mirror of
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[selling] [cleanup] rearranged fields
This commit is contained in:
@@ -2,7 +2,7 @@
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{
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"creation": "2013-05-24 19:29:05",
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"docstatus": 0,
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"modified": "2013-06-05 14:42:44",
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"modified": "2013-06-05 18:53:03",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@@ -48,15 +48,6 @@
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break0",
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"fieldtype": "Column Break",
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"oldfieldtype": "Column Break",
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"print_hide": 0,
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"read_only": 0,
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"width": "50%"
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},
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{
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"description": "To manage multiple series please go to Setup > Manage Series",
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"doctype": "DocField",
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@@ -71,26 +62,6 @@
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "is_pos",
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"fieldtype": "Check",
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"label": "Is POS",
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"oldfieldname": "is_pos",
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"oldfieldtype": "Check",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "update_stock",
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"fieldtype": "Check",
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"label": "Update Stock",
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"oldfieldname": "update_stock",
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"oldfieldtype": "Check",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"description": "The account to which you will pay (have paid) the money to.",
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"doctype": "DocField",
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@@ -175,6 +146,32 @@
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"oldfieldtype": "Column Break",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "amended_from",
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"fieldtype": "Link",
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"label": "Amended From",
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"no_copy": 1,
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"oldfieldname": "amended_from",
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"oldfieldtype": "Link",
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"options": "Sales Invoice",
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"print_hide": 1,
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"read_only": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "company",
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"fieldtype": "Link",
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"in_filter": 1,
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"label": "Company",
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"oldfieldname": "company",
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"oldfieldtype": "Link",
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"options": "Company",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1,
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"search_index": 0
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},
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{
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"default": "Today",
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"description": "The date at which current entry will get or has actually executed.",
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@@ -211,11 +208,105 @@
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"fieldname": "mode_of_payment",
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"fieldtype": "Select",
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"label": "Mode of Payment",
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"no_copy": 0,
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"oldfieldname": "mode_of_payment",
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"oldfieldtype": "Select",
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"options": "link:Mode of Payment",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "is_pos",
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"fieldtype": "Check",
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"label": "Is POS",
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"oldfieldname": "is_pos",
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"oldfieldtype": "Check",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "update_stock",
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"fieldtype": "Check",
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"label": "Update Stock",
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"oldfieldname": "update_stock",
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"oldfieldtype": "Check",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "currency_section",
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"fieldtype": "Section Break",
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"label": "Price List and Currency",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "currency",
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"fieldtype": "Link",
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"label": "Currency",
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"oldfieldname": "currency",
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"oldfieldtype": "Select",
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"options": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"default": "1.00",
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"description": "Rate at which Customer Currency is converted to customer's base currency",
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"doctype": "DocField",
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"fieldname": "conversion_rate",
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"fieldtype": "Float",
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"label": "Conversion Rate",
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"oldfieldname": "conversion_rate",
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"oldfieldtype": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "column_break2",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"fieldname": "price_list_name",
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"fieldtype": "Select",
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"label": "Price List",
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"oldfieldname": "price_list_name",
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"oldfieldtype": "Select",
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"options": "link:Price List",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"description": "Select the currency in which price list is maintained",
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"doctype": "DocField",
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"fieldname": "price_list_currency",
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"fieldtype": "Link",
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"label": "Price List Currency",
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"options": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"description": "Rate at which Price list currency is converted to customer's base currency",
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"doctype": "DocField",
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"fieldname": "plc_conversion_rate",
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"fieldtype": "Float",
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"label": "Price List Currency Conversion Rate",
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"no_copy": 0,
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "items",
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@@ -236,6 +327,23 @@
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"read_only": 0,
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"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "packing_list",
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"fieldtype": "Section Break",
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"label": "Packing List",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "packing_details",
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"fieldtype": "Table",
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"label": "Packing Details",
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"options": "Delivery Note Packing Item",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "sales_bom_help",
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@@ -251,13 +359,6 @@
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"options": "Simple",
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break26",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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"description": "Select Items from Sales Order",
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"doctype": "DocField",
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@@ -300,12 +401,12 @@
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},
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{
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"doctype": "DocField",
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"fieldname": "recalculate_values",
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"fieldtype": "Button",
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"label": "Re-Calculate Values",
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"oldfieldtype": "Button",
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"print_hide": 1,
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"read_only": 0
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"fieldname": "net_total_export",
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"fieldtype": "Currency",
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"label": "Net Total (Export)",
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"options": "currency",
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"print_hide": 0,
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"read_only": 1
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},
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{
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"doctype": "DocField",
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@@ -321,92 +422,13 @@
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},
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{
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"doctype": "DocField",
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"fieldname": "net_total_export",
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"fieldtype": "Currency",
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"label": "Net Total (Export)",
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"options": "currency",
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"print_hide": 0,
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"read_only": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "currency_section",
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"fieldtype": "Section Break",
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"label": "Price List and Currency",
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"fieldname": "recalculate_values",
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"fieldtype": "Button",
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"label": "Re-Calculate Values",
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"oldfieldtype": "Button",
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"print_hide": 1,
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"read_only": 0
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},
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{
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"doctype": "DocField",
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"fieldname": "col_break27",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"fieldname": "price_list_name",
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"fieldtype": "Select",
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"label": "Price List",
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"oldfieldname": "price_list_name",
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"oldfieldtype": "Select",
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"options": "link:Price List",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"description": "Select the currency in which price list is maintained",
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"doctype": "DocField",
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"fieldname": "price_list_currency",
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"fieldtype": "Link",
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"label": "Price List Currency",
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"options": "Currency",
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"print_hide": 1,
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"read_only": 0,
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"reqd": 1
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},
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{
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"description": "Rate at which Price list currency is converted to customer's base currency",
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"doctype": "DocField",
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"fieldname": "plc_conversion_rate",
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"fieldtype": "Float",
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"label": "Price List Currency Conversion Rate",
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"print_hide": 1,
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"read_only": 0,
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||||
"reqd": 1
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},
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{
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||||
"doctype": "DocField",
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"fieldname": "column_break2",
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"fieldtype": "Column Break",
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"read_only": 0,
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"width": "50%"
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},
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{
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"doctype": "DocField",
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"fieldname": "currency",
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"fieldtype": "Link",
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"label": "Currency",
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"oldfieldname": "currency",
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"oldfieldtype": "Select",
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"options": "Currency",
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||||
"print_hide": 1,
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||||
"read_only": 0,
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||||
"reqd": 1
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||||
},
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{
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"default": "1.00",
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"description": "Rate at which Customer Currency is converted to customer's base currency",
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"doctype": "DocField",
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"fieldname": "conversion_rate",
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"fieldtype": "Float",
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||||
"label": "Conversion Rate",
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"oldfieldname": "conversion_rate",
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||||
"oldfieldtype": "Currency",
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||||
"print_hide": 1,
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||||
"read_only": 0,
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||||
"reqd": 1
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},
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{
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"doctype": "DocField",
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"fieldname": "taxes",
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@@ -426,6 +448,11 @@
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"print_hide": 1,
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"read_only": 0
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},
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{
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||||
"doctype": "DocField",
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||||
"fieldname": "column_break_38",
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"fieldtype": "Column Break"
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
"fieldname": "get_charges",
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@@ -435,6 +462,11 @@
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"print_hide": 1,
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||||
"read_only": 0
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||||
},
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||||
{
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||||
"doctype": "DocField",
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||||
"fieldname": "section_break_40",
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||||
"fieldtype": "Section Break"
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||||
},
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||||
{
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||||
"allow_on_submit": 1,
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||||
"doctype": "DocField",
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@@ -448,13 +480,27 @@
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},
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||||
{
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||||
"doctype": "DocField",
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||||
"fieldname": "calculate_charges",
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||||
"fieldtype": "Button",
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||||
"label": "Calculate Taxes and Charges",
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"oldfieldtype": "Button",
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||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Taxes and Charges Calculation",
|
||||
"oldfieldtype": "HTML",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break_43",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "other_charges_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Taxes and Charges (Export)",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "other_charges_total",
|
||||
@@ -468,19 +514,15 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "other_charges_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Total Taxes and Charges (Export)",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
"fieldname": "column_break_45",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "other_charges_calculation",
|
||||
"fieldtype": "HTML",
|
||||
"label": "Taxes and Charges Calculation",
|
||||
"oldfieldtype": "HTML",
|
||||
"fieldname": "calculate_charges",
|
||||
"fieldtype": "Button",
|
||||
"label": "Calculate Taxes and Charges",
|
||||
"oldfieldtype": "Button",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
@@ -493,6 +535,61 @@
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "grand_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Grand Total (Export)",
|
||||
"oldfieldname": "grand_total_export",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0,
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "rounded_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rounded Total (Export)",
|
||||
"oldfieldname": "rounded_total_export",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "in_words_export",
|
||||
"fieldtype": "Data",
|
||||
"label": "In Words (Export)",
|
||||
"oldfieldname": "in_words_export",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "gross_profit",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Gross Profit",
|
||||
"oldfieldname": "gross_profit",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "gross_profit_percent",
|
||||
"fieldtype": "Float",
|
||||
"label": "Gross Profit (%)",
|
||||
"oldfieldname": "gross_profit_percent",
|
||||
"oldfieldtype": "Currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break5",
|
||||
@@ -564,67 +661,33 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break6",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"fieldname": "advances",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Advances",
|
||||
"oldfieldtype": "Section Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "grand_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Grand Total (Export)",
|
||||
"oldfieldname": "grand_total_export",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0,
|
||||
"read_only": 1,
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "rounded_total_export",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Rounded Total (Export)",
|
||||
"oldfieldname": "rounded_total_export",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "in_words_export",
|
||||
"fieldtype": "Data",
|
||||
"label": "In Words (Export)",
|
||||
"oldfieldname": "in_words_export",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 0,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "gross_profit",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Gross Profit",
|
||||
"oldfieldname": "gross_profit",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"fieldname": "get_advances_received",
|
||||
"fieldtype": "Button",
|
||||
"label": "Get Advances Received",
|
||||
"oldfieldtype": "Button",
|
||||
"options": "get_advances",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "gross_profit_percent",
|
||||
"fieldtype": "Float",
|
||||
"label": "Gross Profit (%)",
|
||||
"oldfieldname": "gross_profit_percent",
|
||||
"oldfieldtype": "Currency",
|
||||
"fieldname": "advance_adjustment_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Sales Invoice Advance",
|
||||
"oldfieldname": "advance_adjustment_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales Invoice Advance",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
@@ -723,6 +786,11 @@
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break_71",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "get_terms",
|
||||
@@ -732,6 +800,11 @@
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break_73",
|
||||
"fieldtype": "Section Break"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "terms",
|
||||
@@ -746,9 +819,33 @@
|
||||
"doctype": "DocField",
|
||||
"fieldname": "contact_section",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"label": "Contact Info",
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Territory",
|
||||
"options": "Territory",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Customer Group",
|
||||
"options": "Customer Group",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "col_break23",
|
||||
@@ -774,36 +871,6 @@
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "col_break24",
|
||||
"fieldtype": "Column Break",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Territory",
|
||||
"options": "Territory",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "customer_group",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Customer Group",
|
||||
"options": "Customer Group",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "more_info",
|
||||
@@ -814,13 +881,40 @@
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Track this Sales Invoice against any Project",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break7",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"fieldname": "project_name",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Project Name",
|
||||
"oldfieldname": "project_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Project",
|
||||
"read_only": 0,
|
||||
"width": "50%"
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.source == 'Campaign'",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "campaign",
|
||||
"fieldtype": "Link",
|
||||
"label": "Campaign",
|
||||
"oldfieldname": "campaign",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"label": "Source",
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"default": "No",
|
||||
@@ -837,40 +931,6 @@
|
||||
"read_only": 0,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"description": "Actual Invoice Date",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "aging_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Aging Date",
|
||||
"oldfieldname": "aging_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "posting_time",
|
||||
"fieldtype": "Time",
|
||||
"label": "Posting Time",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "posting_time",
|
||||
"oldfieldtype": "Time",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "letter_head",
|
||||
"fieldtype": "Select",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Letter Head",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "c_form_applicable",
|
||||
@@ -893,29 +953,24 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:doc.source == 'Campaign'",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "campaign",
|
||||
"fieldtype": "Link",
|
||||
"label": "Campaign",
|
||||
"oldfieldname": "campaign",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Campaign",
|
||||
"fieldname": "column_break8",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Track this Sales Invoice against any Project",
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"fieldname": "project_name",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Project Name",
|
||||
"oldfieldname": "project_name",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Project",
|
||||
"read_only": 0,
|
||||
"search_index": 1
|
||||
"fieldname": "letter_head",
|
||||
"fieldtype": "Select",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Letter Head",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@@ -933,37 +988,26 @@
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break8",
|
||||
"fieldtype": "Column Break",
|
||||
"oldfieldtype": "Column Break",
|
||||
"fieldname": "posting_time",
|
||||
"fieldtype": "Time",
|
||||
"label": "Posting Time",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "posting_time",
|
||||
"oldfieldtype": "Time",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"description": "Actual Invoice Date",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "source",
|
||||
"fieldtype": "Select",
|
||||
"label": "Source",
|
||||
"oldfieldname": "source",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "\nExisting Customer\nReference\nAdvertisement\nCold Calling\nExhibition\nSupplier Reference\nMass Mailing\nCustomer's Vendor\nCampaign",
|
||||
"fieldname": "aging_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Aging Date",
|
||||
"oldfieldname": "aging_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"in_filter": 1,
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"print_hide": 1,
|
||||
"read_only": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "fiscal_year",
|
||||
@@ -979,41 +1023,6 @@
|
||||
"reqd": 1,
|
||||
"search_index": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"label": "Amended From",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amended_from",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Sales Invoice",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry is corrected in the system.",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"label": "Amendment Date",
|
||||
"no_copy": 1,
|
||||
"oldfieldname": "amendment_date",
|
||||
"oldfieldtype": "Date",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "cancel_reason",
|
||||
"fieldtype": "Data",
|
||||
"label": "Cancel Reason",
|
||||
"oldfieldname": "cancel_reason",
|
||||
"oldfieldtype": "Data",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "remarks",
|
||||
@@ -1026,53 +1035,6 @@
|
||||
"read_only": 0,
|
||||
"reqd": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "advances",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Advances",
|
||||
"oldfieldtype": "Section Break",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "get_advances_received",
|
||||
"fieldtype": "Button",
|
||||
"label": "Get Advances Received",
|
||||
"oldfieldtype": "Button",
|
||||
"options": "get_advances",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "advance_adjustment_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Sales Invoice Advance",
|
||||
"oldfieldname": "advance_adjustment_details",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales Invoice Advance",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "packing_list",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Packing List",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "packing_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Packing Details",
|
||||
"options": "Delivery Note Packing Item",
|
||||
"print_hide": 1,
|
||||
"read_only": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "sales_team_section_break",
|
||||
|
||||
Reference in New Issue
Block a user