{
 "beta": 1,
 "creation": "2019-02-01 14:27:09.485238",
 "doctype": "DocType",
 "editable_grid": 1,
 "engine": "InnoDB",
 "field_order": [
  "status",
  "master_data",
  "is_master_data_processed",
  "is_master_data_imported",
  "column_break_2",
  "tally_creditors_account",
  "tally_debtors_account",
  "company_section",
  "tally_company",
  "column_break_8",
  "erpnext_company",
  "processed_files_section",
  "chart_of_accounts",
  "parties",
  "addresses",
  "column_break_17",
  "uoms",
  "items",
  "vouchers",
  "accounts_section",
  "default_warehouse",
  "round_off_account",
  "column_break_21",
  "default_cost_center",
  "day_book_section",
  "day_book_data",
  "column_break_27",
  "is_day_book_data_processed",
  "is_day_book_data_imported"
 ],
 "fields": [
  {
   "fieldname": "status",
   "fieldtype": "Data",
   "hidden": 1,
   "label": "Status"
  },
  {
   "fieldname": "master_data",
   "fieldtype": "Attach",
   "in_list_view": 1,
   "label": "Master Data"
  },
  {
   "default": "Sundry Creditors",
   "fieldname": "tally_creditors_account",
   "fieldtype": "Data",
   "label": "Tally Creditors Account",
   "reqd": 1
  },
  {
   "fieldname": "column_break_2",
   "fieldtype": "Column Break"
  },
  {
   "default": "Sundry Debtors",
   "fieldname": "tally_debtors_account",
   "fieldtype": "Data",
   "label": "Tally Debtors Account",
   "reqd": 1
  },
  {
   "depends_on": "is_master_data_processed",
   "fieldname": "company_section",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "tally_company",
   "fieldtype": "Data",
   "label": "Tally Company",
   "read_only": 1
  },
  {
   "fieldname": "column_break_8",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "erpnext_company",
   "fieldtype": "Data",
   "label": "ERPNext Company"
  },
  {
   "fieldname": "processed_files_section",
   "fieldtype": "Section Break",
   "hidden": 1,
   "label": "Processed Files"
  },
  {
   "fieldname": "chart_of_accounts",
   "fieldtype": "Attach",
   "label": "Chart of Accounts"
  },
  {
   "fieldname": "parties",
   "fieldtype": "Attach",
   "label": "Parties"
  },
  {
   "fieldname": "addresses",
   "fieldtype": "Attach",
   "label": "Addresses"
  },
  {
   "fieldname": "column_break_17",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "uoms",
   "fieldtype": "Attach",
   "label": "UOMs"
  },
  {
   "fieldname": "items",
   "fieldtype": "Attach",
   "label": "Items"
  },
  {
   "fieldname": "vouchers",
   "fieldtype": "Attach",
   "label": "Vouchers"
  },
  {
   "depends_on": "is_master_data_imported",
   "fieldname": "accounts_section",
   "fieldtype": "Section Break",
   "label": "Accounts"
  },
  {
   "fieldname": "default_warehouse",
   "fieldtype": "Link",
   "label": "Default Warehouse",
   "options": "Warehouse"
  },
  {
   "fieldname": "round_off_account",
   "fieldtype": "Link",
   "label": "Round Off Account",
   "options": "Account"
  },
  {
   "fieldname": "column_break_21",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "default_cost_center",
   "fieldtype": "Link",
   "label": "Default Cost Center",
   "options": "Cost Center"
  },
  {
   "fieldname": "is_master_data_processed",
   "fieldtype": "Check",
   "label": "Is Master Data Processed",
   "read_only": 1
  },
  {
   "fieldname": "is_day_book_data_processed",
   "fieldtype": "Check",
   "label": "Is Day Book Data Processed",
   "read_only": 1
  },
  {
   "fieldname": "is_day_book_data_imported",
   "fieldtype": "Check",
   "label": "Is Day Book Data Imported",
   "read_only": 1
  },
  {
   "fieldname": "is_master_data_imported",
   "fieldtype": "Check",
   "label": "Is Master Data Imported",
   "read_only": 1
  },
  {
   "depends_on": "is_master_data_imported",
   "fieldname": "day_book_section",
   "fieldtype": "Section Break"
  },
  {
   "fieldname": "column_break_27",
   "fieldtype": "Column Break"
  },
  {
   "fieldname": "day_book_data",
   "fieldtype": "Attach",
   "in_list_view": 1,
   "label": "Day Book Data"
  }
 ],
 "modified": "2019-04-29 05:46:54.394967",
 "modified_by": "Administrator",
 "module": "ERPNext Integrations",
 "name": "Tally Migration",
 "owner": "Administrator",
 "permissions": [
  {
   "create": 1,
   "delete": 1,
   "email": 1,
   "export": 1,
   "print": 1,
   "read": 1,
   "report": 1,
   "role": "System Manager",
   "share": 1,
   "write": 1
  }
 ],
 "sort_field": "modified",
 "sort_order": "DESC",
 "track_changes": 1
}