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fixed conflict

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This commit is contained in:
Brahma K
2011-07-27 10:54:11 +05:30
parent d7db2ea20f a01ca6e732
commit 790a78785b
103 changed files with 841 additions and 2232 deletions
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12
accounts/doctype/account/account.txt
View File

@@ -12,7 +12,7 @@
# These values are common for all DocType
{
'_last_update': '1308829300',
'_last_update': '1309508836',
'allow_copy': 1,
'allow_trash': 1,
'colour': 'White:FFF',
@@ -179,7 +179,7 @@
'oldfieldtype': 'Data',
'permlevel': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -225,7 +225,7 @@
'options': '\nLedger\nGroup',
'permlevel': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -259,7 +259,7 @@
'oldfieldname': 'debit_or_credit',
'oldfieldtype': 'Data',
'permlevel': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -274,7 +274,7 @@
'oldfieldtype': 'Select',
'options': 'Yes\nNo',
'permlevel': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -344,7 +344,7 @@
'options': 'Company',
'permlevel': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField

2
accounts/doctype/account_balance/account_balance.txt
View File

@@ -174,7 +174,7 @@
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Link',
'options': 'Fiscal Year',
'search_index': 1
'search_index': 0
},
# DocField

4
accounts/doctype/cost_center/cost_center.txt
View File

@@ -182,6 +182,7 @@
'options': 'Company',
'permlevel': 0,
'reqd': 1,
'search_index': 0,
'trigger': 'Client'
},
@@ -227,7 +228,8 @@
'oldfieldname': 'distribution_id',
'oldfieldtype': 'Link',
'options': 'Budget Distribution',
'permlevel': 0
'permlevel': 0,
'search_index': 0
},
# DocField

2
accounts/doctype/fiscal_year/fiscal_year.txt
View File

@@ -182,7 +182,7 @@
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
'search_index': 1
'search_index': 0
},
# DocField

14
accounts/doctype/gl_entry/gl_entry.txt
View File

@@ -12,7 +12,7 @@
# These values are common for all DocType
{
'_last_update': '1294312170',
'_last_update': '1309508838',
'autoname': 'GL.#######',
'colour': 'White:FFF',
'doctype': 'DocType',
@@ -119,7 +119,7 @@
'label': 'Aging Date',
'oldfieldname': 'aging_date',
'oldfieldtype': 'Date',
'search_index': 1
'search_index': 0
},
# DocField
@@ -221,7 +221,7 @@
'oldfieldname': 'voucher_type',
'oldfieldtype': 'Select',
'options': 'Journal Voucher\nReceivable Voucher\nPayable Voucher',
'search_index': 1
'search_index': 0
},
# DocField
@@ -262,7 +262,7 @@
'oldfieldname': 'is_cancelled',
'oldfieldtype': 'Select',
'options': 'No\nYes',
'search_index': 1
'search_index': 0
},
# DocField
@@ -276,7 +276,7 @@
'oldfieldname': 'is_opening',
'oldfieldtype': 'Select',
'options': 'No\nYes',
'search_index': 1
'search_index': 0
},
# DocField
@@ -304,7 +304,7 @@
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'search_index': 1
'search_index': 0
},
# DocField
@@ -318,6 +318,6 @@
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'search_index': 1
'search_index': 0
}
]

802
accounts/doctype/journal_voucher/journal_voucher.txt
View File

@@ -1,802 +0,0 @@
# DocType, Journal Voucher
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:06',
'docstatus': 0,
'modified': '2011-07-15 14:37:05',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'_last_update': '1310533805',
'colour': 'White:FFF',
'doctype': 'DocType',
'module': 'Accounts',
'name': '__common__',
'search_fields': 'voucher_type,posting_date, due_date, cheque_no',
'section_style': 'Tabbed',
'server_code_error': ' ',
'show_in_menu': 0,
'subject': ' ',
'tag_fields': 'voucher_type',
'version': 308
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Journal Voucher',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# These values are common for all DocPerm
{
'doctype': 'DocPerm',
'name': '__common__',
'parent': 'Journal Voucher',
'parentfield': 'permissions',
'parenttype': 'DocType',
'read': 1
},
# DocType, Journal Voucher
{
'doctype': 'DocType',
'name': 'Journal Voucher'
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
'idx': 1,
'permlevel': 1,
'role': 'Accounts Manager',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 2,
'permlevel': 0,
'role': 'Accounts Manager',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 1,
'cancel': 1,
'create': 1,
'doctype': 'DocPerm',
'idx': 3,
'permlevel': 0,
'role': 'Accounts User',
'submit': 1,
'write': 1
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
'idx': 4,
'permlevel': 1,
'role': 'Accounts User',
'submit': 0,
'write': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 1,
'label': 'Basic Info',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 2,
'label': '1. Select Series and Dates',
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 3,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'voucher_type',
'fieldtype': 'Select',
'idx': 4,
'in_filter': 1,
'label': 'Voucher Type',
'oldfieldname': 'voucher_type',
'oldfieldtype': 'Select',
'options': '\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher\nLoan Receipt',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'colour': 'White:FFF',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldname': 'write_off_amount',
'fieldtype': 'Currency',
'idx': 5,
'label': 'Write Off Amount <=',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'Accounts Receivable',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldname': 'write_off_based_on',
'fieldtype': 'Select',
'idx': 6,
'label': 'Write Off Based On',
'options': 'Accounts Receivable\nAccounts Payable',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'description': 'To manage multiple series please go to Setup > Manage Series',
'doctype': 'DocField',
'fieldname': 'naming_series',
'fieldtype': 'Select',
'idx': 7,
'label': 'Series',
'no_copy': 1,
'oldfieldname': 'naming_series',
'oldfieldtype': 'Select',
'options': 'JV',
'permlevel': 0,
'print_hide': 1,
'reqd': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'Today',
'doctype': 'DocField',
'fieldname': 'voucher_date',
'fieldtype': 'Date',
'idx': 8,
'in_filter': 1,
'label': 'Voucher Date',
'no_copy': 1,
'oldfieldname': 'voucher_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'description': 'The date at which current entry will get or has actually executed.',
'doctype': 'DocField',
'fieldname': 'posting_date',
'fieldtype': 'Date',
'idx': 9,
'in_filter': 1,
'label': 'Posting Date',
'no_copy': 1,
'oldfieldname': 'posting_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'due_date',
'fieldtype': 'Date',
'idx': 10,
'label': 'Due Date',
'oldfieldname': 'due_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'description': 'The date at which current entry is corrected in the system.',
'doctype': 'DocField',
'fieldname': 'amendment_date',
'fieldtype': 'Date',
'idx': 11,
'label': 'Amendment Date',
'no_copy': 1,
'oldfieldname': 'amendment_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'amended_from',
'fieldtype': 'Link',
'idx': 12,
'label': 'Amended From',
'no_copy': 1,
'oldfieldname': 'amended_from',
'oldfieldtype': 'Link',
'options': 'Journal Voucher',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'depends_on': "eval:doc.voucher_type == 'Write Off Voucher'",
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 13,
'label': 'Get Outstanding Invoices',
'options': 'get_outstanding_invoices',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Server'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 14,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cheque_no',
'fieldtype': 'Data',
'idx': 15,
'in_filter': 1,
'label': 'Cheque No',
'no_copy': 1,
'oldfieldname': 'cheque_no',
'oldfieldtype': 'Data',
'permlevel': 0,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cheque_date',
'fieldtype': 'Date',
'idx': 16,
'label': 'Cheque Date',
'no_copy': 1,
'oldfieldname': 'cheque_date',
'oldfieldtype': 'Date',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'clearance_date',
'fieldtype': 'Date',
'idx': 17,
'in_filter': 1,
'label': 'Clearance Date',
'no_copy': 1,
'oldfieldname': 'clearance_date',
'oldfieldtype': 'Date',
'permlevel': 1,
'print_hide': 0,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'user_remark',
'fieldtype': 'Small Text',
'idx': 18,
'in_filter': 1,
'label': 'User Remark',
'no_copy': 1,
'oldfieldname': 'user_remark',
'oldfieldtype': 'Small Text',
'permlevel': 0
},
# DocField
{
'description': 'User Remark will be added to Auto Remark',
'doctype': 'DocField',
'fieldname': 'remark',
'fieldtype': 'Small Text',
'idx': 19,
'label': 'Remark',
'no_copy': 1,
'oldfieldname': 'remark',
'oldfieldtype': 'Small Text',
'permlevel': 1,
'reqd': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 20,
'label': '2. Add / Edit GL Entries',
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'entries',
'fieldtype': 'Table',
'idx': 21,
'label': 'Entries',
'oldfieldname': 'entries',
'oldfieldtype': 'Table',
'options': 'Journal Voucher Detail',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 22,
'label': 'Get Balance',
'oldfieldtype': 'Button',
'permlevel': 0,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_debit',
'fieldtype': 'Currency',
'idx': 23,
'in_filter': 1,
'label': 'Total Debit',
'no_copy': 1,
'oldfieldname': 'total_debit',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_credit',
'fieldtype': 'Currency',
'idx': 24,
'in_filter': 1,
'label': 'Total Credit',
'no_copy': 1,
'oldfieldname': 'total_credit',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'difference',
'fieldtype': 'Currency',
'idx': 25,
'label': 'Difference',
'no_copy': 1,
'oldfieldname': 'difference',
'oldfieldtype': 'Currency',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 26,
'label': 'Addtional Info',
'oldfieldtype': 'Section Break',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 27,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'bill_no',
'fieldtype': 'Data',
'idx': 28,
'label': 'Bill No',
'oldfieldname': 'bill_no',
'oldfieldtype': 'Data',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'bill_date',
'fieldtype': 'Date',
'idx': 29,
'label': 'Bill Date',
'oldfieldname': 'bill_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'colour': 'White:FFF',
'default': 'No',
'doctype': 'DocField',
'fieldname': 'is_opening',
'fieldtype': 'Select',
'idx': 30,
'in_filter': 1,
'label': 'Is Opening',
'oldfieldname': 'is_opening',
'oldfieldtype': 'Select',
'options': 'No\nYes',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'aging_date',
'fieldtype': 'Date',
'idx': 31,
'label': 'Aging Date',
'no_copy': 0,
'oldfieldname': 'aging_date',
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'cancel_reason',
'fieldtype': 'Data',
'idx': 32,
'label': 'Cancel Reason',
'no_copy': 1,
'oldfieldname': 'cancel_reason',
'oldfieldtype': 'Data',
'permlevel': 1,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'pay_to_recd_from',
'fieldtype': 'Data',
'hidden': 0,
'idx': 33,
'label': 'Pay To / Recd From',
'no_copy': 1,
'permlevel': 0,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_amount',
'fieldtype': 'Data',
'hidden': 0,
'idx': 34,
'label': 'Total Amount',
'no_copy': 1,
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'total_amount_in_words',
'fieldtype': 'Data',
'hidden': 0,
'idx': 35,
'label': 'Total Amount in Words',
'no_copy': 1,
'permlevel': 1,
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 36,
'oldfieldtype': 'Column Break',
'permlevel': 0,
'width': '50%'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
'idx': 37,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'company',
'fieldtype': 'Link',
'idx': 38,
'in_filter': 1,
'label': 'Company',
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
},
# DocField
{
'allow_on_submit': 1,
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'select_print_heading',
'fieldtype': 'Link',
'idx': 39,
'label': 'Select Print Heading',
'no_copy': 1,
'oldfieldname': 'select_print_heading',
'oldfieldtype': 'Link',
'options': 'Print Heading',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 40,
'oldfieldtype': 'Section Break',
'options': 'Simple',
'permlevel': 0
},
# DocField
{
'allow_on_submit': 1,
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 41,
'label': 'View Ledger Entry',
'oldfieldtype': 'Button',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Section Break',
'idx': 42,
'label': 'TDS',
'oldfieldtype': 'Section Break',
'permlevel': 0,
'print_hide': 0
},
# DocField
{
'default': 'No',
'doctype': 'DocField',
'fieldname': 'tds_applicable',
'fieldtype': 'Select',
'idx': 43,
'in_filter': 1,
'label': 'TDS Applicable',
'no_copy': 1,
'oldfieldname': 'tds_applicable',
'oldfieldtype': 'Select',
'options': '\nYes\nNo',
'permlevel': 0,
'print_hide': 1,
'search_index': 1
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'tds_category',
'fieldtype': 'Select',
'hidden': 0,
'idx': 44,
'in_filter': 1,
'label': 'TDS Category',
'no_copy': 1,
'oldfieldname': 'tds_category',
'oldfieldtype': 'Select',
'options': 'link:TDS Category',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldname': 'supplier_account',
'fieldtype': 'Link',
'hidden': 0,
'idx': 45,
'label': 'Supplier Account',
'no_copy': 1,
'oldfieldname': 'supplier_account',
'oldfieldtype': 'Link',
'options': 'Account',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'doctype': 'DocField',
'fieldtype': 'Button',
'idx': 46,
'label': 'Get TDS',
'no_copy': 0,
'oldfieldtype': 'Button',
'permlevel': 0,
'trigger': 'Client'
},
# DocField
{
'colour': 'White:FFF',
'description': 'Tax Code will be populated based on account head mentioned in TDS Category master',
'doctype': 'DocField',
'fieldname': 'tax_code',
'fieldtype': 'Link',
'idx': 47,
'label': 'TDS Account Head',
'no_copy': 1,
'oldfieldname': 'tax_code',
'oldfieldtype': 'Link',
'options': 'Account',
'permlevel': 0,
'print_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rate',
'fieldtype': 'Currency',
'idx': 48,
'label': 'Rate',
'no_copy': 1,
'oldfieldname': 'rate',
'oldfieldtype': 'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'ded_amount',
'fieldtype': 'Currency',
'idx': 49,
'label': 'Amount',
'no_copy': 1,
'oldfieldname': 'ded_amount',
'oldfieldtype': 'Currency',
'permlevel': 0,
'print_hide': 1,
'trigger': 'Client'
}
]

2
accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

@@ -69,7 +69,7 @@
'oldfieldtype': 'Link',
'options': 'Cost Center',
'permlevel': 0,
'search_index': 1,
'search_index': 0,
'width': '180px'
},

19
accounts/doctype/payable_voucher/payable_voucher.txt
View File

@@ -12,7 +12,7 @@
# These values are common for all DocType
{
'_last_update': '1308741898',
'_last_update': '1309508838',
'colour': 'White:FFF',
'doctype': 'DocType',
'module': 'Accounts',
@@ -221,6 +221,7 @@
'options': 'Supplier',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'trigger': 'Client'
},
@@ -326,7 +327,7 @@
'oldfieldtype': 'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -342,7 +343,7 @@
'oldfieldtype': 'Date',
'permlevel': 0,
'print_hide': 0,
'search_index': 1
'search_index': 0
},
# DocField
@@ -378,7 +379,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -394,7 +395,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
'search_index': 1
'search_index': 0
},
# DocField
@@ -690,7 +691,7 @@
'options': 'No\nYes',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'search_index': 0,
'trigger': 'Client'
},
@@ -768,7 +769,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -785,7 +786,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -1084,7 +1085,7 @@
'oldfieldtype': 'Currency',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
'search_index': 0
},
# DocField

3
accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

@@ -147,7 +147,8 @@
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'permlevel': 0,
'reqd': 1
'reqd': 1,
'search_index': 1
},
# DocField

24
accounts/doctype/pos_setting/pos_setting.txt
View File

@@ -172,7 +172,8 @@
'oldfieldname': 'company',
'oldfieldtype': 'Link',
'options': 'Company',
'reqd': 1
'reqd': 1,
'search_index': 0
},
# DocField
@@ -193,7 +194,8 @@
'oldfieldname': 'customer_account',
'oldfieldtype': 'Link',
'options': 'Account',
'reqd': 0
'reqd': 0,
'search_index': 0
},
# DocField
@@ -206,7 +208,8 @@
'oldfieldname': 'cash_bank_account',
'oldfieldtype': 'Link',
'options': 'Account',
'reqd': 1
'reqd': 1,
'search_index': 0
},
# DocField
@@ -219,7 +222,8 @@
'oldfieldname': 'income_account',
'oldfieldtype': 'Link',
'options': 'Account',
'reqd': 1
'reqd': 1,
'search_index': 0
},
# DocField
@@ -232,7 +236,8 @@
'oldfieldname': 'warehouse',
'oldfieldtype': 'Link',
'options': 'Warehouse',
'reqd': 1
'reqd': 1,
'search_index': 0
},
# DocField
@@ -245,7 +250,8 @@
'oldfieldname': 'cost_center',
'oldfieldtype': 'Link',
'options': 'Cost Center',
'reqd': 1
'reqd': 1,
'search_index': 0
},
# DocField
@@ -257,7 +263,8 @@
'label': 'Charge',
'oldfieldname': 'charge',
'oldfieldtype': 'Link',
'options': 'Other Charges'
'options': 'Other Charges',
'search_index': 0
},
# DocField
@@ -282,7 +289,8 @@
'label': 'Terms',
'oldfieldname': 'tc_name',
'oldfieldtype': 'Link',
'options': 'Term'
'options': 'Term',
'search_index': 0
},
# DocField

1
accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt
View File

@@ -151,6 +151,7 @@
'oldfieldtype': 'Link',
'options': 'Cost Center',
'permlevel': 0,
'search_index': 0,
'trigger': 'Client'
},

2
accounts/doctype/pv_detail/pv_detail.txt
View File

@@ -111,7 +111,7 @@
'options': 'Item Group',
'permlevel': 1,
'print_hide': 1,
'search_index': 1
'search_index': 0
},
# DocField

16
accounts/doctype/receivable_voucher/receivable_voucher.txt
View File

@@ -12,7 +12,7 @@
# These values are common for all DocType
{
'_last_update': '1308741898',
'_last_update': '1309508839',
'change_log': '1. Change in pull_details method dt.-26-06-2009',
'colour': 'White:FFF',
'doctype': 'DocType',
@@ -323,7 +323,7 @@
'oldfieldtype': 'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -342,7 +342,7 @@
'oldfieldtype': 'Date',
'permlevel': 0,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -433,7 +433,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -903,7 +903,7 @@
'options': 'No\nYes',
'permlevel': 0,
'print_hide': 1,
'search_index': 1,
'search_index': 0,
'trigger': 'Client'
},
@@ -1027,7 +1027,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -1045,7 +1045,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -1116,7 +1116,7 @@
'permlevel': 1,
'print_hide': 1,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField

2
accounts/doctype/rv_detail/rv_detail.txt
View File

@@ -243,6 +243,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 1,
'search_index': 1,
'trigger': 'Client',
'width': '120px'
},
@@ -262,6 +263,7 @@
'permlevel': 0,
'print_hide': 1,
'reqd': 0,
'search_index': 1,
'trigger': 'Client',
'width': '120px'
},

3
accounts/doctype/rv_tax_detail/rv_tax_detail.txt
View File

@@ -80,7 +80,8 @@
'oldfieldname': 'cost_center_other_charges',
'oldfieldtype': 'Link',
'options': 'Cost Center',
'permlevel': 0
'permlevel': 0,
'search_index': 0
},
# DocField

2
accounts/doctype/tds_category_account/tds_category_account.txt
View File

@@ -51,7 +51,7 @@
'label': 'Company',
'oldfieldname': 'company',
'options': 'Company',
'search_index': 1
'search_index': 0
},
# DocField

4
accounts/doctype/tds_payment/tds_payment.txt
View File

@@ -207,7 +207,7 @@
'options': 'link:Fiscal Year',
'permlevel': 0,
'reqd': 1,
'search_index': 1
'search_index': 0
},
# DocField
@@ -269,7 +269,7 @@
'oldfieldtype': 'Link',
'options': 'Company',
'permlevel': 0,
'search_index': 1,
'search_index': 0,
'trigger': 'Client'
},