diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 7145fea5c5c..13f5cb0c818 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1376,6 +1376,12 @@ "read": 1, "role": "Purchase Manager", "write": 1 + }, + { + "email": 1, + "print": 1, + "read": 1, + "role": "Accounts User" } ], "search_fields": "status, transaction_date, supplier,grand_total", diff --git a/erpnext/buying/doctype/purchase_order/test_purchase_order.py b/erpnext/buying/doctype/purchase_order/test_purchase_order.py index 1712369e60b..813286f7fa4 100644 --- a/erpnext/buying/doctype/purchase_order/test_purchase_order.py +++ b/erpnext/buying/doctype/purchase_order/test_purchase_order.py @@ -118,7 +118,7 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEqual(po.get("items")[0].amount, 1400) self.assertEqual(get_ordered_qty(), existing_ordered_qty + 3) - + def test_add_new_item_in_update_child_qty_rate(self): po = create_purchase_order(do_not_save=1) po.items[0].qty = 4 @@ -144,7 +144,7 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEquals(len(po.get('items')), 2) self.assertEqual(po.status, 'To Receive and Bill') - + def test_remove_item_in_update_child_qty_rate(self): po = create_purchase_order(do_not_save=1) po.items[0].qty = 4 @@ -185,6 +185,23 @@ class TestPurchaseOrder(unittest.TestCase): self.assertEquals(len(po.get('items')), 1) self.assertEqual(po.status, 'To Receive and Bill') + def test_update_child_qty_rate_perm(self): + po = create_purchase_order(item_code= "_Test Item", qty=4) + + user = 'test@example.com' + test_user = frappe.get_doc('User', user) + test_user.add_roles("Accounts User") + frappe.set_user(user) + + # update qty + trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': po.items[0].name}]) + self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name) + + # add new item + trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}]) + self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Purchase Order', trans_item, po.name) + frappe.set_user("Administrator") + def test_update_qty(self): po = create_purchase_order() @@ -689,7 +706,7 @@ class TestPurchaseOrder(unittest.TestCase): po.save() self.assertEqual(po.schedule_date, add_days(nowdate(), 2)) - + def test_po_optional_blanket_order(self): """ Expected result: Blanket order Ordered Quantity should only be affected on Purchase Order with against_blanket_order = 1. diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index eecb143d556..f54b593022c 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -1137,8 +1137,8 @@ def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, child_item.item_name = item.item_name child_item.description = item.description child_item.delivery_date = trans_item.get('delivery_date') or p_doc.delivery_date + child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0 child_item.uom = item.stock_uom - child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0 child_item.warehouse = get_item_warehouse(item, p_doc, overwrite_warehouse=True) if not child_item.warehouse: frappe.throw(_("Cannot find {} for item {}. Please set the same in Item Master or Stock Settings.") @@ -1157,8 +1157,8 @@ def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docna child_item.item_name = item.item_name child_item.description = item.description child_item.schedule_date = trans_item.get('schedule_date') or p_doc.schedule_date + child_item.conversion_factor = flt(trans_item.get('conversion_factor')) or get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0 child_item.uom = item.stock_uom - child_item.conversion_factor = get_conversion_factor(item.item_code, item.stock_uom).get("conversion_factor") or 1.0 child_item.base_rate = 1 # Initiallize value will update in parent validation child_item.base_amount = 1 # Initiallize value will update in parent validation return child_item @@ -1190,6 +1190,26 @@ def check_and_delete_children(parent, data): @frappe.whitelist() def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"): + def check_permissions(doc, perm_type='create'): + try: + doc.check_permission(perm_type) + except: + action = "add" if perm_type == 'create' else "update" + frappe.throw(_("You do not have permissions to {} items in a Sales Order.").format(action), title=_("Insufficient Permissions")) + + def get_new_child_item(item_row): + if parent_doctype == "Sales Order": + return set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row) + if parent_doctype == "Purchase Order": + return set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_row) + + def validate_quantity(child_item, d): + if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty): + frappe.throw(_("Cannot set quantity less than delivered quantity")) + + if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty): + frappe.throw(_("Cannot set quantity less than received quantity")) + data = json.loads(trans_items) sales_doctypes = ['Sales Order', 'Sales Invoice', 'Delivery Note', 'Quotation'] @@ -1201,20 +1221,29 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil new_child_flag = False if not d.get("docname"): new_child_flag = True - if parent_doctype == "Sales Order": - child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d) - if parent_doctype == "Purchase Order": - child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d) + check_permissions(parent, 'create') + child_item = get_new_child_item(d) else: + check_permissions(parent, 'write') child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname")) - if flt(child_item.get("rate")) == flt(d.get("rate")) and flt(child_item.get("qty")) == flt(d.get("qty")): + + prev_rate, new_rate = flt(child_item.get("rate")), flt(d.get("rate")) + prev_qty, new_qty = flt(child_item.get("qty")), flt(d.get("qty")) + prev_con_fac, new_con_fac = flt(child_item.get("conversion_factor")), flt(d.get("conversion_factor")) + + if parent_doctype == 'Sales Order': + prev_date, new_date = child_item.get("delivery_date"), d.get("delivery_date") + elif parent_doctype == 'Purchase Order': + prev_date, new_date = child_item.get("schedule_date"), d.get("schedule_date") + + rate_unchanged = prev_rate == new_rate + qty_unchanged = prev_qty == new_qty + conversion_factor_unchanged = prev_con_fac == new_con_fac + date_unchanged = prev_date == new_date if prev_date and new_date else False # in case of delivery note etc + if rate_unchanged and qty_unchanged and conversion_factor_unchanged and date_unchanged: continue - if parent_doctype == "Sales Order" and flt(d.get("qty")) < flt(child_item.delivered_qty): - frappe.throw(_("Cannot set quantity less than delivered quantity")) - - if parent_doctype == "Purchase Order" and flt(d.get("qty")) < flt(child_item.received_qty): - frappe.throw(_("Cannot set quantity less than received quantity")) + validate_quantity(child_item, d) child_item.qty = flt(d.get("qty")) precision = child_item.precision("rate") or 2 @@ -1225,6 +1254,18 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil else: child_item.rate = flt(d.get("rate")) + if d.get("conversion_factor"): + if child_item.stock_uom == child_item.uom: + child_item.conversion_factor = 1 + else: + child_item.conversion_factor = flt(d.get('conversion_factor')) + + if d.get("delivery_date") and parent_doctype == 'Sales Order': + child_item.delivery_date = d.get('delivery_date') + + if d.get("schedule_date") and parent_doctype == 'Purchase Order': + child_item.schedule_date = d.get('schedule_date') + if flt(child_item.price_list_rate): if flt(child_item.rate) > flt(child_item.price_list_rate): # if rate is greater than price_list_rate, set margin diff --git a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py index 1b0c9f60b6e..6dedaa8c530 100644 --- a/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +++ b/erpnext/erpnext_integrations/connectors/woocommerce_connection.py @@ -73,10 +73,16 @@ def link_customer_and_address(raw_billing_data, raw_shipping_data, customer_name if customer_exists: frappe.rename_doc("Customer", old_name, customer_name) - billing_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Billing"}) - shipping_address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": "Shipping"}) - rename_address(billing_address, customer) - rename_address(shipping_address, customer) + for address_type in ("Billing", "Shipping",): + try: + address = frappe.get_doc("Address", {"woocommerce_email": customer_woo_com_email, "address_type": address_type}) + rename_address(address, customer) + except ( + frappe.DoesNotExistError, + frappe.DuplicateEntryError, + frappe.ValidationError, + ): + pass else: create_address(raw_billing_data, customer, "Billing") create_address(raw_shipping_data, customer, "Shipping") diff --git a/erpnext/hooks.py b/erpnext/hooks.py index 9d7cdc2a3b9..742cc8efbd1 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -238,6 +238,9 @@ doc_events = { "on_cancel": "erpnext.regional.italy.utils.sales_invoice_on_cancel", "on_trash": "erpnext.regional.check_deletion_permission" }, + "Purchase Invoice": { + "on_submit": "erpnext.regional.india.utils.make_reverse_charge_entries" + }, "Payment Entry": { "on_submit": ["erpnext.regional.create_transaction_log", "erpnext.accounts.doctype.payment_request.payment_request.update_payment_req_status"], "on_trash": "erpnext.regional.check_deletion_permission" diff --git a/erpnext/patches.txt b/erpnext/patches.txt index b3a38b61943..e897260da2c 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -700,3 +700,4 @@ erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions erpnext.patches.v13_0.update_sla_enhancements erpnext.patches.v12_0.update_address_template_for_india erpnext.patches.v12_0.set_multi_uom_in_rfq +erpnext.patches.v13_0.update_issue_metrics diff --git a/erpnext/patches/v13_0/update_issue_metrics.py b/erpnext/patches/v13_0/update_issue_metrics.py new file mode 100644 index 00000000000..6d7623565f0 --- /dev/null +++ b/erpnext/patches/v13_0/update_issue_metrics.py @@ -0,0 +1,33 @@ +from __future__ import unicode_literals +import frappe + +from frappe.core.doctype.communication.communication import set_avg_response_time +from erpnext.support.doctype.issue.issue import set_resolution_time, set_user_resolution_time + +def execute(): + if frappe.db.exists('DocType', 'Issue'): + frappe.reload_doctype('Issue') + + count = 0 + for parent in frappe.get_all('Issue', order_by='creation desc'): + parent_doc = frappe.get_doc('Issue', parent.name) + + communication = frappe.get_all('Communication', filters={ + 'reference_doctype': 'Issue', + 'reference_name': parent.name, + 'communication_medium': 'Email', + 'sent_or_received': 'Sent' + }, order_by = 'creation asc', limit=1) + + if communication: + communication_doc = frappe.get_doc('Communication', communication[0].name) + set_avg_response_time(parent_doc, communication_doc) + + if parent_doc.status in ['Closed', 'Resolved']: + set_resolution_time(parent_doc) + set_user_resolution_time(parent_doc) + + # commit after every 100 records + count += 1 + if count % 100 == 0: + frappe.db.commit() \ No newline at end of file diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js index 2cd79b5d5e7..bcab0d84c62 100755 --- a/erpnext/public/js/utils.js +++ b/erpnext/public/js/utils.js @@ -487,7 +487,14 @@ erpnext.utils.update_child_items = function(opts) { fieldtype: 'Date', fieldname: frm.doc.doctype == 'Sales Order' ? "delivery_date" : "schedule_date", in_list_view: 1, - label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date") + label: frm.doc.doctype == 'Sales Order' ? __("Delivery Date") : __("Reqd by date"), + reqd: 1 + }) + fields.splice(3, 0, { + fieldtype: 'Float', + fieldname: "conversion_factor", + in_list_view: 1, + label: __("Conversion Factor") }) } @@ -536,6 +543,7 @@ erpnext.utils.update_child_items = function(opts) { "item_code": d.item_code, "delivery_date": d.delivery_date, "schedule_date": d.schedule_date, + "conversion_factor": d.conversion_factor, "qty": d.qty, "rate": d.rate, }); diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html index 35f9cf674ce..888b2da48eb 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html @@ -52,7 +52,7 @@ - (d) {{__("Inward Supplies(liable to reverse charge")}} + (d) {{__("Inward Supplies(liable to reverse charge)")}} {{ flt(data.sup_details.isup_rev.txval, 2) }} {{ flt(data.sup_details.isup_rev.iamt, 2) }} {{ flt(data.sup_details.isup_rev.camt, 2) }} diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py index 9e7a023926d..619734ff263 100644 --- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py +++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py @@ -158,7 +158,7 @@ class GSTR3BReport(Document): self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_det", ["Registered Regular"]) self.prepare_data("Sales Invoice", outward_supply_tax_amounts, "sup_details", "osup_zero", ["SEZ", "Deemed Export", "Overseas"]) - self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Registered Regular"], reverse_charge="Y") + self.prepare_data("Purchase Invoice", inward_supply_tax_amounts, "sup_details", "isup_rev", ["Unregistered", "Overseas"], reverse_charge="Y") self.report_dict["sup_details"]["osup_nil_exmp"]["txval"] = flt(self.get_nil_rated_supply_value(), 2) self.set_itc_details(itc_details) @@ -192,31 +192,27 @@ class GSTR3BReport(Document): for d in self.report_dict["itc_elg"]["itc_avl"]: itc_type = itc_type_map.get(d["ty"]) - gst_category = "Registered Regular" + gst_category = ["Registered Regular"] if d["ty"] == 'ISRC': reverse_charge = "Y" + itc_type = 'All Other ITC' + gst_category = ['Unregistered', 'Overseas'] else: reverse_charge = "N" for account_head in self.account_heads: + for category in gst_category: + for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]: + d[key[0]] += flt(itc_details.get((category, itc_type, reverse_charge, account_head.get(key[1])), {}).get("amount"), 2) - d["iamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('igst_account')), {}).get("amount"), 2) - d["camt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cgst_account')), {}).get("amount"), 2) - d["samt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('sgst_account')), {}).get("amount"), 2) - d["csamt"] += flt(itc_details.get((gst_category, itc_type, reverse_charge, account_head.get('cess_account')), {}).get("amount"), 2) - - net_itc["iamt"] += flt(d["iamt"], 2) - net_itc["camt"] += flt(d["camt"], 2) - net_itc["samt"] += flt(d["samt"], 2) - net_itc["csamt"] += flt(d["csamt"], 2) + for key in ['iamt', 'camt', 'samt', 'csamt']: + net_itc[key] += flt(d[key], 2) for account_head in self.account_heads: itc_inelg = self.report_dict["itc_elg"]["itc_inelg"][1] - itc_inelg["iamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("igst_account")), {}).get("amount"), 2) - itc_inelg["camt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cgst_account")), {}).get("amount"), 2) - itc_inelg["samt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("sgst_account")), {}).get("amount"), 2) - itc_inelg["csamt"] = flt(itc_details.get(("Ineligible", "N", account_head.get("cess_account")), {}).get("amount"), 2) + for key in [['iamt', 'igst_account'], ['camt', 'cgst_account'], ['samt', 'sgst_account'], ['csamt', 'cess_account']]: + itc_inelg[key[0]] = flt(itc_details.get(("Ineligible", "N", account_head.get(key[1])), {}).get("amount"), 2) def prepare_data(self, doctype, tax_details, supply_type, supply_category, gst_category_list, reverse_charge="N"): @@ -274,17 +270,16 @@ class GSTR3BReport(Document): """ #nosec .format(doctype = doctype), (self.month_no, self.year, reverse_charge, self.company, self.gst_details.get("gstin")))) - def get_itc_details(self, reverse_charge='N'): - + def get_itc_details(self): itc_amount = frappe.db.sql(""" select s.gst_category, sum(t.tax_amount_after_discount_amount) as tax_amount, t.account_head, s.eligibility_for_itc, s.reverse_charge from `tabPurchase Invoice` s , `tabPurchase Taxes and Charges` t - where s.docstatus = 1 and t.parent = s.name and s.reverse_charge = %s + where s.docstatus = 1 and t.parent = s.name and month(s.posting_date) = %s and year(s.posting_date) = %s and s.company = %s and s.company_gstin = %s group by t.account_head, s.gst_category, s.eligibility_for_itc """, - (reverse_charge, self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) + (self.month_no, self.year, self.company, self.gst_details.get("gstin")), as_dict=1) itc_details = {} diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py index 3085a310c41..9fe29eba1b8 100644 --- a/erpnext/regional/india/utils.py +++ b/erpnext/regional/india/utils.py @@ -9,6 +9,8 @@ from erpnext.hr.utils import get_salary_assignment from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip from erpnext.regional.india import number_state_mapping from six import string_types +from erpnext.accounts.general_ledger import make_gl_entries +from erpnext.accounts.utils import get_account_currency def validate_gstin_for_india(doc, method): if hasattr(doc, 'gst_state') and doc.gst_state: @@ -658,5 +660,53 @@ def get_gst_accounts(company, account_wise=False): elif val: gst_accounts[val] = acc - return gst_accounts + +def make_reverse_charge_entries(doc, method): + country = frappe.get_cached_value('Company', doc.company, 'country') + + if country != 'India': + return + + if doc.reverse_charge == 'Y': + gl_entries = [] + gst_accounts = get_gst_accounts(doc.company) + gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \ + + gst_accounts.get('igst_account') + + for tax in doc.get('taxes'): + if tax.category not in ("Total", "Valuation and Total"): + continue + + if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in gst_account_list: + account_currency = get_account_currency(tax.account_head) + + gl_entries.append(doc.get_gl_dict( + { + "account": tax.account_head, + "cost_center": tax.cost_center, + "posting_date": doc.posting_date, + "against": doc.supplier, + "credit": tax.base_tax_amount_after_discount_amount, + "credits_in_account_currency": tax.base_tax_amount_after_discount_amount \ + if account_currency==doc.company_currency \ + else tax.tax_amount_after_discount_amount + }, account_currency, item=tax) + ) + + gl_entries.append(doc.get_gl_dict( + { + "account": doc.credit_to if doc.doctype == 'Purchase Invoice' else doc.debit_to, + "cost_center": doc.cost_center, + "posting_date": doc.posting_date, + "party_type": 'Supplier', + "party": doc.supplier, + "against": tax.account_head, + "debit": tax.base_tax_amount_after_discount_amount, + "debit_in_account_currency": tax.base_tax_amount_after_discount_amount \ + if account_currency==doc.company_currency \ + else tax.tax_amount_after_discount_amount + }, account_currency, item=doc) + ) + + make_gl_entries(gl_entries) \ No newline at end of file diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py index b8b0d404e50..74e742fabbb 100644 --- a/erpnext/selling/doctype/sales_order/test_sales_order.py +++ b/erpnext/selling/doctype/sales_order/test_sales_order.py @@ -400,6 +400,23 @@ class TestSalesOrder(unittest.TestCase): trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 2, 'docname': so.items[0].name}]) self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name) + def test_update_child_qty_rate_perm(self): + so = make_sales_order(item_code= "_Test Item", qty=4) + + user = 'test@example.com' + test_user = frappe.get_doc('User', user) + test_user.add_roles("Accounts User") + frappe.set_user(user) + + # update qty + trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 200, 'qty' : 7, 'docname': so.items[0].name}]) + self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name) + + # add new item + trans_item = json.dumps([{'item_code' : '_Test Item', 'rate' : 100, 'qty' : 2}]) + self.assertRaises(frappe.ValidationError, update_child_qty_rate,'Sales Order', trans_item, so.name) + frappe.set_user("Administrator") + def test_warehouse_user(self): frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 1 - _TC", "test@example.com") frappe.permissions.add_user_permission("Warehouse", "_Test Warehouse 2 - _TC1", "test2@example.com") diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index e59349926e6..eff17f8bc78 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -769,22 +769,23 @@ "label": "Against Blanket Order" }, { - "fieldname": "bom_no", - "fieldtype": "Link", - "label": "BOM No", - "no_copy": 1, - "options": "BOM", - "print_hide": 1 - }, - { - "fieldname": "manufacturing_section_section", - "fieldtype": "Section Break", - "label": "Manufacturing Section" - } + "fieldname": "bom_no", + "fieldtype": "Link", + "label": "BOM No", + "no_copy": 1, + "options": "BOM", + "print_hide": 1 + }, + { + "fieldname": "manufacturing_section_section", + "fieldtype": "Section Break", + "label": "Manufacturing Section" + } ], "idx": 1, "istable": 1, - "modified": "2020-05-15 18:13:43.006493", + "links": [], + "modified": "2020-05-29 20:54:32.309460", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item",