',
+ 'fieldtype': u'Link',
+ 'label': u'Account Head',
+ 'oldfieldname': u'account_head',
+ 'oldfieldtype': u'Link',
+ 'options': u'Account',
+ 'permlevel': 0,
+ 'reqd': 1,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'cost_center',
+ 'fieldtype': u'Link',
+ 'label': u'Cost Center',
+ 'oldfieldname': u'cost_center',
+ 'oldfieldtype': u'Link',
+ 'options': u'Cost Center',
+ 'permlevel': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate',
+ 'oldfieldname': u'rate',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 0,
+ 'reqd': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'tax_amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount',
+ 'oldfieldname': u'tax_amount',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 0,
+ 'reqd': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'total',
+ 'fieldtype': u'Currency',
+ 'label': u'Aggregate Total',
+ 'oldfieldname': u'total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'description',
- 'fieldtype': 'Small Text',
- 'label': 'Description',
- 'oldfieldname': 'description',
- 'oldfieldtype': 'Small Text',
- 'permlevel': 0,
- 'reqd': 1,
- 'width': '300px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'account_head',
- 'fieldtype': 'Link',
- 'label': 'Account Head',
- 'oldfieldname': 'account_head',
- 'oldfieldtype': 'Link',
- 'options': 'Account',
- 'permlevel': 0,
- 'reqd': 1,
- 'trigger': 'Client'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'cost_center',
- 'fieldtype': 'Link',
- 'label': 'Cost Center',
- 'oldfieldname': 'cost_center',
- 'oldfieldtype': 'Link',
- 'options': 'Cost Center',
- 'permlevel': 0,
- 'trigger': 'Client'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate',
- 'oldfieldname': 'rate',
- 'oldfieldtype': 'Currency',
- 'permlevel': 0,
- 'reqd': 0,
- 'trigger': 'Client'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'tax_amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount',
- 'oldfieldname': 'tax_amount',
- 'oldfieldtype': 'Currency',
- 'permlevel': 0,
- 'reqd': 0,
- 'trigger': 'Client'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'total',
- 'fieldtype': 'Currency',
- 'label': 'Aggregate Total',
- 'oldfieldname': 'total',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'parenttype',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'parenttype',
+ 'fieldtype': u'Data',
'hidden': 1,
'in_filter': 1,
- 'label': 'Parenttype',
- 'oldfieldname': 'parenttype',
- 'oldfieldtype': 'Data',
+ 'label': u'Parenttype',
+ 'oldfieldname': u'parenttype',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'search_index': 0
@@ -201,15 +205,15 @@
# DocField
{
- 'description': 'Cheating Field\nPlease do not delete ',
- 'doctype': 'DocField',
- 'fieldname': 'total_tax_amount',
- 'fieldtype': 'Currency',
+ 'description': u'Cheating Field\nPlease do not delete ',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_tax_amount',
+ 'fieldtype': u'Currency',
'hidden': 1,
- 'label': 'Total +Tax',
+ 'label': u'Total +Tax',
'no_copy': 1,
- 'oldfieldname': 'total_tax_amount',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_tax_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
@@ -217,15 +221,15 @@
# DocField
{
- 'description': 'Cheating Field\nPlease do not delete ',
- 'doctype': 'DocField',
- 'fieldname': 'total_amount',
- 'fieldtype': 'Currency',
+ 'description': u'Cheating Field\nPlease do not delete ',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_amount',
+ 'fieldtype': u'Currency',
'hidden': 1,
- 'label': 'Tax Amount',
+ 'label': u'Tax Amount',
'no_copy': 1,
- 'oldfieldname': 'total_amount',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
diff --git a/erpnext/accounts/doctype/pv_detail/pv_detail.txt b/erpnext/accounts/doctype/pv_detail/pv_detail.txt
index e1181b0bb32..826ad8e2dbe 100755
--- a/erpnext/accounts/doctype/pv_detail/pv_detail.txt
+++ b/erpnext/accounts/doctype/pv_detail/pv_detail.txt
@@ -5,67 +5,67 @@
{
'creation': '2010-08-08 17:09:17',
'docstatus': 0,
- 'modified': '2011-12-14 10:44:21',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 18:42:06',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocType
{
- 'autoname': 'EVD.######',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ 'autoname': u'EVD.######',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
- 'module': 'Accounts',
+ 'module': u'Accounts',
'name': '__common__',
- 'section_style': 'Tray',
- 'server_code_error': ' ',
+ 'section_style': u'Tray',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 42
+ 'version': 43
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'PV Detail',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'PV Detail',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# DocType, PV Detail
{
'doctype': 'DocType',
- 'name': 'PV Detail'
+ 'name': u'PV Detail'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_code',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Item',
- 'oldfieldname': 'item_code',
- 'oldfieldtype': 'Link',
- 'options': 'Item',
+ 'label': u'Item',
+ 'oldfieldname': u'item_code',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item',
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_name',
+ 'fieldtype': u'Data',
'in_filter': 0,
- 'label': 'Item Name',
- 'oldfieldname': 'item_name',
- 'oldfieldtype': 'Data',
+ 'label': u'Item Name',
+ 'oldfieldname': u'item_name',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'reqd': 1,
'search_index': 0
@@ -73,108 +73,108 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'description',
- 'fieldtype': 'Text',
- 'label': 'Description',
- 'oldfieldname': 'description',
- 'oldfieldtype': 'Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'description',
+ 'fieldtype': u'Text',
+ 'label': u'Description',
+ 'oldfieldname': u'description',
+ 'oldfieldtype': u'Text',
'permlevel': 0,
- 'width': '300px'
+ 'width': u'300px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'qty',
- 'fieldtype': 'Currency',
- 'label': 'Qty',
- 'oldfieldname': 'qty',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Qty',
+ 'oldfieldname': u'qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate ',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate ',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'discount_rate',
- 'fieldtype': 'Currency',
- 'label': 'Discount %',
+ 'doctype': u'DocField',
+ 'fieldname': u'discount_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Discount %',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate ',
- 'oldfieldname': 'import_rate',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate ',
+ 'oldfieldname': u'import_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount',
- 'oldfieldname': 'import_amount',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount',
+ 'oldfieldname': u'import_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'reqd': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate *',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate *',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate *(Default Curr.)',
- 'oldfieldname': 'rate',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate *(Default Curr.)',
+ 'oldfieldname': u'rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount (Default Curr.)',
- 'oldfieldname': 'amount',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount (Default Curr.)',
+ 'oldfieldname': u'amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1
@@ -182,102 +182,74 @@
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'expense_head',
- 'fieldtype': 'Link',
- 'label': 'Expense Head',
- 'oldfieldname': 'expense_head',
- 'oldfieldtype': 'Link',
- 'options': 'Account',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'expense_head',
+ 'fieldtype': u'Link',
+ 'label': u'Expense Head',
+ 'oldfieldname': u'expense_head',
+ 'oldfieldtype': u'Link',
+ 'options': u'Account',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '120px'
+ 'trigger': u'Client',
+ 'width': u'120px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'cost_center',
- 'fieldtype': 'Link',
- 'label': 'Cost Center',
- 'oldfieldname': 'cost_center',
- 'oldfieldtype': 'Link',
- 'options': 'Cost Center',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'cost_center',
+ 'fieldtype': u'Link',
+ 'label': u'Cost Center',
+ 'oldfieldname': u'cost_center',
+ 'oldfieldtype': u'Link',
+ 'options': u'Cost Center',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client',
- 'width': '120px'
+ 'trigger': u'Client',
+ 'width': u'120px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'project_name',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'project_name',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Project Name',
- 'options': 'Project',
+ 'label': u'Project Name',
+ 'options': u'Project',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'brand',
- 'fieldtype': 'Data',
- 'label': 'Brand',
- 'oldfieldname': 'brand',
- 'oldfieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'brand',
+ 'fieldtype': u'Data',
+ 'hidden': 1,
+ 'label': u'Brand',
+ 'oldfieldname': u'brand',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_group',
- 'fieldtype': 'Link',
- 'in_filter': 1,
- 'label': 'Item Group',
- 'oldfieldname': 'item_group',
- 'oldfieldtype': 'Link',
- 'options': 'Item Group',
- 'permlevel': 1,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'purchase_order',
- 'fieldtype': 'Link',
- 'in_filter': 1,
- 'label': 'Pur Order',
- 'oldfieldname': 'purchase_order',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Order',
- 'permlevel': 1,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'po_detail',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_group',
+ 'fieldtype': u'Link',
'hidden': 1,
'in_filter': 1,
- 'label': 'PO Detail',
- 'oldfieldname': 'po_detail',
- 'oldfieldtype': 'Data',
+ 'label': u'Item Group',
+ 'oldfieldname': u'item_group',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item Group',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -285,14 +257,14 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_receipt',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_order',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Pur Receipt',
- 'oldfieldname': 'purchase_receipt',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Receipt',
+ 'label': u'Pur Order',
+ 'oldfieldname': u'purchase_order',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Order',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -300,14 +272,14 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'pr_detail',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'po_detail',
+ 'fieldtype': u'Data',
'hidden': 1,
'in_filter': 1,
- 'label': 'PR Detail',
- 'oldfieldname': 'pr_detail',
- 'oldfieldtype': 'Data',
+ 'label': u'PO Detail',
+ 'oldfieldname': u'po_detail',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -315,13 +287,44 @@
# DocField
{
- 'description': 'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
- 'doctype': 'DocField',
- 'fieldname': 'item_tax_rate',
- 'fieldtype': 'Small Text',
- 'label': 'Item Tax Rate',
- 'oldfieldname': 'item_tax_rate',
- 'oldfieldtype': 'Small Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_receipt',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Pur Receipt',
+ 'oldfieldname': u'purchase_receipt',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Receipt',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'pr_detail',
+ 'fieldtype': u'Data',
+ 'hidden': 1,
+ 'in_filter': 1,
+ 'label': u'PR Detail',
+ 'oldfieldname': u'pr_detail',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_tax_rate',
+ 'fieldtype': u'Small Text',
+ 'hidden': 1,
+ 'label': u'Item Tax Rate',
+ 'oldfieldname': u'item_tax_rate',
+ 'oldfieldtype': u'Small Text',
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
@@ -330,10 +333,10 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'page_break',
- 'fieldtype': 'Check',
- 'label': 'Page Break',
+ 'doctype': u'DocField',
+ 'fieldname': u'page_break',
+ 'fieldtype': u'Check',
+ 'label': u'Page Break',
'no_copy': 1,
'permlevel': 0,
'print_hide': 1,
diff --git a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
index 24514bc981e..b2777e37f23 100644
--- a/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
+++ b/erpnext/accounts/doctype/receivable_voucher/receivable_voucher.txt
@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:18',
'docstatus': 0,
- 'modified': '2012-02-24 14:32:22',
+ 'modified': '2012-02-27 17:34:46',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': u'1330074081',
+ '_last_update': u'1330344021',
'change_log': u'1. Change in pull_details method dt.-26-06-2009',
'colour': u'White:FFF',
'default_print_format': u'Standard',
@@ -34,7 +34,7 @@
'server_code_error': u' ',
'show_in_menu': 0,
'subject': u'To %(customer_name)s worth %(currency)s %(grand_total_export)s due on %(due_date)s | %(outstanding_amount)s outstanding',
- 'version': 408
+ 'version': 414
},
# These values are common for all DocFormat
@@ -276,6 +276,54 @@
'print_hide': 1
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_name',
+ 'fieldtype': u'Data',
+ 'label': u'Name',
+ 'oldfieldname': u'customer_name',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Address',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -299,7 +347,7 @@
'oldfieldname': u'posting_date',
'oldfieldtype': u'Date',
'permlevel': 0,
- 'print_hide': 1,
+ 'print_hide': 0,
'reqd': 1,
'search_index': 1
},
@@ -375,6 +423,33 @@
'permlevel': 0
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'territory',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Territory',
+ 'options': u'Territory',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_group',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Customer Group',
+ 'options': u'Customer Group',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'search_index': 0
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -1236,107 +1311,6 @@
'print_hide': 1
},
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.customer',
- 'doctype': u'DocField',
- 'fieldtype': u'Section Break',
- 'label': u'Customer Details',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_name',
- 'fieldtype': u'Data',
- 'label': u'Name',
- 'oldfieldname': u'customer_name',
- 'oldfieldtype': u'Data',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'address_display',
- 'fieldtype': u'Small Text',
- 'label': u'Address',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_group',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Customer Group',
- 'options': u'Customer Group',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_display',
- 'fieldtype': u'Small Text',
- 'label': u'Contact',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_mobile',
- 'fieldtype': u'Text',
- 'label': u'Mobile No',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_email',
- 'fieldtype': u'Text',
- 'label': u'Contact Email',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'territory',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Territory',
- 'options': u'Territory',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 0
- },
-
# DocField
{
'doctype': u'DocField',
diff --git a/erpnext/buying/doctype/po_detail/po_detail.txt b/erpnext/buying/doctype/po_detail/po_detail.txt
index 4e17c222ded..49bed15c228 100755
--- a/erpnext/buying/doctype/po_detail/po_detail.txt
+++ b/erpnext/buying/doctype/po_detail/po_detail.txt
@@ -5,52 +5,52 @@
{
'creation': '2010-08-08 17:09:12',
'docstatus': 0,
- 'modified': '2012-01-10 16:38:21',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 14:47:48',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocType
{
- 'autoname': 'POD/.#####',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ 'autoname': u'POD/.#####',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
- 'module': 'Buying',
+ 'module': u'Buying',
'name': '__common__',
- 'section_style': 'Tray',
- 'server_code_error': ' ',
+ 'section_style': u'Tray',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 61
+ 'version': 62
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'PO Detail',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'PO Detail',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# DocType, PO Detail
{
'doctype': 'DocType',
- 'name': 'PO Detail'
+ 'name': u'PO Detail'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'schedule_date',
- 'fieldtype': 'Date',
+ 'doctype': u'DocField',
+ 'fieldname': u'schedule_date',
+ 'fieldtype': u'Date',
'hidden': 0,
'in_filter': 1,
- 'label': 'Reqd By Date',
+ 'label': u'Reqd By Date',
'no_copy': 1,
- 'oldfieldname': 'schedule_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'schedule_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -59,31 +59,31 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_code',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Item Code',
- 'oldfieldname': 'item_code',
- 'oldfieldtype': 'Link',
- 'options': 'Item',
+ 'label': u'Item Code',
+ 'oldfieldname': u'item_code',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_name',
+ 'fieldtype': u'Data',
'hidden': 0,
'in_filter': 1,
- 'label': 'Item Name',
- 'oldfieldname': 'item_name',
- 'oldfieldtype': 'Data',
+ 'label': u'Item Name',
+ 'oldfieldname': u'item_name',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -92,110 +92,110 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'description',
- 'fieldtype': 'Small Text',
- 'label': 'Description',
- 'oldfieldname': 'description',
- 'oldfieldtype': 'Small Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'description',
+ 'fieldtype': u'Small Text',
+ 'label': u'Description',
+ 'oldfieldname': u'description',
+ 'oldfieldtype': u'Small Text',
'permlevel': 0,
'reqd': 1,
- 'width': '300px'
+ 'width': u'300px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'qty',
- 'fieldtype': 'Currency',
- 'label': 'Quantity',
- 'oldfieldname': 'qty',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Quantity',
+ 'oldfieldname': u'qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '60px'
+ 'trigger': u'Client',
+ 'width': u'60px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate ',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate ',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'discount_rate',
- 'fieldtype': 'Currency',
- 'label': 'Discount %',
+ 'doctype': u'DocField',
+ 'fieldname': u'discount_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Discount %',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_rate',
- 'fieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_rate',
+ 'fieldtype': u'Currency',
'hidden': 0,
- 'label': 'Rate ',
- 'oldfieldname': 'import_rate',
- 'oldfieldtype': 'Currency',
+ 'label': u'Rate ',
+ 'oldfieldname': u'import_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount',
- 'oldfieldname': 'import_amount',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount',
+ 'oldfieldname': u'import_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate *',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate *',
'permlevel': 0
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate (Default Curr.) *',
- 'oldfieldname': 'purchase_rate',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate (Default Curr.) *',
+ 'oldfieldname': u'purchase_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount (Default Curr.)',
- 'oldfieldname': 'amount',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount (Default Curr.)',
+ 'oldfieldname': u'amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1
@@ -203,28 +203,28 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'warehouse',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'warehouse',
+ 'fieldtype': u'Link',
'hidden': 0,
- 'label': 'Warehouse',
- 'oldfieldname': 'warehouse',
- 'oldfieldtype': 'Link',
- 'options': 'Warehouse',
+ 'label': u'Warehouse',
+ 'oldfieldname': u'warehouse',
+ 'oldfieldtype': u'Link',
+ 'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'project_name',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'project_name',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Project Name',
- 'options': 'Project',
+ 'label': u'Project Name',
+ 'options': u'Project',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0
@@ -232,96 +232,96 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'uom',
- 'fieldtype': 'Link',
- 'label': 'UOM',
- 'oldfieldname': 'uom',
- 'oldfieldtype': 'Link',
- 'options': 'UOM',
+ 'doctype': u'DocField',
+ 'fieldname': u'uom',
+ 'fieldtype': u'Link',
+ 'label': u'UOM',
+ 'oldfieldname': u'uom',
+ 'oldfieldtype': u'Link',
+ 'options': u'UOM',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'conversion_factor',
- 'fieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'conversion_factor',
+ 'fieldtype': u'Currency',
'hidden': 0,
- 'label': 'Conversion Factor',
- 'oldfieldname': 'conversion_factor',
- 'oldfieldtype': 'Currency',
+ 'label': u'UOM Conversion Factor',
+ 'oldfieldname': u'conversion_factor',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'stock_uom',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'stock_uom',
+ 'fieldtype': u'Data',
'hidden': 0,
- 'label': 'Stock UOM',
- 'oldfieldname': 'stock_uom',
- 'oldfieldtype': 'Data',
+ 'label': u'Stock UOM',
+ 'oldfieldname': u'stock_uom',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_doctype',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_doctype',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'label': 'Prevdoc DocType',
+ 'label': u'Prevdoc DocType',
'no_copy': 0,
- 'oldfieldname': 'prevdoc_doctype',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'prevdoc_doctype',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_docname',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_docname',
+ 'fieldtype': u'Link',
'hidden': 0,
'in_filter': 1,
- 'label': 'Purchase Requisition No',
+ 'label': u'Purchase Requisition No',
'no_copy': 0,
- 'oldfieldname': 'prevdoc_docname',
- 'oldfieldtype': 'Link',
- 'options': 'Indent',
+ 'oldfieldname': u'prevdoc_docname',
+ 'oldfieldtype': u'Link',
+ 'options': u'Indent',
'permlevel': 1,
'print_hide': 1,
'search_index': 1,
- 'width': '120px'
+ 'width': u'120px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_date',
- 'fieldtype': 'Date',
- 'hidden': 0,
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_date',
+ 'fieldtype': u'Date',
+ 'hidden': 1,
'in_filter': 1,
- 'label': 'Purchase Requisition Date',
- 'oldfieldname': 'prevdoc_date',
- 'oldfieldtype': 'Date',
+ 'label': u'Purchase Requisition Date',
+ 'oldfieldname': u'prevdoc_date',
+ 'oldfieldtype': u'Date',
'permlevel': 1,
'print_hide': 1,
'search_index': 0
@@ -329,16 +329,16 @@
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_detail_docname',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_detail_docname',
+ 'fieldtype': u'Data',
'hidden': 1,
'in_filter': 1,
- 'label': 'Purchase Requisition Detail No',
+ 'label': u'Purchase Requisition Detail No',
'no_copy': 0,
- 'oldfieldname': 'prevdoc_detail_docname',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'prevdoc_detail_docname',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -346,91 +346,91 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'brand',
- 'fieldtype': 'Link',
- 'hidden': 0,
- 'label': 'Brand',
- 'oldfieldname': 'brand',
- 'oldfieldtype': 'Link',
- 'options': 'Brand',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'item_group',
- 'fieldtype': 'Link',
- 'hidden': 0,
- 'in_filter': 1,
- 'label': 'Item Group',
- 'oldfieldname': 'item_group',
- 'oldfieldtype': 'Link',
- 'options': 'Item Group',
- 'permlevel': 1,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'stock_qty',
- 'fieldtype': 'Currency',
- 'hidden': 0,
- 'label': 'Stock Qty',
- 'no_copy': 1,
- 'oldfieldname': 'stock_qty',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1,
- 'trigger': 'Client',
- 'width': '100px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'received_qty',
- 'fieldtype': 'Currency',
- 'hidden': 0,
- 'label': 'Received Qty',
- 'no_copy': 1,
- 'oldfieldname': 'received_qty',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'billed_qty',
- 'fieldtype': 'Currency',
- 'hidden': 0,
- 'label': 'Billed Quantity',
- 'no_copy': 1,
- 'oldfieldname': 'billed_qty',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
- 'doctype': 'DocField',
- 'fieldname': 'item_tax_rate',
- 'fieldtype': 'Small Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'brand',
+ 'fieldtype': u'Link',
'hidden': 1,
- 'label': 'Item Tax Rate',
- 'oldfieldname': 'item_tax_rate',
- 'oldfieldtype': 'Small Text',
+ 'label': u'Brand',
+ 'oldfieldname': u'brand',
+ 'oldfieldtype': u'Link',
+ 'options': u'Brand',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'item_group',
+ 'fieldtype': u'Link',
+ 'hidden': 1,
+ 'in_filter': 1,
+ 'label': u'Item Group',
+ 'oldfieldname': u'item_group',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item Group',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'search_index': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'stock_qty',
+ 'fieldtype': u'Currency',
+ 'hidden': 0,
+ 'label': u'Stock Qty',
+ 'no_copy': 1,
+ 'oldfieldname': u'stock_qty',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'trigger': u'Client',
+ 'width': u'100px'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'received_qty',
+ 'fieldtype': u'Currency',
+ 'hidden': 0,
+ 'label': u'Received Qty',
+ 'no_copy': 1,
+ 'oldfieldname': u'received_qty',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'billed_qty',
+ 'fieldtype': u'Currency',
+ 'hidden': 0,
+ 'label': u'Billed Quantity',
+ 'no_copy': 1,
+ 'oldfieldname': u'billed_qty',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_tax_rate',
+ 'fieldtype': u'Small Text',
+ 'hidden': 1,
+ 'label': u'Item Tax Rate',
+ 'oldfieldname': u'item_tax_rate',
+ 'oldfieldtype': u'Small Text',
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
@@ -439,14 +439,14 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'page_break',
- 'fieldtype': 'Check',
+ 'doctype': u'DocField',
+ 'fieldname': u'page_break',
+ 'fieldtype': u'Check',
'hidden': 0,
- 'label': 'Page Break',
+ 'label': u'Page Break',
'no_copy': 1,
- 'oldfieldname': 'page_break',
- 'oldfieldtype': 'Check',
+ 'oldfieldname': u'page_break',
+ 'oldfieldtype': u'Check',
'permlevel': 0,
'print_hide': 1
}
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.js b/erpnext/buying/doctype/purchase_common/purchase_common.js
index 323d9565810..b55cd8f757b 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.js
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.js
@@ -50,6 +50,89 @@ cur_frm.cscript.update_item_details = function(doc, dt, dn, callback) {
}
+
+
+var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
+ //parent flds
+ par_cols_base = {'net_total': 'Net Total', 'total_tax': 'Total Tax', 'grand_total': 'Grand Total', /*'rounded_total': 'Rounded Total',*/
+ 'in_words': 'In Words', 'other_charges_added': 'Other Charges Added', 'other_charges_deducted': 'Other Charges Deducted'}
+ par_cols_import = {'net_total_import': 'Net Total', 'grand_total_import': 'Grand Total', 'in_words_import': 'In Words',
+ 'other_charges_added_import': 'Other Charges Added', 'other_charges_deducted_import': 'Other Charges Deducted'};
+
+ for (d in par_cols_base) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_base[d]+' (' + base_curr + ')';
+ for (d in par_cols_import) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_import[d]+' (' + doc.currency + ')';
+ cur_frm.fields_dict['conversion_rate'].label_area.innerHTML = "Conversion Rate (" + doc.currency +' -> '+ base_curr + ')';
+
+ if (doc.doctype == 'Payable Voucher') {
+ cur_frm.fields_dict['total_tds_on_voucher'].label_area.innerHTML = 'Total TDS On Voucher (' + base_curr + ')';
+ cur_frm.fields_dict['outstanding_amount'].label_area.innerHTML = 'Outstanding Amount (' + base_curr + ')';
+ cur_frm.fields_dict['tds_amount_on_advance'].label_area.innerHTML = 'TDS Amount On Advance (' + base_curr + ')';
+ cur_frm.fields_dict['total_advance'].label_area.innerHTML = 'Total Advance (Incl. TDS) (' + base_curr + ')';
+ cur_frm.fields_dict['total_amount_to_pay'].label_area.innerHTML = 'Total Amount To Pay (' + base_curr + ')';
+ cur_frm.fields_dict['ded_amount'].label_area.innerHTML = 'TDS Amount (' + base_curr + ')';
+ } else cur_frm.fields_dict['rounded_total'].label_area.innerHTML = 'Rounded Total (' + base_curr + ')';
+
+}
+
+
+var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
+ // item table flds
+ item_cols_base = {'purchase_ref_rate': 'Ref Rate', 'amount': 'Amount'};
+ item_cols_import = {'import_rate': 'Rate', 'import_ref_rate': 'Ref Rate', 'import_amount': 'Amount'};
+
+ for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+base_curr+')');
+ for (d in item_cols_import) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_import[d]+' ('+doc.currency+')');
+
+ var hide = (doc.currency == sys_defaults['currency']) ? false : true;
+ for (f in item_cols_base) cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
+
+ if (doc.doctype == 'Payable Voucher') {
+ $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-rate"]').html('Rate ('+base_curr+')');
+ cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('rate', hide);
+ // advance table flds
+ adv_cols = {'advance_amount': 'Advance Amount', 'allocated_amount': 'Allocated Amount', 'tds_amount': 'TDS Amount', 'tds_allocated': 'TDS Allocated'}
+ for (d in adv_cols) $('[data-grid-fieldname="Advance Allocation Detail-'+d+'"]').html(adv_cols[d]+' ('+base_curr+')');
+ }
+ else {
+ $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-purchase_rate"]').html('Rate ('+base_curr+')');
+ cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp('purchase_rate', hide);
+ }
+
+ //tax table flds
+ tax_cols = {'tax_amount': 'Amount', 'total': 'Aggregate Total'};
+ for (d in tax_cols) $('[data-grid-fieldname="Purchase Tax Detail-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
+
+
+}
+
+// Change label dynamically based on currency
+//------------------------------------------------------------------
+
+cur_frm.cscript.dynamic_label = function(doc, cdt, cdn) {
+ var callback = function(r, rt) {
+ if (r.message) base_curr = r.message;
+ else base_curr = sys_defaults['currency'];
+
+ if (base_curr == doc.currency) {
+ set_multiple(cdt, cdn, {conversion_rate:1});
+ hide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
+ } else unhide_field(['conversion_rate', 'net_total_import','grand_total_import', 'in_words_import', 'other_charges_added_import', 'other_charges_deducted_import']);
+
+ set_dynamic_label_par(doc, cdt, cdn, base_curr);
+ set_dynamic_label_child(doc, cdt, cdn, base_curr);
+ }
+
+ if (doc.company == sys_defaults['company']) callback('', '');
+ else $c_obj(make_doclist(doc.doctype, doc.name), 'get_comp_base_currency', '', callback);
+}
+
+cur_frm.cscript.currency = function(doc, cdt, cdn) {
+ cur_frm.cscript.dynamic_label(doc, cdt, cdn);
+}
+
+cur_frm.cscript.company = cur_frm.cscript.currency;
+
+
// ======================== Conversion Rate ==========================================
cur_frm.cscript.conversion_rate = function(doc,cdt,cdn) {
cur_frm.cscript.calc_amount( doc, 1);
diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.py b/erpnext/buying/doctype/purchase_common/purchase_common.py
index 4a493734251..0f272ce2afb 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -180,6 +180,13 @@ class DocType(TransactionBase):
if not rate[0]['last_purchase_rate']:
msgprint("%s has no Last Purchase Rate."% d.item_code)
+
+ def get_comp_base_currency(self, comp):
+ """ get default currency of company"""
+ return webnotes.conn.sql("select default_currency from `tabCompany` where name = %s", comp)[0][0]
+
+
+
# validation
# -------------------------------------------------------------------------------------------------------
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 8435c0260e1..1721a7a24ec 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -32,10 +32,12 @@ cur_frm.cscript.onload_post_render = function(doc, cdt, cdn) {
// ================================== Refresh ==========================================
cur_frm.cscript.refresh = function(doc, cdt, cdn) {
-
// Show buttons
// ---------------------------------
cur_frm.clear_custom_buttons();
+
+ cur_frm.cscript.dynamic_label(doc, cdt, cdn);
+
if(doc.docstatus == 1 && doc.status != 'Stopped'){
var ch = getchildren('PO Detail',doc.name,'po_details');
var allow_billing = 0; var allow_receipt = 0;
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index d4c308d8d40..0429d1ba6ac 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -83,6 +83,12 @@ class DocType(TransactionBase):
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
+
+ def get_comp_base_currency(self):
+ return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
+
+
+
# validate if indent has been pulled twice
def validate_prev_docname(self):
for d in getlist(self.doclist, 'po_details'):
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.txt b/erpnext/buying/doctype/purchase_order/purchase_order.txt
index c367a3b6801..c73683ea9b5 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.txt
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.txt
@@ -5,62 +5,62 @@
{
'creation': '2010-08-08 17:09:15',
'docstatus': 0,
- 'modified': '2012-01-10 16:19:19',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 17:51:53',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'Purchase Order',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'Purchase Order',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# These values are common for all DocType
{
- '_last_update': '1306471022',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ '_last_update': u'1330339817',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
- 'document_type': 'Transaction',
+ 'document_type': u'Transaction',
'is_transaction_doc': 1,
- 'module': 'Buying',
+ 'module': u'Buying',
'name': '__common__',
'read_only_onload': 1,
- 'search_fields': 'status, transaction_date, supplier,grand_total',
- 'section_style': 'Tabbed',
- 'server_code_error': ' ',
+ 'search_fields': u'status, transaction_date, supplier,grand_total',
+ 'section_style': u'Tabbed',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'subject': 'To %(supplier_name)s on %(transaction_date)s | %(per_received)s% delivered',
- 'version': 495
+ 'subject': u'To %(supplier_name)s on %(transaction_date)s | %(per_received)s% delivered',
+ 'version': 500
},
# These values are common for all DocFormat
{
- 'doctype': 'DocFormat',
+ 'doctype': u'DocFormat',
'name': '__common__',
- 'parent': 'Purchase Order',
- 'parentfield': 'formats',
- 'parenttype': 'DocType'
+ 'parent': u'Purchase Order',
+ 'parentfield': u'formats',
+ 'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'name': '__common__',
- 'parent': 'Purchase Order',
- 'parentfield': 'permissions',
- 'parenttype': 'DocType',
+ 'parent': u'Purchase Order',
+ 'parentfield': u'permissions',
+ 'parenttype': u'DocType',
'read': 1
},
# DocType, Purchase Order
{
'doctype': 'DocType',
- 'name': 'Purchase Order'
+ 'name': u'Purchase Order'
},
# DocPerm
@@ -68,9 +68,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Production Manager',
+ 'role': u'Production Manager',
'submit': 0,
'write': 1
},
@@ -80,9 +80,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Material User',
+ 'role': u'Material User',
'submit': 0,
'write': 0
},
@@ -92,9 +92,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Material User',
+ 'role': u'Material User',
'submit': 0,
'write': 0
},
@@ -104,9 +104,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Purchase Manager',
+ 'role': u'Purchase Manager',
'submit': 0,
'write': 0
},
@@ -116,9 +116,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Purchase Manager',
+ 'role': u'Purchase Manager',
'submit': 1,
'write': 1
},
@@ -128,9 +128,9 @@
'amend': 1,
'cancel': 0,
'create': 1,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Purchase User',
+ 'role': u'Purchase User',
'submit': 0,
'write': 1
},
@@ -140,9 +140,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'All',
+ 'role': u'All',
'submit': 0,
'write': 0
},
@@ -152,9 +152,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Supplier',
+ 'role': u'Supplier',
'submit': 0,
'write': 0
},
@@ -164,64 +164,64 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'permlevel': 2,
- 'role': 'All',
+ 'role': u'All',
'submit': 0,
'write': 1
},
# DocFormat
{
- 'doctype': 'DocFormat',
- 'format': 'Purchase Order Classic'
+ 'doctype': u'DocFormat',
+ 'format': u'Purchase Order Classic'
},
# DocFormat
{
- 'doctype': 'DocFormat',
- 'format': 'Purchase Order Modern'
+ 'doctype': u'DocFormat',
+ 'format': u'Purchase Order Modern'
},
# DocFormat
{
- 'doctype': 'DocFormat',
- 'format': 'Purchase Order Spartan'
+ 'doctype': u'DocFormat',
+ 'format': u'Purchase Order Spartan'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Enter rates and quantity of items you want to purchase and send the purchase order to your supplier.',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Basic Info',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Enter rates and quantity of items you want to purchase and send the purchase order to your supplier.',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Basic Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'To manage multiple series please go to Setup > Manage Series',
- 'doctype': 'DocField',
- 'fieldname': 'naming_series',
- 'fieldtype': 'Select',
- 'label': 'Series',
+ 'colour': u'White:FFF',
+ 'description': u'To manage multiple series please go to Setup > Manage Series',
+ 'doctype': u'DocField',
+ 'fieldname': u'naming_series',
+ 'fieldtype': u'Select',
+ 'label': u'Series',
'no_copy': 1,
- 'oldfieldname': 'naming_series',
- 'oldfieldtype': 'Select',
- 'options': '\nPO',
+ 'oldfieldname': u'naming_series',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nPO',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
@@ -229,132 +229,132 @@
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Supplier (vendor) name as entered in supplier master',
- 'doctype': 'DocField',
- 'fieldname': 'supplier',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'description': u'Supplier (vendor) name as entered in supplier master',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Supplier',
- 'oldfieldname': 'supplier',
- 'oldfieldtype': 'Link',
- 'options': 'Supplier',
+ 'label': u'Supplier',
+ 'oldfieldname': u'supplier',
+ 'oldfieldtype': u'Link',
+ 'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_address',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_address',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Supplier Address',
- 'options': 'Address',
+ 'label': u'Supplier Address',
+ 'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_person',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_person',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Contact Person',
- 'options': 'Contact',
+ 'label': u'Contact Person',
+ 'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_name',
- 'fieldtype': 'Data',
- 'label': 'Name',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_name',
+ 'fieldtype': u'Data',
+ 'label': u'Name',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'address_display',
- 'fieldtype': 'Small Text',
- 'label': 'Address',
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Address',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_display',
- 'fieldtype': 'Small Text',
- 'label': 'Contact',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_mobile',
- 'fieldtype': 'Text',
- 'label': 'Mobile No',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_email',
- 'fieldtype': 'Text',
- 'label': 'Contact Email',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'The date at which current entry is made in system.',
- 'doctype': 'DocField',
- 'fieldname': 'transaction_date',
- 'fieldtype': 'Date',
+ 'colour': u'White:FFF',
+ 'description': u'The date at which current entry is made in system.',
+ 'doctype': u'DocField',
+ 'fieldname': u'transaction_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Purchase Order Date',
- 'oldfieldname': 'transaction_date',
- 'oldfieldtype': 'Date',
+ 'label': u'Purchase Order Date',
+ 'oldfieldname': u'transaction_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'status',
- 'fieldtype': 'Select',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'status',
+ 'fieldtype': u'Select',
'in_filter': 1,
- 'label': 'Status',
+ 'label': u'Status',
'no_copy': 1,
- 'oldfieldname': 'status',
- 'oldfieldtype': 'Select',
- 'options': '\nDraft\nSubmitted\nStopped\nCancelled',
+ 'oldfieldname': u'status',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nDraft\nSubmitted\nStopped\nCancelled',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
@@ -363,122 +363,95 @@
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Track this Purchase Order against any Project',
- 'doctype': 'DocField',
- 'fieldname': 'project_name',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'description': u'Track this Purchase Order against any Project',
+ 'doctype': u'DocField',
+ 'fieldname': u'project_name',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Project Name',
- 'oldfieldname': 'project_name',
- 'oldfieldtype': 'Link',
- 'options': 'Project',
+ 'label': u'Project Name',
+ 'oldfieldname': u'project_name',
+ 'oldfieldtype': u'Link',
+ 'options': u'Project',
'permlevel': 0,
'search_index': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'description': '% of materials received against this Purchase Order',
- 'doctype': 'DocField',
- 'fieldname': 'per_received',
- 'fieldtype': 'Currency',
- 'label': '% Received',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'description': u'% of materials received against this Purchase Order',
+ 'doctype': u'DocField',
+ 'fieldname': u'per_received',
+ 'fieldtype': u'Currency',
+ 'label': u'% Received',
'no_copy': 1,
- 'oldfieldname': 'per_received',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'per_received',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'description': '% of materials billed against this Purchase Order.',
- 'doctype': 'DocField',
- 'fieldname': 'per_billed',
- 'fieldtype': 'Currency',
- 'label': '% Billed',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'description': u'% of materials billed against this Purchase Order.',
+ 'doctype': u'DocField',
+ 'fieldname': u'per_billed',
+ 'fieldtype': u'Currency',
+ 'label': u'% Billed',
'no_copy': 1,
- 'oldfieldname': 'per_billed',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'per_billed',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Items',
- 'oldfieldtype': 'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'You can make a purchase order from multiple Purchase Requisitions. Select Purchase Requisitions one by one and click on the button below.',
- 'doctype': 'DocField',
- 'fieldname': 'indent_no',
- 'fieldtype': 'Link',
- 'hidden': 0,
- 'label': 'Select Purchase Requisition',
- 'no_copy': 1,
- 'oldfieldname': 'indent_no',
- 'oldfieldtype': 'Link',
- 'options': 'Indent',
+ 'default': u'No',
+ 'doctype': u'DocField',
+ 'fieldname': u'is_subcontracted',
+ 'fieldtype': u'Select',
+ 'label': u'Is Subcontracted',
+ 'options': u'\nYes\nNo',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'hidden': 0,
- 'label': 'Get Items',
- 'oldfieldtype': 'Button',
- 'options': 'get_indent_details',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Items',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'is_subcontracted',
- 'fieldtype': 'Select',
- 'label': 'Is Subcontracted',
- 'options': '\nYes\nNo',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
'permlevel': 0,
- 'print_hide': 1
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'permlevel': 0,
- 'width': '50%'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': "Supplier's currency",
- 'doctype': 'DocField',
- 'fieldname': 'currency',
- 'fieldtype': 'Select',
- 'label': 'Currency',
+ 'colour': u'White:FFF',
+ 'description': u"Supplier's currency",
+ 'doctype': u'DocField',
+ 'fieldname': u'currency',
+ 'fieldtype': u'Select',
+ 'label': u'Currency',
'no_copy': 0,
- 'oldfieldname': 'currency',
- 'oldfieldtype': 'Select',
- 'options': 'link:Currency',
+ 'oldfieldname': u'currency',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
@@ -486,65 +459,101 @@
# DocField
{
- 'colour': 'White:FFF',
- 'default': '1',
- 'description': "Rate at which supplier's currency is converted to your currency",
- 'doctype': 'DocField',
- 'fieldname': 'conversion_rate',
- 'fieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'default': u'1',
+ 'description': u"Rate at which supplier's currency is converted to company's base currency",
+ 'doctype': u'DocField',
+ 'fieldname': u'conversion_rate',
+ 'fieldtype': u'Currency',
'hidden': 0,
- 'label': 'Conversion Rate',
+ 'label': u'Conversion Rate',
'no_copy': 1,
- 'oldfieldname': 'conversion_rate',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'conversion_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'permlevel': 0,
+ 'width': u'50%'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'You can make a purchase order from multiple Purchase Requisitions. Select Purchase Requisitions one by one and click on the button below.',
+ 'doctype': u'DocField',
+ 'fieldname': u'indent_no',
+ 'fieldtype': u'Link',
+ 'hidden': 0,
+ 'label': u'Select Purchase Requisition',
+ 'no_copy': 1,
+ 'oldfieldname': u'indent_no',
+ 'oldfieldtype': u'Link',
+ 'options': u'Indent',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'hidden': 0,
+ 'label': u'Get Items',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_indent_details',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'po_details',
- 'fieldtype': 'Table',
- 'label': 'PO Details',
+ 'doctype': u'DocField',
+ 'fieldname': u'po_details',
+ 'fieldtype': u'Table',
+ 'label': u'PO Details',
'no_copy': 0,
- 'oldfieldname': 'po_details',
- 'oldfieldtype': 'Table',
- 'options': 'PO Detail',
+ 'oldfieldname': u'po_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'PO Detail',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Last Purchase Rate',
- 'oldfieldtype': 'Button',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Last Purchase Rate',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'net_total',
- 'fieldtype': 'Currency',
- 'label': 'Net Total*',
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total*',
'no_copy': 1,
- 'oldfieldname': 'net_total',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'net_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 0
@@ -552,227 +561,227 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Re-Calculate Values',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Re-Calculate Values',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'label': 'Note HTML',
- 'options': 'Note : * In Base Currency\n
',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Note HTML',
+ 'options': u'Note : * In Base Currency\n
',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Taxes',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Taxes',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'If you have created a standard template in Other Charges master, select one and click on the button below.',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_other_charges',
- 'fieldtype': 'Link',
- 'label': 'Purchase Other Charges',
+ 'colour': u'White:FFF',
+ 'description': u'If you have created a standard template in Other Charges master, select one and click on the button below.',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_other_charges',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Other Charges',
'no_copy': 1,
- 'oldfieldname': 'purchase_other_charges',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Other Charges',
+ 'oldfieldname': u'purchase_other_charges',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Other Charges',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Tax Detail',
- 'oldfieldtype': 'Button',
- 'options': 'get_purchase_tax_details',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Tax Detail',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_purchase_tax_details',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_tax_details',
- 'fieldtype': 'Table',
- 'label': 'Purchase Tax Details',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_tax_details',
+ 'fieldtype': u'Table',
+ 'label': u'Purchase Tax Details',
'no_copy': 0,
- 'oldfieldname': 'purchase_tax_details',
- 'oldfieldtype': 'Table',
- 'options': 'Purchase Tax Detail',
+ 'oldfieldname': u'purchase_tax_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'Purchase Tax Detail',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Calculate Tax',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Calculate Tax',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'label': 'Tax Calculation',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Tax Calculation',
'no_copy': 1,
- 'oldfieldtype': 'HTML',
+ 'oldfieldtype': u'HTML',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_tax',
- 'fieldtype': 'Currency',
- 'label': 'Total Tax*',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_tax',
+ 'fieldtype': u'Currency',
+ 'label': u'Total Tax*',
'no_copy': 1,
- 'oldfieldname': 'total_tax',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'total_tax',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'label': 'Note HTML',
- 'options': 'Note : * In Base Currency\n
',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Note HTML',
+ 'options': u'Note : * In Base Currency\n
',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Totals',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Totals',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total',
- 'fieldtype': 'Currency',
- 'label': 'Grand Total',
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total',
'no_copy': 1,
- 'oldfieldname': 'grand_total',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'grand_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'rounded_total',
- 'fieldtype': 'Currency',
- 'label': 'Rounded Total',
- 'oldfieldname': 'rounded_total',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'rounded_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Rounded Total',
+ 'oldfieldname': u'rounded_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'In Words will be visible once you save the Purchase Order.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words',
- 'fieldtype': 'Data',
- 'label': 'In Words',
- 'oldfieldname': 'in_words',
- 'oldfieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'description': u'In Words will be visible once you save the Purchase Order.',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words',
+ 'fieldtype': u'Data',
+ 'label': u'In Words',
+ 'oldfieldname': u'in_words',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Added',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added',
'no_copy': 0,
- 'oldfieldname': 'other_charges_added',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'other_charges_added',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Deducted',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted',
'no_copy': 0,
- 'oldfieldname': 'other_charges_deducted',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'other_charges_deducted',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'net_total_import',
- 'fieldtype': 'Currency',
- 'label': 'Net Total (Import)',
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total (Import)',
'no_copy': 0,
- 'oldfieldname': 'net_total_import',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'net_total_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total_import',
- 'fieldtype': 'Currency',
- 'label': 'Grand Total (Import)',
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total (Import)',
'no_copy': 0,
- 'oldfieldname': 'grand_total_import',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'grand_total_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
@@ -780,27 +789,26 @@
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'In Words(Import) will be visible once you save the Purchase Order.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words_import',
- 'fieldtype': 'Data',
- 'label': 'In Words(Import)',
- 'oldfieldname': 'in_words_import',
- 'oldfieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words_import',
+ 'fieldtype': u'Data',
+ 'label': u'In Words(Import)',
+ 'oldfieldname': u'in_words_import',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added_import',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Added (Import)',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added (Import)',
'no_copy': 0,
- 'oldfieldname': 'other_charges_added_import',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'other_charges_added_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
@@ -808,13 +816,13 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted_import',
- 'fieldtype': 'Currency',
- 'label': 'Other Charges Deducted (Import)',
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted (Import)',
'no_copy': 0,
- 'oldfieldname': 'other_charges_deducted_import',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'other_charges_deducted_import',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
@@ -822,105 +830,105 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Terms',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Terms',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'letter_head',
- 'fieldtype': 'Select',
- 'label': 'Letter Head',
- 'oldfieldname': 'letter_head',
- 'oldfieldtype': 'Select',
- 'options': 'link:Letter Head',
+ 'doctype': u'DocField',
+ 'fieldname': u'letter_head',
+ 'fieldtype': u'Select',
+ 'label': u'Letter Head',
+ 'oldfieldname': u'letter_head',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Letter Head',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'tc_name',
- 'fieldtype': 'Link',
- 'label': 'Select Terms',
- 'oldfieldname': 'tc_name',
- 'oldfieldtype': 'Link',
- 'options': 'Term',
+ 'doctype': u'DocField',
+ 'fieldname': u'tc_name',
+ 'fieldtype': u'Link',
+ 'label': u'Select Terms',
+ 'oldfieldname': u'tc_name',
+ 'oldfieldtype': u'Link',
+ 'options': u'Term',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Get Terms',
- 'oldfieldtype': 'Button',
- 'options': 'get_tc_details',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Terms',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_tc_details',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'label': 'Terms HTML',
- 'oldfieldtype': 'HTML',
- 'options': 'You can add Terms and Notes that will be printed in the Transaction',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Terms HTML',
+ 'oldfieldtype': u'HTML',
+ 'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'terms',
- 'fieldtype': 'Text Editor',
- 'label': 'Terms1',
- 'oldfieldname': 'terms',
- 'oldfieldtype': 'Text Editor',
+ 'doctype': u'DocField',
+ 'fieldname': u'terms',
+ 'fieldtype': u'Text Editor',
+ 'label': u'Terms1',
+ 'oldfieldname': u'terms',
+ 'oldfieldtype': u'Text Editor',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'More Info',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'More Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'ref_sq',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'ref_sq',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'label': 'Ref SQ',
+ 'label': u'Ref SQ',
'no_copy': 1,
- 'oldfieldname': 'ref_sq',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'ref_sq',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'amended_from',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'amended_from',
+ 'fieldtype': u'Data',
'hidden': 0,
- 'label': 'Amended From',
+ 'label': u'Amended From',
'no_copy': 1,
- 'oldfieldname': 'amended_from',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'amended_from',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'report_hide': 0
@@ -928,32 +936,32 @@
# DocField
{
- 'description': 'The date at which current entry is corrected in the system.',
- 'doctype': 'DocField',
- 'fieldname': 'amendment_date',
- 'fieldtype': 'Date',
+ 'description': u'The date at which current entry is corrected in the system.',
+ 'doctype': u'DocField',
+ 'fieldname': u'amendment_date',
+ 'fieldtype': u'Date',
'hidden': 0,
- 'label': 'Amendment Date',
+ 'label': u'Amendment Date',
'no_copy': 1,
- 'oldfieldname': 'amendment_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'amendment_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Select the relevant company name if you have multiple companies',
- 'doctype': 'DocField',
- 'fieldname': 'company',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'description': u'Select the relevant company name if you have multiple companies',
+ 'doctype': u'DocField',
+ 'fieldname': u'company',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Company',
+ 'label': u'Company',
'no_copy': 0,
- 'oldfieldname': 'company',
- 'oldfieldtype': 'Link',
- 'options': 'Company',
+ 'oldfieldname': u'company',
+ 'oldfieldtype': u'Link',
+ 'options': u'Company',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -962,15 +970,15 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'fiscal_year',
- 'fieldtype': 'Select',
+ 'doctype': u'DocField',
+ 'fieldname': u'fiscal_year',
+ 'fieldtype': u'Select',
'in_filter': 1,
- 'label': 'Fiscal Year',
+ 'label': u'Fiscal Year',
'no_copy': 0,
- 'oldfieldname': 'fiscal_year',
- 'oldfieldtype': 'Select',
- 'options': 'link:Fiscal Year',
+ 'oldfieldname': u'fiscal_year',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -980,15 +988,15 @@
# DocField
{
'allow_on_submit': 1,
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'select_print_heading',
- 'fieldtype': 'Link',
- 'label': 'Select Print Heading',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'select_print_heading',
+ 'fieldtype': u'Link',
+ 'label': u'Select Print Heading',
'no_copy': 1,
- 'oldfieldname': 'select_print_heading',
- 'oldfieldtype': 'Link',
- 'options': 'Print Heading',
+ 'oldfieldname': u'select_print_heading',
+ 'oldfieldtype': u'Link',
+ 'options': u'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
@@ -996,89 +1004,89 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'instructions',
- 'fieldtype': 'Text',
- 'label': 'Instructions',
- 'oldfieldname': 'instructions',
- 'oldfieldtype': 'Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'instructions',
+ 'fieldtype': u'Text',
+ 'label': u'Instructions',
+ 'oldfieldname': u'instructions',
+ 'oldfieldtype': u'Text',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'payment_terms',
- 'fieldtype': 'Text',
- 'label': 'Payment Terms',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'payment_terms',
+ 'fieldtype': u'Text',
+ 'label': u'Payment Terms',
'no_copy': 1,
- 'oldfieldname': 'payment_terms',
- 'oldfieldtype': 'Text',
+ 'oldfieldname': u'payment_terms',
+ 'oldfieldtype': u'Text',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'remarks',
- 'fieldtype': 'Text',
- 'label': 'Remarks',
+ 'doctype': u'DocField',
+ 'fieldname': u'remarks',
+ 'fieldtype': u'Text',
+ 'label': u'Remarks',
'no_copy': 1,
- 'oldfieldname': 'remarks',
- 'oldfieldtype': 'Text',
+ 'oldfieldname': u'remarks',
+ 'oldfieldtype': u'Text',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'doctype': 'DocField',
- 'fieldname': 'cancel_reason',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'doctype': u'DocField',
+ 'fieldname': u'cancel_reason',
+ 'fieldtype': u'Data',
'hidden': 0,
- 'label': 'Cancel Reason',
+ 'label': u'Cancel Reason',
'no_copy': 1,
- 'oldfieldname': 'cancel_reason',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'cancel_reason',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Required raw materials issued to the supplier for producing a sub - contracted item.',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'label': 'Raw Material Details',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Required raw materials issued to the supplier for producing a sub - contracted item.',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Raw Material Details',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'po_raw_material_details',
- 'fieldtype': 'Table',
- 'label': 'PO Raw Material Details',
+ 'doctype': u'DocField',
+ 'fieldname': u'po_raw_material_details',
+ 'fieldtype': u'Table',
+ 'label': u'PO Raw Material Details',
'no_copy': 0,
- 'oldfieldname': 'po_raw_material_details',
- 'oldfieldtype': 'Table',
- 'options': 'PO Raw Material Detail',
+ 'oldfieldname': u'po_raw_material_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'PO Raw Material Detail',
'permlevel': 1,
'print_hide': 1
},
@@ -1086,11 +1094,11 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'label': 'Repair Purchase Order',
- 'oldfieldtype': 'Button',
- 'options': 'repair_purchase_order',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Repair Purchase Order',
+ 'oldfieldtype': u'Button',
+ 'options': u'repair_purchase_order',
'permlevel': 0,
'print_hide': 1
}
diff --git a/erpnext/patches/jan_mar_2012/label_cleanup.py b/erpnext/patches/jan_mar_2012/label_cleanup.py
index df60bbb71aa..885c83f94bd 100644
--- a/erpnext/patches/jan_mar_2012/label_cleanup.py
+++ b/erpnext/patches/jan_mar_2012/label_cleanup.py
@@ -3,20 +3,33 @@ def execute():
from webnotes.model import delete_doc
from webnotes.modules.module_manager import reload_doc
- reload_doc('selling', 'doctype', 'sales_order')
+ dt = [
+ 'selling': ['quotation', 'sales_order', 'quotation_detail', 'sales_order_detail'],
+ 'stock': ['delivery_note', 'delivery_note_detail', 'purchase_receipt', 'purchase_receipt_detail'],
+ 'accounts': ['receivable_voucher', 'payable_voucher', 'rv_detail', 'pv_detail', 'rv_tax_detail', 'purchase_tax_detail'],
+ 'buying': ['purchase_order', 'po_detail']
+ ]
+ for m in dt:
+ for d in m:
+ reload_doc(m, 'doctype', d)
+
webnotes.conn.sql("""delete from `tabDocField`
where label in ('Note1', 'OT Notes', 'Note', 'Note HTML', 'Rates HTML')
- and parent in ('Quotation', 'Sales Order', 'Delivery Note', 'Receivable Voucher')""")
+ and parent in ('Quotation', 'Sales Order', 'Delivery Note', 'Receivable Voucher', 'Purchase Order')""")
+
del_flds = {
'Sales Order Detail': "'delivery_date', 'confirmation_date'",
- 'Delivery Note': "'supplier', 'supplier_address', 'purchase_receipt_no', 'purchase_order_no'"
- 'Receivable Voucher': "'voucher_date'"
+ 'Delivery Note': "'supplier', 'supplier_address', 'purchase_receipt_no', 'purchase_order_no', 'transaction_date'"
+ 'Receivable Voucher': "'voucher_date'",
+ 'Payable Voucher': "'voucher_date'",
+ 'Purchase Receipt': "'transaction_date'"
}
del_labels = {
- 'Delivery Note': "'Supplier Details'"
+ 'Delivery Note': "'Supplier Details'",
+ 'Purchase Receipt': "'Get Currrent Stock'"
}
for d in del_flds:
diff --git a/erpnext/selling/doctype/quotation/quotation.txt b/erpnext/selling/doctype/quotation/quotation.txt
index dc5dabaa3b7..07642e8a235 100644
--- a/erpnext/selling/doctype/quotation/quotation.txt
+++ b/erpnext/selling/doctype/quotation/quotation.txt
@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:17',
'docstatus': 0,
- 'modified': '2012-02-24 13:19:09',
+ 'modified': '2012-02-27 17:14:54',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': u'1330069591',
+ '_last_update': u'1330069750',
'allow_attach': 1,
'allow_email': 0,
'allow_trash': 1,
@@ -41,7 +41,7 @@
'show_in_menu': 0,
'subject': u'To %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s',
'tag_fields': u'status',
- 'version': 616
+ 'version': 617
},
# These values are common for all DocFormat
@@ -283,6 +283,67 @@
'permlevel': 1
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_name',
+ 'fieldtype': u'Data',
+ 'label': u'Name',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'hidden': 0,
+ 'in_filter': 0,
+ 'label': u'Address',
+ 'oldfieldname': u'customer_address',
+ 'oldfieldtype': u'Small Text',
+ 'permlevel': 1,
+ 'print_hide': 0,
+ 'reqd': 0,
+ 'search_index': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'in_filter': 0,
+ 'label': u'Contact',
+ 'permlevel': 1,
+ 'print_hide': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'hidden': 0,
+ 'label': u'Mobile No',
+ 'permlevel': 1,
+ 'print_hide': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -378,6 +439,42 @@
'width': u'100px'
},
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Will be fetched from Customer',
+ 'doctype': u'DocField',
+ 'fieldname': u'territory',
+ 'fieldtype': u'Link',
+ 'hidden': 0,
+ 'in_filter': 1,
+ 'label': u'Territory',
+ 'options': u'Territory',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 0,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_group',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Customer Group',
+ 'oldfieldname': u'customer_group',
+ 'oldfieldtype': u'Link',
+ 'options': u'Customer Group',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 0,
+ 'search_index': 0,
+ 'trigger': u'Client'
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -1065,129 +1162,6 @@
'print_hide': 1
},
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.customer || doc.lead',
- 'doctype': u'DocField',
- 'fieldtype': u'Section Break',
- 'label': u'Lead/Customer Details',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_name',
- 'fieldtype': u'Data',
- 'label': u'Name',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'address_display',
- 'fieldtype': u'Small Text',
- 'hidden': 0,
- 'in_filter': 0,
- 'label': u'Address',
- 'oldfieldname': u'customer_address',
- 'oldfieldtype': u'Small Text',
- 'permlevel': 1,
- 'print_hide': 0,
- 'reqd': 0,
- 'search_index': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Will be fetched from Customer',
- 'doctype': u'DocField',
- 'fieldname': u'territory',
- 'fieldtype': u'Link',
- 'hidden': 0,
- 'in_filter': 1,
- 'label': u'Territory',
- 'options': u'Territory',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 0,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'customer_group',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Customer Group',
- 'oldfieldname': u'customer_group',
- 'oldfieldtype': u'Link',
- 'options': u'Customer Group',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 0,
- 'search_index': 0,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'contact_display',
- 'fieldtype': u'Small Text',
- 'in_filter': 0,
- 'label': u'Contact',
- 'permlevel': 1,
- 'print_hide': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'contact_mobile',
- 'fieldtype': u'Text',
- 'hidden': 0,
- 'label': u'Mobile No',
- 'permlevel': 1,
- 'print_hide': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'contact_email',
- 'fieldtype': u'Text',
- 'label': u'Contact Email',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
# DocField
{
'colour': u'White:FFF',
diff --git a/erpnext/selling/doctype/sales_common/sales_common.js b/erpnext/selling/doctype/sales_common/sales_common.js
index 7747738935d..98e571240eb 100644
--- a/erpnext/selling/doctype/sales_common/sales_common.js
+++ b/erpnext/selling/doctype/sales_common/sales_common.js
@@ -96,19 +96,25 @@ var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
var set_dynamic_label_child = function(doc, cdt, cdn, base_curr) {
- // item table flds
- item_cols_base = {'basic_rate': 'Basic Rate', 'base_ref_rate': 'Price List Rate', 'amount': 'Amount'};
- item_cols_export = {'export_rate': 'Basic Rate', 'ref_rate': 'Price List Rate', 'export_amount': 'Amount'};
+ // item table flds
+ item_cols_base = {'basic_rate': 'Basic Rate', 'base_ref_rate': 'Price List Rate', 'amount': 'Amount'};
+ item_cols_export = {'export_rate': 'Basic Rate', 'ref_rate': 'Price List Rate', 'export_amount': 'Amount'};
- for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+base_curr+')');
- for (d in item_cols_export) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_export[d]+' ('+doc.currency+')');
+ for (d in item_cols_base) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_base[d]+' ('+base_curr+')');
+ for (d in item_cols_export) $('[data-grid-fieldname="'+cur_frm.cscript.tname+'-'+d+'"]').html(item_cols_export[d]+' ('+doc.currency+')');
- var hide = (doc.currency == sys_defaults['currency']) ? false : true;
- for (f in item_cols_base) cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
+ var hide = (doc.currency == sys_defaults['currency']) ? false : true;
+ for (f in item_cols_base) cur_frm.fields_dict[cur_frm.cscript.fname].grid.set_column_disp(f, hide);
- //tax table flds
- tax_cols = {'tax_amount': 'Amount', 'total': 'Total'};
- for (d in tax_cols) $('[data-grid-fieldname="RV Tax Detail-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
+ //tax table flds
+ tax_cols = {'tax_amount': 'Amount', 'total': 'Total'};
+ for (d in tax_cols) $('[data-grid-fieldname="RV Tax Detail-'+d+'"]').html(tax_cols[d]+' ('+base_curr+')');
+
+ if (doc.doctype == 'Receivable Voucher') {
+ // advance table flds
+ adv_cols = {'advance_amount': 'Advance Amount', 'allocated_amount': 'Allocated Amount'}
+ for (d in adv_cols) $('[data-grid-fieldname="Advance Adjustment Detail-'+d+'"]').html(adv_cols[d]+' ('+base_curr+')');
+ }
}
// Change label dynamically based on currency
diff --git a/erpnext/selling/doctype/sales_order/sales_order.txt b/erpnext/selling/doctype/sales_order/sales_order.txt
index cd6b7bdeb30..a72b8df532b 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.txt
+++ b/erpnext/selling/doctype/sales_order/sales_order.txt
@@ -5,7 +5,7 @@
{
'creation': '2010-08-08 17:09:21',
'docstatus': 0,
- 'modified': '2012-02-24 16:51:54',
+ 'modified': '2012-02-27 17:07:40',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': u'1330082356',
+ '_last_update': u'1330082514',
'allow_attach': 0,
'colour': u'White:FFF',
'default_print_format': u'Standard',
@@ -38,7 +38,7 @@
'show_in_menu': 0,
'subject': u'From %(customer_name)s on %(transaction_date)s worth %(currency)s %(grand_total_export)s | %(per_delivered)s% delivered | %(per_billed)s% billed',
'tag_fields': u'delivery_status,billing_status',
- 'version': 628
+ 'version': 629
},
# These values are common for all DocFormat
@@ -278,19 +278,48 @@
# DocField
{
- 'colour': u'White:FFF',
- 'description': u'Track this Sales Order against any Project',
'doctype': u'DocField',
- 'fieldname': u'project_name',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Project Name',
- 'oldfieldname': u'project_name',
- 'oldfieldtype': u'Link',
- 'options': u'Project',
- 'permlevel': 0,
- 'search_index': 1,
- 'trigger': u'Client'
+ 'fieldname': u'customer_name',
+ 'fieldtype': u'Data',
+ 'label': u'Name',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Address',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
+ 'permlevel': 1,
+ 'print_hide': 1
},
# DocField
@@ -336,6 +365,25 @@
'reqd': 1
},
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'depends_on': u"eval:doc.order_type == 'Sales'",
+ 'doctype': u'DocField',
+ 'fieldname': u'delivery_date',
+ 'fieldtype': u'Date',
+ 'hidden': 0,
+ 'in_filter': 1,
+ 'label': u'Expected Delivery Date',
+ 'oldfieldname': u'delivery_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 0,
+ 'search_index': 1,
+ 'width': u'160px'
+ },
+
# DocField
{
'default': u'Draft',
@@ -358,20 +406,18 @@
# DocField
{
'colour': u'White:FFF',
- 'depends_on': u"eval:doc.order_type == 'Sales'",
+ 'description': u'Track this Sales Order against any Project',
'doctype': u'DocField',
- 'fieldname': u'delivery_date',
- 'fieldtype': u'Date',
- 'hidden': 0,
+ 'fieldname': u'project_name',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': u'Expected Delivery Date',
- 'oldfieldname': u'delivery_date',
- 'oldfieldtype': u'Date',
+ 'label': u'Project Name',
+ 'oldfieldname': u'project_name',
+ 'oldfieldtype': u'Link',
+ 'options': u'Project',
'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 0,
'search_index': 1,
- 'width': u'160px'
+ 'trigger': u'Client'
},
# DocField
@@ -442,6 +488,60 @@
'width': u'100px'
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'territory',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Territory',
+ 'options': u'Territory',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Category of customer as entered in Customer master',
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_group',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Customer Group',
+ 'options': u'Customer Group',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'shipping_address',
+ 'fieldtype': u'Small Text',
+ 'in_filter': 0,
+ 'label': u'Shipping Address',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'shipping_address_name',
+ 'fieldtype': u'Data',
+ 'hidden': 1,
+ 'in_filter': 1,
+ 'label': u'Shipping Address Name',
+ 'options': u'Address',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -1098,132 +1198,6 @@
'print_hide': 1
},
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.customer',
- 'doctype': u'DocField',
- 'fieldtype': u'Section Break',
- 'label': u'Customer Details',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_name',
- 'fieldtype': u'Data',
- 'label': u'Name',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'address_display',
- 'fieldtype': u'Small Text',
- 'label': u'Address',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'territory',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Territory',
- 'options': u'Territory',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Category of customer as entered in Customer master',
- 'doctype': u'DocField',
- 'fieldname': u'customer_group',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Customer Group',
- 'options': u'Customer Group',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_display',
- 'fieldtype': u'Small Text',
- 'label': u'Contact',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_mobile',
- 'fieldtype': u'Text',
- 'label': u'Mobile No',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_email',
- 'fieldtype': u'Text',
- 'label': u'Contact Email',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'shipping_address',
- 'fieldtype': u'Small Text',
- 'in_filter': 0,
- 'label': u'Shipping Address',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'shipping_address_name',
- 'fieldtype': u'Data',
- 'hidden': 1,
- 'in_filter': 1,
- 'label': u'Shipping Address Name',
- 'options': u'Address',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
# DocField
{
'colour': u'White:FFF',
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.txt b/erpnext/stock/doctype/delivery_note/delivery_note.txt
index e9bc0e8cf8b..6570b0c80d8 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.txt
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.txt
@@ -5,7 +5,7 @@
{
'creation': '2011-04-18 15:58:20',
'docstatus': 0,
- 'modified': '2012-02-24 13:27:18',
+ 'modified': '2012-02-27 17:35:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
@@ -21,7 +21,7 @@
# These values are common for all DocType
{
- '_last_update': u'1330070148',
+ '_last_update': u'1330343754',
'colour': u'White:FFF',
'default_print_format': u'Standard',
'doctype': 'DocType',
@@ -37,7 +37,7 @@
'show_in_menu': 0,
'subject': u'To %(customer_name)s on %(transaction_date)s | %(per_billed)s% billed',
'tag_fields': u'billing_status',
- 'version': 470
+ 'version': 474
},
# These values are common for all DocFormat
@@ -236,6 +236,52 @@
'print_hide': 1
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_name',
+ 'fieldtype': u'Data',
+ 'label': u'Customer Name',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Shipping Address',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
+ 'permlevel': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
# DocField
{
'doctype': u'DocField',
@@ -258,12 +304,50 @@
'oldfieldname': u'transaction_date',
'oldfieldtype': u'Date',
'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1,
+ 'width': u'100px'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'default': u'Today',
+ 'description': u'The date at which current entry will get or has actually executed.',
+ 'doctype': u'DocField',
+ 'fieldname': u'posting_date',
+ 'fieldtype': u'Date',
+ 'in_filter': 1,
+ 'label': u'Posting Date',
+ 'no_copy': 1,
+ 'oldfieldname': u'posting_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1,
'width': u'100px'
},
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Time at which items were delivered from warehouse',
+ 'doctype': u'DocField',
+ 'fieldname': u'posting_time',
+ 'fieldtype': u'Time',
+ 'in_filter': 0,
+ 'label': u'Posting Time',
+ 'oldfieldname': u'posting_time',
+ 'oldfieldtype': u'Time',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 0,
+ 'width': u'100px'
+ },
+
# DocField
{
'default': u'Draft',
@@ -381,6 +465,34 @@
'width': u'100px'
},
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'territory',
+ 'fieldtype': u'Link',
+ 'hidden': 0,
+ 'in_filter': 1,
+ 'label': u'Territory',
+ 'options': u'Territory',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'customer_group',
+ 'fieldtype': u'Link',
+ 'in_filter': 1,
+ 'label': u'Customer Group',
+ 'options': u'Customer Group',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'search_index': 1
+ },
+
# DocField
{
'colour': u'White:FFF',
@@ -944,44 +1056,6 @@
'width': u'150px'
},
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'Today',
- 'description': u'The date at which current entry will get or has actually executed.',
- 'doctype': u'DocField',
- 'fieldname': u'posting_date',
- 'fieldtype': u'Date',
- 'in_filter': 1,
- 'label': u'Posting Date',
- 'no_copy': 1,
- 'oldfieldname': u'posting_date',
- 'oldfieldtype': u'Date',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1,
- 'width': u'100px'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Time at which items were delivered from warehouse',
- 'doctype': u'DocField',
- 'fieldname': u'posting_time',
- 'fieldtype': u'Time',
- 'in_filter': 0,
- 'label': u'Posting Time',
- 'oldfieldname': u'posting_time',
- 'oldfieldtype': u'Time',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 0,
- 'width': u'100px'
- },
-
# DocField
{
'colour': u'White:FFF',
@@ -1164,105 +1238,6 @@
'print_hide': 1
},
- # DocField
- {
- 'colour': u'White:FFF',
- 'depends_on': u'eval:doc.customer',
- 'doctype': u'DocField',
- 'fieldtype': u'Section Break',
- 'label': u'Customer Details',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_name',
- 'fieldtype': u'Data',
- 'label': u'Customer Name',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'address_display',
- 'fieldtype': u'Small Text',
- 'label': u'Shipping Address',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'customer_group',
- 'fieldtype': u'Link',
- 'in_filter': 1,
- 'label': u'Customer Group',
- 'options': u'Customer Group',
- 'permlevel': 0,
- 'print_hide': 1,
- 'search_index': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldtype': u'Column Break',
- 'permlevel': 0,
- 'width': u'50%'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_display',
- 'fieldtype': u'Small Text',
- 'label': u'Contact',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_mobile',
- 'fieldtype': u'Text',
- 'label': u'Mobile No',
- 'permlevel': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'contact_email',
- 'fieldtype': u'Text',
- 'label': u'Contact Email',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'territory',
- 'fieldtype': u'Link',
- 'hidden': 0,
- 'in_filter': 1,
- 'label': u'Territory',
- 'options': u'Territory',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 1
- },
-
# DocField
{
'doctype': u'DocField',
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 272f3049fc2..5a5db04fede 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -38,6 +38,9 @@ cur_frm.cscript.refresh = function(doc, cdt, cdn) {
// Unhide Fields in Next Steps
// ---------------------------------
cur_frm.clear_custom_buttons();
+
+ cur_frm.cscript.dynamic_label(doc, cdt, cdn);
+
if(doc.docstatus == 1){
var ch = getchildren('Purchase Receipt Detail',doc.name,'purchase_receipt_details');
allow_billing = 0;
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index ccc420119c5..01933529cd7 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -72,6 +72,11 @@ class DocType(TransactionBase):
def get_tc_details(self):
return get_obj('Purchase Common').get_tc_details(self)
+ def get_comp_base_currency(self):
+ return get_obj('Purchase Common').get_comp_base_currency(self.doc.company)
+
+
+
# get available qty at warehouse
def get_bin_details(self, arg = ''):
return get_obj(dt='Purchase Common').get_bin_details(arg)
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
index 31f6cd60056..2666f086c28 100755
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.txt
@@ -5,52 +5,53 @@
{
'creation': '2010-08-08 17:09:15',
'docstatus': 0,
- 'modified': '2011-05-17 16:33:17',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 17:54:59',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocType
{
- '_last_update': '1305630198',
- 'colour': 'White:FFF',
+ '_last_update': u'1330345245',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
- 'document_type': 'Transaction',
+ 'document_type': u'Transaction',
'is_transaction_doc': 1,
- 'module': 'Stock',
+ 'module': u'Stock',
'name': '__common__',
'read_only_onload': 1,
- 'search_fields': 'status, transaction_date, supplier',
- 'section_style': 'Tabbed',
- 'server_code_error': ' ',
+ 'search_fields': u'status, transaction_date, supplier',
+ 'section_style': u'Tabbed',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'subject': 'From %(supplier_name)s against %(purchase_order)s on %(transaction_date)s',
- 'version': 318
+ 'subject': u'From %(supplier_name)s against %(purchase_order)s on %(transaction_date)s',
+ 'version': 324
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'Purchase Receipt',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'Purchase Receipt',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# These values are common for all DocPerm
{
- 'doctype': 'DocPerm',
+ 'doctype': u'DocPerm',
'name': '__common__',
- 'parent': 'Purchase Receipt',
- 'parentfield': 'permissions',
- 'parenttype': 'DocType',
+ 'parent': u'Purchase Receipt',
+ 'parentfield': u'permissions',
+ 'parenttype': u'DocType',
'read': 1
},
# DocType, Purchase Receipt
{
'doctype': 'DocType',
- 'name': 'Purchase Receipt'
+ 'name': u'Purchase Receipt'
},
# DocPerm
@@ -58,10 +59,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
- 'idx': 1,
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Material Manager',
+ 'role': u'Material Manager',
'submit': 0,
'write': 0
},
@@ -71,10 +71,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
- 'idx': 2,
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Material Manager',
+ 'role': u'Material Manager',
'submit': 1,
'write': 1
},
@@ -84,10 +83,9 @@
'amend': 0,
'cancel': 0,
'create': 0,
- 'doctype': 'DocPerm',
- 'idx': 3,
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Material User',
+ 'role': u'Material User',
'submit': 0,
'write': 0
},
@@ -97,10 +95,9 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
- 'idx': 4,
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Material User',
+ 'role': u'Material User',
'submit': 1,
'write': 1
},
@@ -110,75 +107,68 @@
'amend': 1,
'cancel': 1,
'create': 1,
- 'doctype': 'DocPerm',
- 'idx': 5,
+ 'doctype': u'DocPerm',
'permlevel': 0,
- 'role': 'Purchase User',
+ 'role': u'Purchase User',
'submit': 1,
'write': 1
},
# DocPerm
{
- 'doctype': 'DocPerm',
- 'idx': 6,
+ 'doctype': u'DocPerm',
'permlevel': 1,
- 'role': 'Purchase User'
+ 'role': u'Purchase User'
},
# DocPerm
{
- 'doctype': 'DocPerm',
- 'idx': 7,
- 'match': 'supplier',
+ 'doctype': u'DocPerm',
+ 'match': u'supplier',
'permlevel': 0,
- 'role': 'Supplier'
+ 'role': u'Supplier'
},
# DocPerm
{
- 'doctype': 'DocPerm',
- 'idx': 8,
+ 'doctype': u'DocPerm',
'permlevel': 2,
- 'role': 'All',
+ 'role': u'All',
'write': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Enter Basic Information about the Purchase Receipt',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 1,
- 'label': 'Basic Info',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Enter Basic Information about the Purchase Receipt',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Basic Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 2,
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'To manage multiple series please go to Setup > Manage Series',
- 'doctype': 'DocField',
- 'fieldname': 'naming_series',
- 'fieldtype': 'Select',
- 'idx': 3,
- 'label': 'Series',
+ 'colour': u'White:FFF',
+ 'description': u'To manage multiple series please go to Setup > Manage Series',
+ 'doctype': u'DocField',
+ 'fieldname': u'naming_series',
+ 'fieldtype': u'Select',
+ 'label': u'Series',
'no_copy': 1,
- 'oldfieldname': 'naming_series',
- 'oldfieldtype': 'Select',
- 'options': '\nGRN',
+ 'oldfieldname': u'naming_series',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nGRN',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
@@ -187,391 +177,300 @@
# DocField
{
'allow_on_submit': 0,
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'supplier',
- 'fieldtype': 'Link',
- 'idx': 4,
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Supplier',
- 'oldfieldname': 'supplier',
- 'oldfieldtype': 'Link',
- 'options': 'Supplier',
+ 'label': u'Supplier',
+ 'oldfieldname': u'supplier',
+ 'oldfieldtype': u'Link',
+ 'options': u'Supplier',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client',
- 'width': '150px'
+ 'trigger': u'Client',
+ 'width': u'150px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_address',
- 'fieldtype': 'Link',
- 'idx': 5,
- 'label': 'Supplier Address',
- 'options': 'Address',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_address',
+ 'fieldtype': u'Link',
+ 'label': u'Supplier Address',
+ 'options': u'Address',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_person',
- 'fieldtype': 'Link',
- 'idx': 6,
- 'label': 'Contact Person',
- 'options': 'Contact',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_person',
+ 'fieldtype': u'Link',
+ 'label': u'Contact Person',
+ 'options': u'Contact',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'supplier_name',
- 'fieldtype': 'Data',
- 'idx': 7,
- 'label': 'Name',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_name',
+ 'fieldtype': u'Data',
+ 'label': u'Name',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'address_display',
- 'fieldtype': 'Small Text',
- 'idx': 8,
- 'label': 'Address',
+ 'doctype': u'DocField',
+ 'fieldname': u'address_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Address',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_display',
- 'fieldtype': 'Small Text',
- 'idx': 9,
- 'label': 'Contact',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_display',
+ 'fieldtype': u'Small Text',
+ 'label': u'Contact',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_mobile',
- 'fieldtype': 'Text',
- 'idx': 10,
- 'label': 'Mobile No',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_mobile',
+ 'fieldtype': u'Text',
+ 'label': u'Mobile No',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'contact_email',
- 'fieldtype': 'Text',
- 'idx': 11,
- 'label': 'Contact Email',
+ 'doctype': u'DocField',
+ 'fieldname': u'contact_email',
+ 'fieldtype': u'Text',
+ 'label': u'Contact Email',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'amended_from',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'amended_from',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'idx': 12,
- 'label': 'Amended From',
+ 'label': u'Amended From',
'no_copy': 1,
- 'oldfieldname': 'amended_from',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'amended_from',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'description': 'The date at which current entry is corrected in the system.',
- 'doctype': 'DocField',
- 'fieldname': 'amendment_date',
- 'fieldtype': 'Date',
+ 'description': u'The date at which current entry is corrected in the system.',
+ 'doctype': u'DocField',
+ 'fieldname': u'amendment_date',
+ 'fieldtype': u'Date',
'hidden': 1,
- 'idx': 13,
- 'label': 'Amendment Date',
+ 'label': u'Amendment Date',
'no_copy': 1,
- 'oldfieldname': 'amendment_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'amendment_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 14,
- 'oldfieldtype': 'Column Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'width': '50%'
+ 'width': u'50%'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'The date at which current entry is made in system.',
- 'doctype': 'DocField',
- 'fieldname': 'transaction_date',
- 'fieldtype': 'Date',
- 'idx': 15,
+ 'colour': u'White:FFF',
+ 'description': u'The date at which current entry is made in system.',
+ 'doctype': u'DocField',
+ 'fieldname': u'transaction_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Transaction Date',
+ 'label': u'Transaction Date',
'no_copy': 1,
- 'oldfieldname': 'transaction_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'transaction_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'reqd': 1,
- 'search_index': 0,
- 'trigger': 'Client',
- 'width': '100px'
+ 'search_index': 1,
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'status',
- 'fieldtype': 'Select',
- 'idx': 16,
+ 'colour': u'White:FFF',
+ 'description': u'The date at which current entry will get or has actually executed.',
+ 'doctype': u'DocField',
+ 'fieldname': u'posting_date',
+ 'fieldtype': u'Date',
'in_filter': 1,
- 'label': 'Status',
+ 'label': u'Posting Date',
'no_copy': 1,
- 'oldfieldname': 'status',
- 'oldfieldtype': 'Select',
- 'options': '\nDraft\nSubmitted\nCancelled',
- 'permlevel': 1,
+ 'oldfieldname': u'posting_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1,
+ 'width': u'100px'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Time at which materials were received',
+ 'doctype': u'DocField',
+ 'fieldname': u'posting_time',
+ 'fieldtype': u'Time',
+ 'in_filter': 0,
+ 'label': u'Posting Time',
+ 'no_copy': 1,
+ 'oldfieldname': u'posting_time',
+ 'oldfieldtype': u'Time',
+ 'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 0,
- 'width': '150px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': '% of materials billed against this Purchase Receipt',
- 'doctype': 'DocField',
- 'fieldname': 'per_billed',
- 'fieldtype': 'Currency',
- 'idx': 17,
- 'label': '% Billed',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'status',
+ 'fieldtype': u'Select',
+ 'in_filter': 1,
+ 'label': u'Status',
'no_copy': 1,
- 'oldfieldname': 'per_billed',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'status',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nDraft\nSubmitted\nCancelled',
+ 'permlevel': 1,
+ 'print_hide': 1,
+ 'reqd': 1,
+ 'search_index': 1,
+ 'width': u'150px'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'description': u'% of materials billed against this Purchase Receipt',
+ 'doctype': u'DocField',
+ 'fieldname': u'per_billed',
+ 'fieldtype': u'Currency',
+ 'label': u'% Billed',
+ 'no_copy': 1,
+ 'oldfieldname': u'per_billed',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'bill_no',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'bill_no',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'idx': 18,
- 'label': 'Bill No',
- 'oldfieldname': 'bill_no',
- 'oldfieldtype': 'Data',
+ 'label': u'Bill No',
+ 'oldfieldname': u'bill_no',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'bill_date',
- 'fieldtype': 'Date',
+ 'doctype': u'DocField',
+ 'fieldname': u'bill_date',
+ 'fieldtype': u'Date',
'hidden': 1,
- 'idx': 19,
- 'label': 'Bill Date',
- 'oldfieldname': 'bill_date',
- 'oldfieldtype': 'Date',
+ 'label': u'Bill Date',
+ 'oldfieldname': u'bill_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'range',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'range',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'idx': 20,
- 'label': 'Range',
- 'oldfieldname': 'range',
- 'oldfieldtype': 'Data',
+ 'label': u'Range',
+ 'oldfieldname': u'range',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 21,
- 'label': 'Transporter Info',
+ 'colour': u'White:FFF',
+ 'default': u'No',
+ 'description': u'Select "Yes" for sub - contracting items',
+ 'doctype': u'DocField',
+ 'fieldname': u'is_subcontracted',
+ 'fieldtype': u'Select',
+ 'label': u'Is Subcontracted',
+ 'oldfieldname': u'is_subcontracted',
+ 'oldfieldtype': u'Select',
+ 'options': u'\nYes\nNo',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Items',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'transporter_name',
- 'fieldtype': 'Data',
- 'idx': 22,
- 'label': 'Transporter Name',
- 'oldfieldname': 'transporter_name',
- 'oldfieldtype': 'Data',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Transporter lorry number',
- 'doctype': 'DocField',
- 'fieldname': 'lr_no',
- 'fieldtype': 'Data',
- 'idx': 23,
- 'label': 'LR No',
- 'no_copy': 1,
- 'oldfieldname': 'lr_no',
- 'oldfieldtype': 'Data',
- 'permlevel': 0,
- 'print_hide': 0,
- 'width': '100px'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Date on which lorry started from supplier warehouse',
- 'doctype': 'DocField',
- 'fieldname': 'lr_date',
- 'fieldtype': 'Date',
- 'idx': 24,
- 'label': 'LR Date',
- 'no_copy': 1,
- 'oldfieldname': 'lr_date',
- 'oldfieldtype': 'Date',
- 'permlevel': 0,
- 'print_hide': 0,
- 'width': '100px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 25,
- 'permlevel': 0,
- 'width': '50%'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'challan_no',
- 'fieldtype': 'Data',
- 'idx': 26,
- 'label': 'Challan No',
- 'no_copy': 1,
- 'oldfieldname': 'challan_no',
- 'oldfieldtype': 'Data',
- 'permlevel': 0,
- 'print_hide': 0,
- 'reqd': 0,
- 'width': '100px'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'challan_date',
- 'fieldtype': 'Date',
- 'idx': 27,
- 'label': 'Challan Date',
- 'no_copy': 1,
- 'oldfieldname': 'challan_date',
- 'oldfieldtype': 'Date',
- 'permlevel': 0,
- 'print_hide': 0,
- 'reqd': 0,
- 'width': '100px'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 28,
- 'label': 'Items',
- 'oldfieldtype': 'Section Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_order_no',
- 'fieldtype': 'Link',
- 'idx': 29,
- 'label': 'Purchase Order',
- 'no_copy': 1,
- 'oldfieldname': 'purchase_order_no',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Order',
- 'permlevel': 0,
- 'print_hide': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 30,
- 'label': 'Pull Purchase Order Details',
- 'oldfieldtype': 'Button',
- 'options': 'get_po_details',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': "Supplier's currency",
- 'doctype': 'DocField',
- 'fieldname': 'currency',
- 'fieldtype': 'Select',
- 'idx': 31,
- 'label': 'Currency',
- 'oldfieldname': 'currency',
- 'oldfieldtype': 'Select',
- 'options': 'link:Currency',
+ 'colour': u'White:FFF',
+ 'description': u"Supplier's currency",
+ 'doctype': u'DocField',
+ 'fieldname': u'currency',
+ 'fieldtype': u'Select',
+ 'label': u'Currency',
+ 'oldfieldname': u'currency',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
@@ -579,60 +478,33 @@
# DocField
{
- 'colour': 'White:FFF',
- 'default': '1.00',
- 'description': "Rate at which supplier's currency is converted to your currency",
- 'doctype': 'DocField',
- 'fieldname': 'conversion_rate',
- 'fieldtype': 'Currency',
- 'idx': 32,
- 'label': 'Conversion Rate',
- 'oldfieldname': 'conversion_rate',
- 'oldfieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'default': u'1.00',
+ 'description': u"Rate at which supplier's currency is converted to company's base currency",
+ 'doctype': u'DocField',
+ 'fieldname': u'conversion_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Conversion Rate',
+ 'oldfieldname': u'conversion_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 33,
- 'oldfieldtype': 'Column Break',
- 'permlevel': 0
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Select "Yes" for sub - contracting items',
- 'doctype': 'DocField',
- 'fieldname': 'is_subcontracted',
- 'fieldtype': 'Select',
- 'idx': 34,
- 'label': 'Is Subcontracted',
- 'oldfieldname': 'is_subcontracted',
- 'oldfieldtype': 'Select',
- 'options': '\nYes\nNo',
- 'permlevel': 0,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Warehouse where you are maintaining stock of rejected items',
- 'doctype': 'DocField',
- 'fieldname': 'rejected_warehouse',
- 'fieldtype': 'Link',
- 'idx': 35,
- 'label': 'Rejected Warehouse',
+ 'colour': u'White:FFF',
+ 'description': u'Warehouse where you are maintaining stock of rejected items',
+ 'doctype': u'DocField',
+ 'fieldname': u'rejected_warehouse',
+ 'fieldtype': u'Link',
+ 'label': u'Rejected Warehouse',
'no_copy': 1,
- 'oldfieldname': 'rejected_warehouse',
- 'oldfieldtype': 'Link',
- 'options': 'Warehouse',
+ 'oldfieldname': u'rejected_warehouse',
+ 'oldfieldtype': u'Link',
+ 'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
'reqd': 0
@@ -640,43 +512,77 @@
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Supplier warehouse where you have issued raw materials for sub - contracting',
- 'doctype': 'DocField',
- 'fieldname': 'supplier_warehouse',
- 'fieldtype': 'Link',
- 'idx': 36,
- 'label': 'Supplier Warehouse',
+ 'colour': u'White:FFF',
+ 'description': u'Supplier warehouse where you have issued raw materials for sub - contracting',
+ 'doctype': u'DocField',
+ 'fieldname': u'supplier_warehouse',
+ 'fieldtype': u'Link',
+ 'label': u'Supplier Warehouse',
'no_copy': 1,
- 'oldfieldname': 'supplier_warehouse',
- 'oldfieldtype': 'Link',
- 'options': 'Warehouse',
+ 'oldfieldname': u'supplier_warehouse',
+ 'oldfieldtype': u'Link',
+ 'options': u'Warehouse',
'permlevel': 0,
'print_hide': 1,
- 'width': '50px'
+ 'width': u'50px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 37,
- 'oldfieldtype': 'Section Break',
- 'options': 'Simple',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_receipt_details',
- 'fieldtype': 'Table',
- 'idx': 38,
- 'label': 'Purchase Receipt Details',
- 'oldfieldname': 'purchase_receipt_details',
- 'oldfieldtype': 'Table',
- 'options': 'Purchase Receipt Detail',
+ 'colour': u'White:FFF',
+ 'description': u'You can make a purchase receipt from multiple purchase orders. Select purchase orders one by one and click on the button below.',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_order_no',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Order',
+ 'no_copy': 1,
+ 'oldfieldname': u'purchase_order_no',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Order',
+ 'permlevel': 0,
+ 'print_hide': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Pull Purchase Order Details',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_po_details',
+ 'permlevel': 0,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'oldfieldtype': u'Section Break',
+ 'options': u'Simple',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'allow_on_submit': 1,
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_receipt_details',
+ 'fieldtype': u'Table',
+ 'label': u'Purchase Receipt Details',
+ 'oldfieldname': u'purchase_receipt_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'Purchase Receipt Detail',
'permlevel': 0,
'print_hide': 0,
'reqd': 0
@@ -684,564 +590,559 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'net_total',
- 'fieldtype': 'Currency',
- 'idx': 39,
- 'label': 'Net Total',
- 'oldfieldname': 'net_total',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total',
+ 'oldfieldname': u'net_total',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 40,
- 'label': 'Re-Calculate Values',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Re-Calculate Values',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Add / Edit taxes and other charges',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 41,
- 'label': 'Taxes',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Add / Edit taxes and other charges',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Taxes',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'If you have created a standard template in Other Charges master, select one and click on the button below.',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_other_charges',
- 'fieldtype': 'Link',
- 'idx': 42,
- 'label': 'Purchase Other Charges',
- 'oldfieldname': 'purchase_other_charges',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Other Charges',
+ 'colour': u'White:FFF',
+ 'description': u'If you have created a standard template in Other Charges master, select one and click on the button below.',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_other_charges',
+ 'fieldtype': u'Link',
+ 'label': u'Purchase Other Charges',
+ 'oldfieldname': u'purchase_other_charges',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Other Charges',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 43,
- 'label': 'Get Tax Detail',
- 'oldfieldtype': 'Button',
- 'options': 'get_purchase_tax_details',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Tax Detail',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_purchase_tax_details',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_tax_details',
- 'fieldtype': 'Table',
- 'idx': 44,
- 'label': 'Purchase Tax Details',
- 'oldfieldname': 'purchase_tax_details',
- 'oldfieldtype': 'Table',
- 'options': 'Purchase Tax Detail',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_tax_details',
+ 'fieldtype': u'Table',
+ 'label': u'Purchase Tax Details',
+ 'oldfieldname': u'purchase_tax_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'Purchase Tax Detail',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 45,
- 'label': 'Calculate Tax',
- 'oldfieldtype': 'Button',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Calculate Tax',
+ 'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'total_tax',
- 'fieldtype': 'Currency',
- 'idx': 46,
- 'label': 'Total Tax',
- 'oldfieldname': 'total_tax',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'total_tax',
+ 'fieldtype': u'Currency',
+ 'label': u'Total Tax',
+ 'oldfieldname': u'total_tax',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'idx': 47,
- 'label': 'Tax Calculation',
- 'oldfieldtype': 'HTML',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Tax Calculation',
+ 'oldfieldtype': u'HTML',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Add Terms and Conditions for the Purchase Receipt. You can also prepare a master Term Sheet and use the Template.',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 48,
- 'label': 'Terms',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Detailed Breakup of the totals',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Totals',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'tc_name',
- 'fieldtype': 'Link',
- 'idx': 49,
- 'label': 'Select Terms',
- 'oldfieldname': 'tc_name',
- 'oldfieldtype': 'Link',
- 'options': 'Term',
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total',
+ 'oldfieldname': u'grand_total',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'rounded_total',
+ 'fieldtype': u'Currency',
+ 'label': u'Rounded Total',
+ 'oldfieldname': u'rounded_total',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'In Words will be visible once you save the Purchase Receipt.',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words',
+ 'fieldtype': u'Data',
+ 'label': u'In Words',
+ 'oldfieldname': u'in_words',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added',
+ 'oldfieldname': u'other_charges_added',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted',
+ 'oldfieldname': u'other_charges_deducted',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'permlevel': 0,
+ 'width': u'50%'
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'net_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Net Total (Import)',
+ 'oldfieldname': u'net_total_import',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'grand_total_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Grand Total (Import)',
+ 'oldfieldname': u'grand_total_import',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'in_words_import',
+ 'fieldtype': u'Data',
+ 'label': u'In Words (Import)',
+ 'oldfieldname': u'in_words_import',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_added_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Added (Import)',
+ 'oldfieldname': u'other_charges_added_import',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'other_charges_deducted_import',
+ 'fieldtype': u'Currency',
+ 'label': u'Other Charges Deducted (Import)',
+ 'oldfieldname': u'other_charges_deducted_import',
+ 'oldfieldtype': u'Currency',
+ 'permlevel': 1,
+ 'print_hide': 1
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'description': u'Add Terms and Conditions for the Purchase Receipt. You can also prepare a master Term Sheet and use the Template.',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Terms',
+ 'oldfieldtype': u'Section Break',
+ 'permlevel': 0
+ },
+
+ # DocField
+ {
+ 'doctype': u'DocField',
+ 'fieldname': u'tc_name',
+ 'fieldtype': u'Link',
+ 'label': u'Select Terms',
+ 'oldfieldname': u'tc_name',
+ 'oldfieldtype': u'Link',
+ 'options': u'Term',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 50,
- 'label': 'Get Terms',
- 'oldfieldtype': 'Button',
- 'options': 'get_tc_details',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Terms',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_tc_details',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
- 'idx': 51,
- 'label': 'Terms HTML',
- 'oldfieldtype': 'HTML',
- 'options': 'You can add Terms and Notes that will be printed in the Transaction',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
+ 'label': u'Terms HTML',
+ 'oldfieldtype': u'HTML',
+ 'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'terms',
- 'fieldtype': 'Text Editor',
- 'idx': 52,
- 'label': 'Terms1',
- 'oldfieldname': 'terms',
- 'oldfieldtype': 'Text Editor',
+ 'doctype': u'DocField',
+ 'fieldname': u'terms',
+ 'fieldtype': u'Text Editor',
+ 'label': u'Terms1',
+ 'oldfieldname': u'terms',
+ 'oldfieldtype': u'Text Editor',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Filing in Additional Information about the Purchase Receipt will help you analyze your data better.',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 53,
- 'label': 'More Info',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Filing in Additional Information about the Purchase Receipt will help you analyze your data better.',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'More Info',
+ 'oldfieldtype': u'Section Break',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Select the relevant company name if you have multiple companies',
- 'doctype': 'DocField',
- 'fieldname': 'company',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'description': u'Select the relevant company name if you have multiple companies',
+ 'doctype': u'DocField',
+ 'fieldname': u'company',
+ 'fieldtype': u'Link',
'hidden': 0,
- 'idx': 54,
'in_filter': 1,
- 'label': 'Company',
+ 'label': u'Company',
'no_copy': 0,
- 'oldfieldname': 'company',
- 'oldfieldtype': 'Link',
- 'options': 'Company',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 0,
- 'width': '150px'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'fiscal_year',
- 'fieldtype': 'Select',
- 'idx': 55,
- 'in_filter': 1,
- 'label': 'Fiscal Year',
- 'oldfieldname': 'fiscal_year',
- 'oldfieldtype': 'Select',
- 'options': 'link:Fiscal Year',
- 'permlevel': 0,
- 'print_hide': 1,
- 'reqd': 1,
- 'search_index': 0,
- 'width': '150px'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'The date at which current entry will get or has actually executed.',
- 'doctype': 'DocField',
- 'fieldname': 'posting_date',
- 'fieldtype': 'Date',
- 'idx': 56,
- 'in_filter': 1,
- 'label': 'Posting Date',
- 'no_copy': 1,
- 'oldfieldname': 'posting_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'company',
+ 'oldfieldtype': u'Link',
+ 'options': u'Company',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
- 'width': '100px'
+ 'width': u'150px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Time at which materials were received',
- 'doctype': 'DocField',
- 'fieldname': 'posting_time',
- 'fieldtype': 'Time',
- 'idx': 57,
- 'in_filter': 0,
- 'label': 'Posting Time',
- 'no_copy': 1,
- 'oldfieldname': 'posting_time',
- 'oldfieldtype': 'Time',
+ 'doctype': u'DocField',
+ 'fieldname': u'fiscal_year',
+ 'fieldtype': u'Select',
+ 'in_filter': 1,
+ 'label': u'Fiscal Year',
+ 'oldfieldname': u'fiscal_year',
+ 'oldfieldtype': u'Select',
+ 'options': u'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'search_index': 0,
- 'width': '100px'
+ 'search_index': 1,
+ 'width': u'150px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Track this Purchase Receipt against any Project',
- 'doctype': 'DocField',
- 'fieldname': 'project_name',
- 'fieldtype': 'Link',
- 'idx': 58,
- 'in_filter': 1,
- 'label': 'Project Name',
- 'oldfieldname': 'project_name',
- 'oldfieldtype': 'Link',
- 'options': 'Project',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'oldfieldtype': u'Column Break',
'permlevel': 0,
- 'search_index': 1
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 59,
- 'oldfieldtype': 'Column Break',
- 'permlevel': 0,
- 'width': '50%'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'HTML',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'HTML',
'hidden': 1,
- 'idx': 60,
- 'label': 'Other Details',
- 'oldfieldtype': 'HTML',
- 'options': "Other Details
",
+ 'label': u'Other Details',
+ 'oldfieldtype': u'HTML',
+ 'options': u"Other Details
",
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
- 'width': '30%'
+ 'width': u'30%'
},
# DocField
{
'allow_on_submit': 1,
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'select_print_heading',
- 'fieldtype': 'Link',
- 'idx': 61,
- 'label': 'Select Print Heading',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'select_print_heading',
+ 'fieldtype': u'Link',
+ 'label': u'Select Print Heading',
'no_copy': 1,
- 'oldfieldname': 'select_print_heading',
- 'oldfieldtype': 'Link',
- 'options': 'Print Heading',
+ 'oldfieldname': u'select_print_heading',
+ 'oldfieldtype': u'Link',
+ 'options': u'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
- 'trigger': 'Client'
+ 'trigger': u'Client'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'instructions',
- 'fieldtype': 'Small Text',
- 'idx': 62,
- 'label': 'Instructions',
- 'oldfieldname': 'instructions',
- 'oldfieldtype': 'Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'instructions',
+ 'fieldtype': u'Small Text',
+ 'label': u'Instructions',
+ 'oldfieldname': u'instructions',
+ 'oldfieldtype': u'Text',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'remarks',
- 'fieldtype': 'Small Text',
- 'idx': 63,
- 'label': 'Remarks',
+ 'doctype': u'DocField',
+ 'fieldname': u'remarks',
+ 'fieldtype': u'Small Text',
+ 'label': u'Remarks',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'depends_on': 'eval:!doc.__islocal',
- 'doctype': 'DocField',
- 'fieldname': 'cancel_reason',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'depends_on': u'eval:!doc.__islocal',
+ 'doctype': u'DocField',
+ 'fieldname': u'cancel_reason',
+ 'fieldtype': u'Data',
'hidden': 0,
- 'idx': 64,
- 'label': 'Cancel Reason',
+ 'label': u'Cancel Reason',
'no_copy': 1,
- 'oldfieldname': 'cancel_reason',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'cancel_reason',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Detailed Breakup of the totals',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 65,
- 'label': 'Totals',
- 'oldfieldtype': 'Section Break',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Transporter Info',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'rounded_total',
- 'fieldtype': 'Currency',
- 'idx': 66,
- 'label': 'Rounded Total',
- 'oldfieldname': 'rounded_total',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
+ 'doctype': u'DocField',
+ 'fieldname': u'transporter_name',
+ 'fieldtype': u'Data',
+ 'label': u'Transporter Name',
+ 'oldfieldname': u'transporter_name',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total',
- 'fieldtype': 'Currency',
- 'idx': 67,
- 'label': 'Grand Total',
- 'oldfieldname': 'grand_total',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added',
- 'fieldtype': 'Currency',
- 'idx': 68,
- 'label': 'Other Charges Added',
- 'oldfieldname': 'other_charges_added',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted',
- 'fieldtype': 'Currency',
- 'idx': 69,
- 'label': 'Other Charges Deducted',
- 'oldfieldname': 'other_charges_deducted',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'In Words will be visible once you save the Purchase Receipt.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words',
- 'fieldtype': 'Data',
- 'idx': 70,
- 'label': 'In Words',
- 'oldfieldname': 'in_words',
- 'oldfieldtype': 'Data',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldtype': 'Column Break',
- 'idx': 71,
+ 'colour': u'White:FFF',
+ 'description': u'Transporter lorry number',
+ 'doctype': u'DocField',
+ 'fieldname': u'lr_no',
+ 'fieldtype': u'Data',
+ 'label': u'LR No',
+ 'no_copy': 1,
+ 'oldfieldname': u'lr_no',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
- 'width': '50%'
+ 'print_hide': 0,
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'net_total_import',
- 'fieldtype': 'Currency',
- 'idx': 72,
- 'label': 'Net Total (Import)',
- 'oldfieldname': 'net_total_import',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
+ 'colour': u'White:FFF',
+ 'description': u'Date on which lorry started from supplier warehouse',
+ 'doctype': u'DocField',
+ 'fieldname': u'lr_date',
+ 'fieldtype': u'Date',
+ 'label': u'LR Date',
+ 'no_copy': 1,
+ 'oldfieldname': u'lr_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'print_hide': 0,
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'grand_total_import',
- 'fieldtype': 'Currency',
- 'idx': 73,
- 'label': 'Grand Total (Import)',
- 'oldfieldname': 'grand_total_import',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
+ 'doctype': u'DocField',
+ 'fieldtype': u'Column Break',
+ 'permlevel': 0,
+ 'width': u'50%'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_added_import',
- 'fieldtype': 'Currency',
- 'idx': 74,
- 'label': 'Other Charges Added (Import)',
- 'oldfieldname': 'other_charges_added_import',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'challan_no',
+ 'fieldtype': u'Data',
+ 'label': u'Challan No',
+ 'no_copy': 1,
+ 'oldfieldname': u'challan_no',
+ 'oldfieldtype': u'Data',
+ 'permlevel': 0,
+ 'print_hide': 0,
+ 'reqd': 0,
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'other_charges_deducted_import',
- 'fieldtype': 'Currency',
- 'idx': 75,
- 'label': 'Other Charges Deducted (Import)',
- 'oldfieldname': 'other_charges_deducted_import',
- 'oldfieldtype': 'Currency',
- 'permlevel': 1,
- 'print_hide': 1
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'challan_date',
+ 'fieldtype': u'Date',
+ 'label': u'Challan Date',
+ 'no_copy': 1,
+ 'oldfieldname': u'challan_date',
+ 'oldfieldtype': u'Date',
+ 'permlevel': 0,
+ 'print_hide': 0,
+ 'reqd': 0,
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'In Words (Import) will be visible once you save the Purchase Receipt.',
- 'doctype': 'DocField',
- 'fieldname': 'in_words_import',
- 'fieldtype': 'Data',
- 'idx': 76,
- 'label': 'In Words (Import)',
- 'oldfieldname': 'in_words_import',
- 'oldfieldtype': 'Data',
- 'permlevel': 1,
- 'print_hide': 1
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'description': 'Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.',
- 'doctype': 'DocField',
- 'fieldtype': 'Section Break',
- 'idx': 77,
- 'label': 'Raw Material Details',
- 'oldfieldtype': 'Section Break',
+ 'colour': u'White:FFF',
+ 'description': u'Following table will show values if items are sub - contracted. These values will be fetched from the master of "Bill of Materials" of sub - contracted items.',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Section Break',
+ 'label': u'Raw Material Details',
+ 'oldfieldtype': u'Section Break',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 78,
- 'label': 'Get Current Stock',
- 'oldfieldtype': 'Button',
- 'options': 'get_current_stock',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Get Current Stock',
+ 'oldfieldtype': u'Button',
+ 'options': u'get_current_stock',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'pr_raw_material_details',
- 'fieldtype': 'Table',
- 'idx': 79,
- 'label': 'PR Raw Material Details',
+ 'doctype': u'DocField',
+ 'fieldname': u'pr_raw_material_details',
+ 'fieldtype': u'Table',
+ 'label': u'PR Raw Material Details',
'no_copy': 1,
- 'oldfieldname': 'pr_raw_material_details',
- 'oldfieldtype': 'Table',
- 'options': 'PR Raw Material Detail',
+ 'oldfieldname': u'pr_raw_material_details',
+ 'oldfieldtype': u'Table',
+ 'options': u'PR Raw Material Detail',
'permlevel': 1,
'print_hide': 1
},
@@ -1249,13 +1150,12 @@
# DocField
{
'allow_on_submit': 1,
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldtype': 'Button',
- 'idx': 80,
- 'label': 'Repair Purchase Receipt',
- 'oldfieldtype': 'Button',
- 'options': 'repair_purchase_receipt',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldtype': u'Button',
+ 'label': u'Repair Purchase Receipt',
+ 'oldfieldtype': u'Button',
+ 'options': u'repair_purchase_receipt',
'permlevel': 0,
'print_hide': 1
}
diff --git a/erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt b/erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
index 9aacefdb24d..7f636442ea3 100755
--- a/erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
+++ b/erpnext/stock/doctype/purchase_receipt_detail/purchase_receipt_detail.txt
@@ -5,67 +5,67 @@
{
'creation': '2010-08-08 17:09:16',
'docstatus': 0,
- 'modified': '2011-12-14 10:50:00',
- 'modified_by': 'Administrator',
- 'owner': 'Administrator'
+ 'modified': '2012-02-27 18:43:39',
+ 'modified_by': u'Administrator',
+ 'owner': u'Administrator'
},
# These values are common for all DocType
{
- 'autoname': 'GRND/.#######',
- 'colour': 'White:FFF',
- 'default_print_format': 'Standard',
+ 'autoname': u'GRND/.#######',
+ 'colour': u'White:FFF',
+ 'default_print_format': u'Standard',
'doctype': 'DocType',
'istable': 1,
- 'module': 'Stock',
+ 'module': u'Stock',
'name': '__common__',
- 'section_style': 'Tray',
- 'server_code_error': ' ',
+ 'section_style': u'Tray',
+ 'server_code_error': u' ',
'show_in_menu': 0,
- 'version': 73
+ 'version': 74
},
# These values are common for all DocField
{
- 'doctype': 'DocField',
+ 'doctype': u'DocField',
'name': '__common__',
- 'parent': 'Purchase Receipt Detail',
- 'parentfield': 'fields',
- 'parenttype': 'DocType'
+ 'parent': u'Purchase Receipt Detail',
+ 'parentfield': u'fields',
+ 'parenttype': u'DocType'
},
# DocType, Purchase Receipt Detail
{
'doctype': 'DocType',
- 'name': 'Purchase Receipt Detail'
+ 'name': u'Purchase Receipt Detail'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_code',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_code',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Item Code',
- 'oldfieldname': 'item_code',
- 'oldfieldtype': 'Link',
- 'options': 'Item',
+ 'label': u'Item Code',
+ 'oldfieldname': u'item_code',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item',
'permlevel': 0,
'reqd': 1,
'search_index': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_name',
- 'fieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_name',
+ 'fieldtype': u'Data',
'in_filter': 0,
- 'label': 'Item Name',
- 'oldfieldname': 'item_name',
- 'oldfieldtype': 'Data',
+ 'label': u'Item Name',
+ 'oldfieldname': u'item_name',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
@@ -74,236 +74,267 @@
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'description',
- 'fieldtype': 'Text',
- 'label': 'Description',
- 'oldfieldname': 'description',
- 'oldfieldtype': 'Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'description',
+ 'fieldtype': u'Text',
+ 'label': u'Description',
+ 'oldfieldname': u'description',
+ 'oldfieldtype': u'Text',
'permlevel': 0,
'reqd': 1,
- 'width': '300px'
+ 'width': u'300px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'received_qty',
- 'fieldtype': 'Currency',
- 'label': 'Recd Quantity',
- 'oldfieldname': 'received_qty',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'received_qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Recd Quantity',
+ 'oldfieldname': u'received_qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'qty',
- 'fieldtype': 'Currency',
- 'label': 'Accepted Quantity',
- 'oldfieldname': 'qty',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Accepted Quantity',
+ 'oldfieldname': u'qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'rejected_qty',
- 'fieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'rejected_qty',
+ 'fieldtype': u'Currency',
'in_filter': 0,
- 'label': 'Rejected Quantity',
- 'oldfieldname': 'rejected_qty',
- 'oldfieldtype': 'Currency',
+ 'label': u'Rejected Quantity',
+ 'oldfieldname': u'rejected_qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'search_index': 0,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate ',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate ',
'permlevel': 0
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'discount_rate',
- 'fieldtype': 'Currency',
- 'label': 'Discount %',
+ 'doctype': u'DocField',
+ 'fieldname': u'discount_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Discount %',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'import_rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate',
- 'oldfieldname': 'import_rate',
- 'oldfieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate',
+ 'oldfieldname': u'import_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 0,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'import_amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount',
- 'oldfieldname': 'import_amount',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'import_amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount',
+ 'oldfieldname': u'import_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'purchase_ref_rate',
- 'fieldtype': 'Currency',
- 'label': 'Ref Rate *',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_ref_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Ref Rate *',
'permlevel': 0
},
# DocField
{
- 'colour': 'White:FFF',
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'purchase_rate',
- 'fieldtype': 'Currency',
- 'label': 'Rate *(Default Curr.)',
- 'oldfieldname': 'purchase_rate',
- 'oldfieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'purchase_rate',
+ 'fieldtype': u'Currency',
+ 'label': u'Rate *(Default Curr.)',
+ 'oldfieldname': u'purchase_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'amount',
- 'fieldtype': 'Currency',
- 'label': 'Amount (Default Curr.)',
- 'oldfieldname': 'amount',
- 'oldfieldtype': 'Currency',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'amount',
+ 'fieldtype': u'Currency',
+ 'label': u'Amount (Default Curr.)',
+ 'oldfieldname': u'amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'warehouse',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'warehouse',
+ 'fieldtype': u'Link',
'hidden': 0,
- 'label': 'Accepted Warehouse',
- 'oldfieldname': 'warehouse',
- 'oldfieldtype': 'Link',
- 'options': 'Warehouse',
+ 'label': u'Accepted Warehouse',
+ 'oldfieldname': u'warehouse',
+ 'oldfieldtype': u'Link',
+ 'options': u'Warehouse',
'permlevel': 0,
'print_hide': 0,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'uom',
- 'fieldtype': 'Link',
- 'label': 'UOM',
- 'oldfieldname': 'uom',
- 'oldfieldtype': 'Link',
- 'options': 'UOM',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'uom',
+ 'fieldtype': u'Link',
+ 'label': u'UOM',
+ 'oldfieldname': u'uom',
+ 'oldfieldtype': u'Link',
+ 'options': u'UOM',
'permlevel': 0,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'conversion_factor',
- 'fieldtype': 'Currency',
- 'label': 'Conversion Factor',
- 'oldfieldname': 'conversion_factor',
- 'oldfieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'conversion_factor',
+ 'fieldtype': u'Currency',
+ 'label': u'Conversion Factor',
+ 'oldfieldname': u'conversion_factor',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
- 'trigger': 'Client',
- 'width': '100px'
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'stock_uom',
- 'fieldtype': 'Data',
- 'label': 'Stock UOM',
- 'oldfieldname': 'stock_uom',
- 'oldfieldtype': 'Data',
+ 'doctype': u'DocField',
+ 'fieldname': u'stock_uom',
+ 'fieldtype': u'Data',
+ 'label': u'Stock UOM',
+ 'oldfieldname': u'stock_uom',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'rejected_warehouse',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'serial_no',
+ 'fieldtype': u'Text',
+ 'in_filter': 1,
+ 'label': u'Serial No',
+ 'no_copy': 1,
+ 'oldfieldname': u'serial_no',
+ 'oldfieldtype': u'Text',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'report_hide': 0
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'batch_no',
+ 'fieldtype': u'Link',
+ 'label': u'Batch No',
+ 'oldfieldname': u'batch_no',
+ 'oldfieldtype': u'Link',
+ 'options': u'Batch',
+ 'permlevel': 0,
+ 'print_hide': 1,
+ 'trigger': u'Client'
+ },
+
+ # DocField
+ {
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'rejected_warehouse',
+ 'fieldtype': u'Link',
'hidden': 1,
- 'label': 'Rejected Warehouse',
+ 'label': u'Rejected Warehouse',
'no_copy': 1,
- 'oldfieldname': 'rejected_warehouse',
- 'oldfieldtype': 'Link',
- 'options': 'Warehouse',
+ 'oldfieldname': u'rejected_warehouse',
+ 'oldfieldtype': u'Link',
+ 'options': u'Warehouse',
'permlevel': 1,
'print_hide': 1,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'schedule_date',
- 'fieldtype': 'Date',
- 'label': 'Schedule date',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'schedule_date',
+ 'fieldtype': u'Date',
+ 'label': u'Schedule date',
'no_copy': 1,
- 'oldfieldname': 'schedule_date',
- 'oldfieldtype': 'Date',
+ 'oldfieldname': u'schedule_date',
+ 'oldfieldtype': u'Date',
'permlevel': 0,
'print_hide': 1,
'report_hide': 0,
@@ -312,57 +343,57 @@
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'project_name',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'project_name',
+ 'fieldtype': u'Link',
'in_filter': 1,
- 'label': 'Project Name',
- 'options': 'Project',
+ 'label': u'Project Name',
+ 'options': u'Project',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'qa_no',
- 'fieldtype': 'Link',
- 'label': 'QA No',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'qa_no',
+ 'fieldtype': u'Link',
+ 'label': u'QA No',
'no_copy': 1,
- 'oldfieldname': 'qa_no',
- 'oldfieldtype': 'Link',
- 'options': 'QA Inspection Report',
+ 'oldfieldname': u'qa_no',
+ 'oldfieldtype': u'Link',
+ 'options': u'QA Inspection Report',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'brand',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'brand',
+ 'fieldtype': u'Link',
'hidden': 1,
- 'label': 'Brand',
- 'oldfieldname': 'brand',
- 'oldfieldtype': 'Link',
- 'options': 'Brand',
+ 'label': u'Brand',
+ 'oldfieldname': u'brand',
+ 'oldfieldtype': u'Link',
+ 'options': u'Brand',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'item_group',
- 'fieldtype': 'Link',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_group',
+ 'fieldtype': u'Link',
'hidden': 1,
'in_filter': 1,
- 'label': 'Item Group',
- 'oldfieldname': 'item_group',
- 'oldfieldtype': 'Link',
- 'options': 'Item Group',
+ 'label': u'Item Group',
+ 'oldfieldname': u'item_group',
+ 'oldfieldtype': u'Link',
+ 'options': u'Item Group',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
@@ -370,192 +401,161 @@
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'serial_no',
- 'fieldtype': 'Text',
- 'in_filter': 1,
- 'label': 'Serial No',
- 'no_copy': 1,
- 'oldfieldname': 'serial_no',
- 'oldfieldtype': 'Text',
+ 'doctype': u'DocField',
+ 'fieldname': u'stock_qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Stock Qty',
+ 'oldfieldname': u'stock_qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 0,
'print_hide': 1,
- 'report_hide': 0
+ 'trigger': u'Client',
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'batch_no',
- 'fieldtype': 'Link',
- 'label': 'Batch No',
- 'oldfieldname': 'batch_no',
- 'oldfieldtype': 'Link',
- 'options': 'Batch',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': 'Client'
- },
-
- # DocField
- {
- 'doctype': 'DocField',
- 'fieldname': 'stock_qty',
- 'fieldtype': 'Currency',
- 'label': 'Stock Qty',
- 'oldfieldname': 'stock_qty',
- 'oldfieldtype': 'Currency',
- 'permlevel': 0,
- 'print_hide': 1,
- 'trigger': 'Client',
- 'width': '100px'
- },
-
- # DocField
- {
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_doctype',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_doctype',
+ 'fieldtype': u'Data',
'hidden': 1,
- 'label': 'Prevdoc Doctype',
- 'oldfieldname': 'prevdoc_doctype',
- 'oldfieldtype': 'Data',
+ 'label': u'Prevdoc Doctype',
+ 'oldfieldname': u'prevdoc_doctype',
+ 'oldfieldtype': u'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_docname',
- 'fieldtype': 'Link',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_docname',
+ 'fieldtype': u'Link',
'hidden': 0,
'in_filter': 1,
- 'label': 'PO No',
+ 'label': u'PO No',
'no_copy': 0,
- 'oldfieldname': 'prevdoc_docname',
- 'oldfieldtype': 'Link',
- 'options': 'Purchase Order',
+ 'oldfieldname': u'prevdoc_docname',
+ 'oldfieldtype': u'Link',
+ 'options': u'Purchase Order',
'permlevel': 1,
'print_hide': 0,
'reqd': 0,
'search_index': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_date',
- 'fieldtype': 'Date',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_date',
+ 'fieldtype': u'Date',
'hidden': 1,
'in_filter': 1,
- 'label': 'PO Date',
- 'oldfieldname': 'prevdoc_date',
- 'oldfieldtype': 'Date',
+ 'label': u'PO Date',
+ 'oldfieldname': u'prevdoc_date',
+ 'oldfieldtype': u'Date',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
- 'doctype': 'DocField',
- 'fieldname': 'rm_supp_cost',
- 'fieldtype': 'Currency',
+ 'doctype': u'DocField',
+ 'fieldname': u'rm_supp_cost',
+ 'fieldtype': u'Currency',
'hidden': 1,
'in_filter': 0,
- 'label': 'Raw Materials Supplied Cost',
- 'oldfieldname': 'rm_supp_cost',
- 'oldfieldtype': 'Currency',
+ 'label': u'Raw Materials Supplied Cost',
+ 'oldfieldname': u'rm_supp_cost',
+ 'oldfieldtype': u'Currency',
'permlevel': 2,
'print_hide': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'item_tax_amount',
- 'fieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_tax_amount',
+ 'fieldtype': u'Currency',
'hidden': 1,
- 'label': 'Item Tax Amount',
+ 'label': u'Item Tax Amount',
'no_copy': 1,
- 'oldfieldname': 'item_tax_amount',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'item_tax_amount',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
'reqd': 0,
'search_index': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'prevdoc_detail_docname',
- 'fieldtype': 'Data',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'prevdoc_detail_docname',
+ 'fieldtype': u'Data',
'hidden': 1,
'in_filter': 1,
- 'label': 'PO Detail No',
+ 'label': u'PO Detail No',
'no_copy': 0,
- 'oldfieldname': 'prevdoc_detail_docname',
- 'oldfieldtype': 'Data',
+ 'oldfieldname': u'prevdoc_detail_docname',
+ 'oldfieldtype': u'Data',
'permlevel': 1,
'print_hide': 1,
'search_index': 1,
- 'width': '150px'
+ 'width': u'150px'
},
# DocField
{
- 'default': '0.00',
- 'doctype': 'DocField',
- 'fieldname': 'billed_qty',
- 'fieldtype': 'Currency',
- 'label': 'Billed Quantity',
+ 'default': u'0.00',
+ 'doctype': u'DocField',
+ 'fieldname': u'billed_qty',
+ 'fieldtype': u'Currency',
+ 'label': u'Billed Quantity',
'no_copy': 1,
- 'oldfieldname': 'billed_qty',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'billed_qty',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
- 'width': '100px'
+ 'width': u'100px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'doctype': 'DocField',
- 'fieldname': 'valuation_rate',
- 'fieldtype': 'Currency',
+ 'colour': u'White:FFF',
+ 'doctype': u'DocField',
+ 'fieldname': u'valuation_rate',
+ 'fieldtype': u'Currency',
'hidden': 1,
'in_filter': 0,
- 'label': 'Valuation Rate',
+ 'label': u'Valuation Rate',
'no_copy': 1,
- 'oldfieldname': 'valuation_rate',
- 'oldfieldtype': 'Currency',
+ 'oldfieldname': u'valuation_rate',
+ 'oldfieldtype': u'Currency',
'permlevel': 1,
'print_hide': 1,
- 'width': '80px'
+ 'width': u'80px'
},
# DocField
{
- 'colour': 'White:FFF',
- 'description': 'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
- 'doctype': 'DocField',
- 'fieldname': 'item_tax_rate',
- 'fieldtype': 'Small Text',
+ 'colour': u'White:FFF',
+ 'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
+ 'doctype': u'DocField',
+ 'fieldname': u'item_tax_rate',
+ 'fieldtype': u'Small Text',
'hidden': 1,
'in_filter': 0,
- 'label': 'Item Tax Rate',
- 'oldfieldname': 'item_tax_rate',
- 'oldfieldtype': 'Small Text',
+ 'label': u'Item Tax Rate',
+ 'oldfieldname': u'item_tax_rate',
+ 'oldfieldtype': u'Small Text',
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
@@ -564,12 +564,12 @@
# DocField
{
'allow_on_submit': 1,
- 'doctype': 'DocField',
- 'fieldname': 'page_break',
- 'fieldtype': 'Check',
- 'label': 'Page Break',
- 'oldfieldname': 'page_break',
- 'oldfieldtype': 'Check',
+ 'doctype': u'DocField',
+ 'fieldname': u'page_break',
+ 'fieldtype': u'Check',
+ 'label': u'Page Break',
+ 'oldfieldname': u'page_break',
+ 'oldfieldtype': u'Check',
'permlevel': 0,
'print_hide': 1
}