mirror of
https://github.com/frappe/erpnext.git
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added allow_rename and also fix in autonotification
This commit is contained in:
Rushabh Mehta
@@ -1,396 +1,324 @@
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# DocType, Account
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[
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# These values are common in all dictionaries
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{
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'creation': '2012-07-03 13:30:50',
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'docstatus': 0,
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'modified': '2012-07-11 13:58:44',
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'modified_by': u'Administrator',
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'owner': u'Administrator'
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},
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# These values are common for all DocType
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{
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'_last_update': u'1325570645',
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'allow_copy': 1,
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'allow_trash': 1,
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'colour': u'White:FFF',
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'default_print_format': u'Standard',
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'description': u'An **Account** is heading under which financial and business transactions are carried on. For example, \u201cTravel Expense\u201d is an account, \u201cCustomer Zoe\u201d, \u201cSupplier Mae\u201d are accounts. \n\n**Note:** ERPNext creates accounts for Customers and Suppliers automatically.\n\n### Groups and Ledgers\n\nThere are two main kinds of Accounts in ERPNext - Group and Ledger. Groups can have sub-groups and ledgers within them, whereas ledgers are the leaf nodes of your chart and cannot be further classified.\n\nAccounting Transactions can only be made against Ledger Accounts (not Groups)\n',
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'doctype': 'DocType',
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'document_type': u'Master',
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'in_create': 1,
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'module': u'Accounts',
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'name': '__common__',
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'search_fields': u'debit_or_credit, group_or_ledger',
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'section_style': u'Tray',
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'server_code_error': u' ',
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'show_in_menu': 0,
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'version': 1
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},
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||||
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# These values are common for all DocField
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{
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'doctype': u'DocField',
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'name': '__common__',
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'parent': u'Account',
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'parentfield': u'fields',
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'parenttype': u'DocType'
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},
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# These values are common for all DocPerm
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||||
{
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||||
'amend': 0,
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||||
'doctype': u'DocPerm',
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'name': '__common__',
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'parent': u'Account',
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'parentfield': u'permissions',
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'parenttype': u'DocType',
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'read': 1,
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'submit': 0
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},
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# DocType, Account
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{
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'doctype': 'DocType',
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'name': u'Account'
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},
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# DocPerm
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{
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'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Auditor',
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'write': 1
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},
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# DocPerm
|
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{
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'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 1,
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'role': u'Auditor',
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'write': 0
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},
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# DocPerm
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{
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||||
'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 2,
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'role': u'Auditor',
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'write': 0
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},
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||||
|
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# DocPerm
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{
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||||
'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Sales User',
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'write': 0
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},
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|
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# DocPerm
|
||||
{
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||||
'cancel': 0,
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||||
'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Purchase User',
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'write': 0
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},
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||||
|
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# DocPerm
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{
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||||
'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 0,
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'role': u'Accounts User',
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'write': 1
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},
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|
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# DocPerm
|
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{
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'cancel': 1,
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'create': 1,
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'doctype': u'DocPerm',
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'permlevel': 0,
|
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'role': u'Accounts Manager',
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'write': 1
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},
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||||
|
||||
# DocPerm
|
||||
{
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'cancel': 0,
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'create': 0,
|
||||
'doctype': u'DocPerm',
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||||
'permlevel': 1,
|
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'role': u'Accounts User',
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'write': 0
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},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 0,
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'create': 0,
|
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'doctype': u'DocPerm',
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'permlevel': 1,
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||||
'role': u'Accounts Manager',
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'write': 0
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},
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||||
|
||||
# DocPerm
|
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{
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'cancel': 0,
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'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 2,
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'role': u'Accounts Manager',
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'write': 1
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},
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|
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# DocPerm
|
||||
{
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||||
'cancel': 0,
|
||||
'create': 0,
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'doctype': u'DocPerm',
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'permlevel': 2,
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'role': u'Accounts User',
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'write': 0
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},
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||||
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'properties',
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'fieldtype': u'Section Break',
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'label': u'Account Details',
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'oldfieldtype': u'Section Break',
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'permlevel': 0
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'column_break0',
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'fieldtype': u'Column Break',
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'permlevel': 0,
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'width': u'50%'
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'account_name',
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'fieldtype': u'Data',
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'in_filter': 1,
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'label': u'Account Name',
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'no_copy': 1,
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'oldfieldname': u'account_name',
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'oldfieldtype': u'Data',
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'permlevel': 1,
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'reqd': 1,
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'search_index': 1
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},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'level',
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'fieldtype': u'Int',
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'hidden': 1,
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'label': u'Level',
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'oldfieldname': u'level',
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'oldfieldtype': u'Int',
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'permlevel': 1,
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'print_hide': 1
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},
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# DocField
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{
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'default': u'Ledger',
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'doctype': u'DocField',
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'fieldname': u'group_or_ledger',
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'fieldtype': u'Select',
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'in_filter': 1,
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'label': u'Group or Ledger',
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'oldfieldname': u'group_or_ledger',
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'oldfieldtype': u'Select',
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'options': u'\nLedger\nGroup',
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'permlevel': 1,
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'reqd': 1,
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'search_index': 1
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},
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# DocField
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||||
{
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'doctype': u'DocField',
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'fieldname': u'debit_or_credit',
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'fieldtype': u'Data',
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'in_filter': 1,
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'label': u'Debit or Credit',
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'oldfieldname': u'debit_or_credit',
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'oldfieldtype': u'Data',
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'permlevel': 1,
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'search_index': 1
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||||
},
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# DocField
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{
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'doctype': u'DocField',
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'fieldname': u'is_pl_account',
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'fieldtype': u'Select',
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'in_filter': 1,
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'label': u'Is PL Account',
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'oldfieldname': u'is_pl_account',
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'oldfieldtype': u'Select',
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'options': u'Yes\nNo',
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'permlevel': 1,
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'search_index': 1
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},
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||||
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||||
# DocField
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||||
{
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'doctype': u'DocField',
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'fieldname': u'company',
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'fieldtype': u'Link',
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||||
'in_filter': 1,
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||||
'label': u'Company',
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'oldfieldname': u'company',
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||||
'oldfieldtype': u'Link',
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'options': u'Company',
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||||
'permlevel': 1,
|
||||
'reqd': 1,
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||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
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'fieldtype': u'Column Break',
|
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'permlevel': 0,
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'width': u'50%'
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||||
},
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||||
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||||
# DocField
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||||
{
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'doctype': u'DocField',
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'fieldname': u'parent_account',
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||||
'fieldtype': u'Link',
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'label': u'Parent Account',
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'oldfieldname': u'parent_account',
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'oldfieldtype': u'Link',
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'options': u'Account',
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||||
'permlevel': 0,
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'search_index': 1,
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'trigger': u'Client'
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},
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# DocField
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{
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'colour': u'White:FFF',
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'description': u'Setting Account Type helps in selecting this Account in transactions.',
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'doctype': u'DocField',
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'fieldname': u'account_type',
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'fieldtype': u'Select',
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'in_filter': 1,
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'label': u'Account Type',
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'oldfieldname': u'account_type',
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'oldfieldtype': u'Select',
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'options': u'\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable',
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'permlevel': 0,
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'search_index': 0,
|
||||
'trigger': u'Client'
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},
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||||
|
||||
# DocField
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||||
{
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||||
'colour': u'White:FFF',
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'description': u'Rate at which this tax is applied',
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'doctype': u'DocField',
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||||
'fieldname': u'tax_rate',
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'fieldtype': u'Currency',
|
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'hidden': 0,
|
||||
'label': u'Rate',
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'oldfieldname': u'tax_rate',
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||||
'oldfieldtype': u'Currency',
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'permlevel': 0,
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'reqd': 0
|
||||
},
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||||
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# DocField
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{
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'colour': u'White:FFF',
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'description': u'If the account is frozen, entries are allowed for the "Account Manager" only.',
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'doctype': u'DocField',
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'fieldname': u'freeze_account',
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||||
'fieldtype': u'Select',
|
||||
'label': u'Frozen',
|
||||
'oldfieldname': u'freeze_account',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
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||||
'permlevel': 2
|
||||
},
|
||||
|
||||
# DocField
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||||
{
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||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'credit_days',
|
||||
'fieldtype': u'Int',
|
||||
'hidden': 1,
|
||||
'label': u'Credit Days',
|
||||
'oldfieldname': u'credit_days',
|
||||
'oldfieldtype': u'Int',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'credit_limit',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Credit Limit',
|
||||
'oldfieldname': u'credit_limit',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'If this Account represents a Customer, Supplier or Employee, set it here.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'master_type',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Master Type',
|
||||
'oldfieldname': u'master_type',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nSupplier\nCustomer\nEmployee',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'master_name',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Master Name',
|
||||
'oldfieldname': u'master_name',
|
||||
'oldfieldtype': u'Link',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-11-16 10:32:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-12-03 11:26:49"
|
||||
},
|
||||
{
|
||||
"in_create": 1,
|
||||
"search_fields": "debit_or_credit, group_or_ledger",
|
||||
"module": "Accounts",
|
||||
"document_type": "Master",
|
||||
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||
"name": "__common__",
|
||||
"default_print_format": "Standard",
|
||||
"allow_rename": 1,
|
||||
"doctype": "DocType",
|
||||
"allow_copy": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Account",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Account",
|
||||
"amend": 0,
|
||||
"submit": 0,
|
||||
"doctype": "DocPerm",
|
||||
"read": 1,
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Account",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Account Details",
|
||||
"fieldname": "properties",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Account Name",
|
||||
"oldfieldname": "account_name",
|
||||
"fieldname": "account_name",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Int",
|
||||
"doctype": "DocField",
|
||||
"label": "Level",
|
||||
"oldfieldname": "level",
|
||||
"fieldname": "level",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"default": "Ledger",
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Group or Ledger",
|
||||
"oldfieldname": "group_or_ledger",
|
||||
"permlevel": 1,
|
||||
"fieldname": "group_or_ledger",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"options": "\nLedger\nGroup",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Debit or Credit",
|
||||
"oldfieldname": "debit_or_credit",
|
||||
"fieldname": "debit_or_credit",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Is PL Account",
|
||||
"oldfieldname": "is_pl_account",
|
||||
"options": "Yes\nNo",
|
||||
"fieldname": "is_pl_account",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"options": "Company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Parent Account",
|
||||
"oldfieldname": "parent_account",
|
||||
"trigger": "Client",
|
||||
"fieldname": "parent_account",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"options": "Account",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"description": "Setting Account Type helps in selecting this Account in transactions.",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Account Type",
|
||||
"oldfieldname": "account_type",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "account_type",
|
||||
"fieldtype": "Select",
|
||||
"search_index": 0,
|
||||
"in_filter": 1,
|
||||
"options": "\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable"
|
||||
},
|
||||
{
|
||||
"description": "Rate at which this tax is applied",
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "tax_rate",
|
||||
"fieldname": "tax_rate",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"description": "If the account is frozen, entries are allowed for the \"Account Manager\" only.",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Frozen",
|
||||
"oldfieldname": "freeze_account",
|
||||
"options": "No\nYes",
|
||||
"fieldname": "freeze_account",
|
||||
"fieldtype": "Select",
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Int",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Credit Days",
|
||||
"oldfieldname": "credit_days",
|
||||
"fieldname": "credit_days",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Credit Limit",
|
||||
"oldfieldname": "credit_limit",
|
||||
"fieldname": "credit_limit",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"description": "If this Account represents a Customer, Supplier or Employee, set it here.",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Master Type",
|
||||
"oldfieldname": "master_type",
|
||||
"options": "\nSupplier\nCustomer\nEmployee",
|
||||
"fieldname": "master_type",
|
||||
"fieldtype": "Select",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Master Name",
|
||||
"oldfieldname": "master_name",
|
||||
"trigger": "Client",
|
||||
"fieldname": "master_name",
|
||||
"fieldtype": "Link",
|
||||
"options": "[Select]",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"cancel": 0,
|
||||
"role": "Auditor",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Auditor",
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Auditor",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Sales User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Purchase User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"cancel": 0,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"cancel": 1,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"cancel": 0,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 2
|
||||
}
|
||||
]
|
||||
@@ -498,7 +498,7 @@ cur_frm.cscript.view_ledger_entry = function(){
|
||||
|
||||
cur_frm.cscript.on_submit = function(doc, cdt, cdn) {
|
||||
if(cint(wn.boot.notification_settings.sales_invoice)) {
|
||||
cur_frm.email_doc(wn.boot.notification_settings.sales_invoice);
|
||||
cur_frm.email_doc(wn.boot.notification_settings.sales_invoice_message);
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@@ -1,12 +1,18 @@
|
||||
<div class="layout-wrapper layout-wrapper-background">
|
||||
<div class="appframe-area"></div>
|
||||
<div class="layout-main-section">
|
||||
<div class="layout-main">
|
||||
<div class="tree-area"></div>
|
||||
</div>
|
||||
<div class="layout-side-section">
|
||||
<div class="help">1. To add child nodes, explore tree and click on the node under which you want to add more nodes.<br><br>
|
||||
2. Please do NOT create accounts (ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.<br>
|
||||
<hr>
|
||||
<div class="well">
|
||||
<h4>Quick Help</h4>
|
||||
<ol>
|
||||
<li>To add child nodes, explore tree and click on the node under which you want to add more nodes.
|
||||
<li>Accounting Entries can be made against leaf nodes, called <b>Ledgers</b>. Entries against <b>Groups</b> are not allowed.
|
||||
<li>Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.
|
||||
<li><b>To create a Bank Account:</b> Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts) and create a new Account Ledger (by clicking on Add Child) of type "Bank or Cash"
|
||||
<li><b>To create a Tax Account:</b> Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties) and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.
|
||||
</ol>
|
||||
<p>Please setup your chart of accounts before you start Accounting Entries</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="clear"></div>
|
||||
</div>
|
||||
Reference in New Issue
Block a user