# DocType, Manage Account
[

	# These values are common in all dictionaries
	{
		'creation': '2010-08-08 17:09:09',
		'docstatus': 0,
		'modified': '2012-01-20 11:25:18',
		'modified_by': 'Administrator',
		'owner': 'Administrator'
	},

	# These values are common for all DocType
	{
		'_last_update': '1323855502',
		'allow_copy': 1,
		'allow_email': 1,
		'allow_print': 1,
		'colour': 'White:FFF',
		'default_print_format': 'Standard',
		'doctype': 'DocType',
		'hide_toolbar': 0,
		'in_create': 1,
		'issingle': 1,
		'module': 'Setup',
		'name': '__common__',
		'read_only': 1,
		'section_style': 'Tabbed',
		'server_code_error': ' ',
		'show_in_menu': 1,
		'version': 517
	},

	# These values are common for all DocField
	{
		'doctype': 'DocField',
		'name': '__common__',
		'parent': 'Manage Account',
		'parentfield': 'fields',
		'parenttype': 'DocType',
		'permlevel': 0
	},

	# These values are common for all DocPerm
	{
		'doctype': 'DocPerm',
		'name': '__common__',
		'parent': 'Manage Account',
		'parentfield': 'permissions',
		'parenttype': 'DocType',
		'read': 1
	},

	# DocType, Manage Account
	{
		'doctype': 'DocType',
		'name': 'Manage Account'
	},

	# DocPerm
	{
		'amend': 0,
		'cancel': 0,
		'create': 1,
		'doctype': 'DocPerm',
		'permlevel': 0,
		'role': 'System Manager',
		'submit': 0,
		'write': 1
	},

	# DocPerm
	{
		'create': 1,
		'doctype': 'DocPerm',
		'permlevel': 0,
		'role': 'System Manager',
		'write': 1
	},

	# DocPerm
	{
		'doctype': 'DocPerm',
		'permlevel': 1,
		'role': 'System Manager',
		'write': 1
	},

	# DocPerm
	{
		'doctype': 'DocPerm',
		'permlevel': 1,
		'role': 'All'
	},

	# DocPerm
	{
		'doctype': 'DocPerm',
		'permlevel': 2,
		'role': 'System Manager',
		'write': 1
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'System'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Example: http://frappe.erpnext.com',
		'doctype': 'DocField',
		'fieldname': 'account_url',
		'fieldtype': 'Data',
		'label': 'Account URL'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'sms_sender_name',
		'fieldtype': 'Data',
		'label': 'SMS Sender Name'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'Company'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_company',
		'fieldtype': 'Link',
		'label': 'Default Company',
		'options': 'Company',
		'reqd': 0
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'current_fiscal_year',
		'fieldtype': 'Link',
		'label': 'Current Fiscal Year',
		'options': 'Fiscal Year',
		'reqd': 1
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'date_format',
		'fieldtype': 'Select',
		'label': 'Date Format',
		'options': 'yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break',
		'width': '50%'
	},

	# DocField
	{
		'default': 'INR',
		'doctype': 'DocField',
		'fieldname': 'default_currency',
		'fieldtype': 'Select',
		'label': 'Default Currency',
		'options': 'link:Currency',
		'reqd': 1
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_currency_format',
		'fieldtype': 'Select',
		'label': 'Default Currency Format',
		'options': 'Lacs\nMillions'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_currency_fraction',
		'fieldtype': 'Data',
		'label': 'Default Currency Fraction'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'Stock'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break',
		'width': '50%'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_item_group',
		'fieldtype': 'Link',
		'label': 'Default Item Group',
		'options': 'Item Group'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'HTML',
		'label': 'IGHelp',
		'options': '<a href="javascript:cur_frm.cscript.TreePage(\'Item Group\');">To manage Item Groups, click here</a>'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_stock_uom',
		'fieldtype': 'Link',
		'label': 'Default Stock UOM',
		'options': 'UOM'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_valuation_method',
		'fieldtype': 'Select',
		'label': 'Default Valuation Method',
		'options': 'FIFO\nMoving Average'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_warehouse_type',
		'fieldtype': 'Link',
		'label': 'Default Warehouse Type',
		'options': 'Warehouse Type'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'auto_indent',
		'fieldtype': 'Check',
		'label': 'Raise Indent when stock reaches re-order level'
	},

	# DocField
	{
		'default': '1',
		'doctype': 'DocField',
		'fieldtype': 'Column Break',
		'width': '50%'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>',
		'doctype': 'DocField',
		'fieldname': 'tolerance',
		'fieldtype': 'Currency',
		'label': 'Allowance Percent'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Stock level frozen up to this date, nobody can do / modify entry except authorized person',
		'doctype': 'DocField',
		'fieldname': 'stock_frozen_upto',
		'fieldtype': 'Date',
		'label': 'Stock Frozen Upto'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Users with this role are allowed to do / modify stock entry before frozen date',
		'doctype': 'DocField',
		'fieldname': 'stock_auth_role',
		'fieldtype': 'Link',
		'label': 'Authorized Role (Frozen Entry)',
		'options': 'Role'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'Accounts'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Accounting entry frozen up to this date, nobody can do / modify entry except authorized person',
		'doctype': 'DocField',
		'fieldname': 'acc_frozen_upto',
		'fieldtype': 'Date',
		'label': 'Accounts Frozen Upto'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Users with this role are allowed to do / modify accounting entry before frozen date',
		'doctype': 'DocField',
		'fieldname': 'bde_auth_role',
		'fieldtype': 'Link',
		'label': 'Authourized Role (Frozen Entry)',
		'options': 'Role'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'credit_controller',
		'fieldtype': 'Link',
		'label': 'Credit Controller',
		'options': 'Role'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'HTML',
		'label': 'Account Info',
		'options': '<div class="help-box">For more accounting defaults, Open <a href="#!List/Company">Company</a></div>'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'Selling'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'Customer Name',
		'doctype': 'DocField',
		'fieldname': 'cust_master_name',
		'fieldtype': 'Select',
		'label': 'Customer Master created by ',
		'options': 'Customer Name\nNaming Series'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_customer_group',
		'fieldtype': 'Link',
		'label': 'Default Customer Group',
		'options': 'Customer Group'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'HTML',
		'label': 'CGHelp',
		'options': '<a href="javascript:cur_frm.cscript.TreePage(\'Customer Group\');">To manage Customer Groups, click here</a>'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_territory',
		'fieldtype': 'Link',
		'label': 'Default Territory',
		'options': 'Territory'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'HTML',
		'label': 'TerritoryHelp',
		'options': '<a href="javascript:cur_frm.cscript.TreePage(\'Territory\');">To manage Territory, click here</a>'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break',
		'width': '50%'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_price_list',
		'fieldtype': 'Link',
		'label': 'Default Price List',
		'options': 'Price List'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_price_list_currency',
		'fieldtype': 'Link',
		'label': 'Default Price List Currency',
		'options': 'Currency'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'No',
		'doctype': 'DocField',
		'fieldname': 'so_required',
		'fieldtype': 'Select',
		'label': 'Sales Order Required',
		'options': 'No\nYes'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'No',
		'doctype': 'DocField',
		'fieldname': 'dn_required',
		'fieldtype': 'Select',
		'label': 'Delivery Note Required',
		'options': 'No\nYes'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'Buying'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldname': 'default_supplier_type',
		'fieldtype': 'Link',
		'label': 'Default Supplier Type',
		'options': 'Supplier Type'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'Supplier Name',
		'doctype': 'DocField',
		'fieldname': 'supp_master_name',
		'fieldtype': 'Select',
		'label': 'Supplier Master created by ',
		'options': 'Supplier Name\nNaming Series'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Column Break',
		'width': '50%'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'No',
		'doctype': 'DocField',
		'fieldname': 'po_required',
		'fieldtype': 'Select',
		'label': 'Purchase Order Required',
		'options': 'No\nYes'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'default': 'No',
		'doctype': 'DocField',
		'fieldname': 'pr_required',
		'fieldtype': 'Select',
		'label': 'Purchase Receipt Required',
		'options': 'No\nYes'
	},

	# DocField
	{
		'doctype': 'DocField',
		'fieldtype': 'Section Break',
		'label': 'HR',
		'options': '<div style="padding-top: 8px;" class="columnHeading">HR</div>'
	},

	# DocField
	{
		'colour': 'White:FFF',
		'description': 'Employee record is created using selected field. ',
		'doctype': 'DocField',
		'fieldname': 'emp_created_by',
		'fieldtype': 'Select',
		'label': 'Employee Records to be created by ',
		'options': '\nNaming Series\nEmployee Number'
	}
]