[icon] added in doctype

accounts/doctype/account/account.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-30 12:49:46", 
   "docstatus": 0, 
-  "modified": "2013-02-05 15:38:32", 
+  "modified": "2013-07-05 14:23:30", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -12,6 +12,7 @@
   "description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-money", 
   "in_create": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/accounts_settings/accounts_settings.txt

@@ -2,13 +2,14 @@
  {
   "creation": "2013-06-24 15:49:57", 
   "docstatus": 0, 
-  "modified": "2013-06-24 16:12:29", 
+  "modified": "2013-07-05 14:23:40", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "description": "Settings for Accounts", 
   "doctype": "DocType", 
+  "icon": "icon-cog", 
   "issingle": 1, 
   "module": "Accounts", 
   "name": "__common__"

accounts/doctype/bank_reconciliation/bank_reconciliation.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:05", 
   "docstatus": 0, 
-  "modified": "2013-01-29 16:27:50", 
+  "modified": "2013-07-05 14:26:22", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -13,6 +13,7 @@
   "doctype": "DocType", 
   "hide_heading": 1, 
   "hide_toolbar": 1, 
+  "icon": "icon-check", 
   "issingle": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/budget_distribution/budget_distribution.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:05", 
   "docstatus": 0, 
-  "modified": "2013-01-22 14:55:58", 
+  "modified": "2013-07-05 14:29:23", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,6 +10,7 @@
   "autoname": "field:distribution_id", 
   "description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**", 
   "doctype": "DocType", 
+  "icon": "icon-bar-chart", 
   "module": "Accounts", 
   "name": "__common__", 
   "name_case": "Title Case"

accounts/doctype/c_form/c_form.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-03-07 11:55:06", 
   "docstatus": 0, 
-  "modified": "2013-06-11 12:10:33", 
+  "modified": "2013-07-05 14:29:48", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,6 +10,7 @@
   "allow_attach": 1, 
   "autoname": "naming_series:", 
   "doctype": "DocType", 
+  "icon": "icon-file-text", 
   "is_submittable": 1, 
   "max_attachments": 3, 
   "module": "Accounts", 

accounts/doctype/cost_center/cost_center.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-23 19:57:17", 
   "docstatus": 0, 
-  "modified": "2013-01-25 15:04:03", 
+  "modified": "2013-07-05 14:33:05", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -13,6 +13,7 @@
   "description": "Track separate Income and Expense for product verticals or divisions.", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-money", 
   "in_create": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/fiscal_year/fiscal_year.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-22 16:50:25", 
   "docstatus": 0, 
-  "modified": "2013-03-13 12:29:40", 
+  "modified": "2013-07-05 14:38:22", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,6 +11,7 @@
   "description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-calendar", 
   "module": "Accounts", 
   "name": "__common__"
  }, 

accounts/doctype/gl_entry/gl_entry.txt

@@ -2,13 +2,14 @@
  {
   "creation": "2013-01-10 16:34:06", 
   "docstatus": 0, 
-  "modified": "2013-01-29 16:27:50", 
+  "modified": "2013-07-05 14:39:07", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "autoname": "GL.#######", 
   "doctype": "DocType", 
+  "icon": "icon-list", 
   "in_create": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/journal_voucher/journal_voucher.txt

@@ -2,13 +2,14 @@
  {
   "creation": "2013-03-25 10:53:52", 
   "docstatus": 0, 
-  "modified": "2013-07-05 10:27:45", 
+  "modified": "2013-07-05 14:43:51", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "autoname": "naming_series:", 
   "doctype": "DocType", 
+  "icon": "icon-file-text", 
   "is_submittable": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/mode_of_payment/mode_of_payment.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2012-12-04 17:49:20", 
   "docstatus": 0, 
-  "modified": "2013-04-19 10:59:05", 
+  "modified": "2013-07-05 14:46:28", 
   "modified_by": "Administrator", 
   "owner": "harshada@webnotestech.com"
  }, 
@@ -11,6 +11,7 @@
   "autoname": "field:mode_of_payment", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-credit-card", 
   "module": "Accounts", 
   "name": "__common__"
  }, 

accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-30 12:49:46", 
   "docstatus": 0, 
-  "modified": "2013-02-01 14:05:56", 
+  "modified": "2013-07-05 14:48:10", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,6 +10,7 @@
   "doctype": "DocType", 
   "document_type": "Other", 
   "hide_toolbar": 1, 
+  "icon": "icon-magic", 
   "issingle": 1, 
   "module": "Accounts", 
   "name": "__common__"

accounts/doctype/period_closing_voucher/period_closing_voucher.txt

@@ -2,13 +2,14 @@
  {
   "creation": "2013-01-10 16:34:07", 
   "docstatus": 0, 
-  "modified": "2013-06-11 16:04:45", 
+  "modified": "2013-07-05 14:50:27", 
   "modified_by": "Administrator", 
   "owner": "jai@webnotestech.com"
  }, 
  {
   "autoname": "PCE/.###", 
   "doctype": "DocType", 
+  "icon": "icon-file-text", 
   "is_submittable": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/pos_setting/pos_setting.txt

@@ -2,13 +2,14 @@
  {
   "creation": "2013-05-24 12:15:51", 
   "docstatus": 0, 
-  "modified": "2013-05-30 12:09:39", 
+  "modified": "2013-07-05 14:50:33", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
  {
   "autoname": "POS/.####", 
   "doctype": "DocType", 
+  "icon": "icon-cog", 
   "module": "Accounts", 
   "name": "__common__"
  }, 

accounts/doctype/purchase_invoice/purchase_invoice.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-21 16:16:39", 
   "docstatus": 0, 
-  "modified": "2013-07-05 10:40:16", 
+  "modified": "2013-07-05 14:51:53", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,6 +10,7 @@
   "allow_attach": 1, 
   "autoname": "naming_series:", 
   "doctype": "DocType", 
+  "icon": "icon-file-text", 
   "is_submittable": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:08", 
   "docstatus": 0, 
-  "modified": "2013-01-22 14:57:21", 
+  "modified": "2013-07-05 14:52:17", 
   "modified_by": "Administrator", 
   "owner": "wasim@webnotestech.com"
  }, 
@@ -11,6 +11,7 @@
   "description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-money", 
   "module": "Accounts", 
   "name": "__common__"
  }, 

accounts/doctype/sales_invoice/sales_invoice.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-24 19:29:05", 
   "docstatus": 0, 
-  "modified": "2013-07-05 10:37:41", 
+  "modified": "2013-07-05 14:54:19", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,6 +11,7 @@
   "autoname": "naming_series:", 
   "doctype": "DocType", 
   "document_type": "Transaction", 
+  "icon": "icon-file-text", 
   "is_submittable": 1, 
   "module": "Accounts", 
   "name": "__common__", 

accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-01-10 16:34:09", 
   "docstatus": 0, 
-  "modified": "2013-06-25 12:06:45", 
+  "modified": "2013-07-05 14:54:37", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,6 +11,7 @@
   "description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n    - This can be on **Net Total** (that is the sum of basic amount).\n    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n    - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.", 
   "doctype": "DocType", 
   "document_type": "Master", 
+  "icon": "icon-money", 
   "module": "Accounts", 
   "name": "__common__"
  }, 
@@ -30,7 +31,8 @@
   "parenttype": "DocType", 
   "permlevel": 0, 
   "read": 1, 
-  "report": 1
+  "report": 1, 
+  "submit": 0
  }, 
  {
   "doctype": "DocType", 
@@ -100,20 +102,21 @@
   "create": 0, 
   "doctype": "DocPerm", 
   "role": "Sales User", 
-  "submit": 0, 
   "write": 0
  }, 
- {
-  "doctype": "DocPerm", 
-  "role": "Accounts User"
- }, 
  {
   "amend": 0, 
   "cancel": 1, 
   "create": 1, 
   "doctype": "DocPerm", 
   "role": "Accounts Manager", 
-  "submit": 0, 
+  "write": 1
+ }, 
+ {
+  "cancel": 1, 
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "role": "System Manager", 
   "write": 1
  }, 
  {
@@ -122,7 +125,6 @@
   "create": 1, 
   "doctype": "DocPerm", 
   "role": "Sales Master Manager", 
-  "submit": 0, 
   "write": 1
  }
 ]

accounts/doctype/shipping_rule/shipping_rule.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-06-25 11:48:03", 
   "docstatus": 0, 
-  "modified": "2013-07-04 16:28:42", 
+  "modified": "2013-07-05 14:55:00", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,6 +10,7 @@
   "autoname": "Prompt", 
   "description": "Specify conditions to calculate shipping amount", 
   "doctype": "DocType", 
+  "icon": "icon-truck", 
   "module": "Accounts", 
   "name": "__common__"
  },