mirror of
https://github.com/frappe/erpnext.git
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Merge branch 'production' of github.com:webnotes/erpnext into production
Conflicts: accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt buying/doctype/purchase_order_item/purchase_order_item.txt buying/doctype/supplier_quotation_item/supplier_quotation_item.txt patches/patch_list.py
This commit is contained in:
Anand Doshi
@@ -1,167 +1,134 @@
|
||||
# DocType, Bank Reconciliation
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:40',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:40',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1294312169',
|
||||
'allow_copy': 1,
|
||||
'allow_email': 1,
|
||||
'allow_print': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'hide_heading': 1,
|
||||
'hide_toolbar': 1,
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'read_only': 1,
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 12
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Bank Reconciliation',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Bank Reconciliation',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Bank Reconciliation
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Bank Reconciliation'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'All'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'head_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Head HTML',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'Select account head of the bank where cheque was deposited.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'bank_account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Bank Account',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'from_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'From Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'to_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'To Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'get_non_reconciled_entries',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Get Non Reconciled Entries',
|
||||
'options': u'get_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'entries',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Entries',
|
||||
'options': u'Bank Reconciliation Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'update_clearance_date',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Update Clearance Date',
|
||||
'options': u'update_details',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Amount',
|
||||
'permlevel': 1
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:40",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:40"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"allow_print": 1,
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"server_code_error": " ",
|
||||
"read_only": 1,
|
||||
"allow_email": 1,
|
||||
"hide_heading": 1,
|
||||
"issingle": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1294312169",
|
||||
"show_in_menu": 0,
|
||||
"version": 12,
|
||||
"hide_toolbar": 1,
|
||||
"allow_copy": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Bank Reconciliation",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Bank Reconciliation",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Bank Reconciliation",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Accounts User",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"role": "All",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Head HTML",
|
||||
"fieldname": "head_html",
|
||||
"fieldtype": "HTML",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"description": "Select account head of the bank where cheque was deposited.",
|
||||
"doctype": "DocField",
|
||||
"label": "Bank Account",
|
||||
"permlevel": 0,
|
||||
"fieldname": "bank_account",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "From Date",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "To Date",
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Get Non Reconciled Entries",
|
||||
"permlevel": 0,
|
||||
"fieldname": "get_non_reconciled_entries",
|
||||
"fieldtype": "Button",
|
||||
"options": "get_details"
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Entries",
|
||||
"permlevel": 0,
|
||||
"fieldname": "entries",
|
||||
"fieldtype": "Table",
|
||||
"options": "Bank Reconciliation Detail"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "update_details",
|
||||
"fieldname": "update_clearance_date",
|
||||
"fieldtype": "Button",
|
||||
"label": "Update Clearance Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amount",
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
}
|
||||
]
|
||||
@@ -1,131 +1,106 @@
|
||||
# DocType, Bank Reconciliation Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:41',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'show_in_menu': 0,
|
||||
'version': 5
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'no_copy': 0,
|
||||
'parent': u'Bank Reconciliation Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocType, Bank Reconciliation Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Bank Reconciliation Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_id',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Voucher ID',
|
||||
'oldfieldname': u'voucher_id',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Journal Voucher',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'against_account',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Against Account',
|
||||
'oldfieldname': u'against_account',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'The date at which current entry will get or has actually executed.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'posting_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Posting Date',
|
||||
'oldfieldname': u'posting_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cheque_number',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Cheque Number',
|
||||
'oldfieldname': u'cheque_number',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cheque_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Cheque Date',
|
||||
'oldfieldname': u'cheque_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'debit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Debit',
|
||||
'oldfieldname': u'debit',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'credit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Credit',
|
||||
'oldfieldname': u'credit',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'clearance_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Clearance Date',
|
||||
'oldfieldname': u'clearance_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:41",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:41"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 5,
|
||||
"show_in_menu": 0
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Bank Reconciliation Detail",
|
||||
"no_copy": 0,
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Bank Reconciliation Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher ID",
|
||||
"oldfieldname": "voucher_id",
|
||||
"permlevel": 0,
|
||||
"fieldname": "voucher_id",
|
||||
"fieldtype": "Link",
|
||||
"options": "Journal Voucher"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Against Account",
|
||||
"oldfieldname": "against_account",
|
||||
"fieldname": "against_account",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry will get or has actually executed.",
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Posting Date",
|
||||
"oldfieldname": "posting_date",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Cheque Number",
|
||||
"oldfieldname": "cheque_number",
|
||||
"fieldname": "cheque_number",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Cheque Date",
|
||||
"oldfieldname": "cheque_date",
|
||||
"fieldname": "cheque_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Debit",
|
||||
"oldfieldname": "debit",
|
||||
"fieldname": "debit",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Credit",
|
||||
"oldfieldname": "credit",
|
||||
"fieldname": "credit",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Clearance Date",
|
||||
"oldfieldname": "clearance_date",
|
||||
"fieldname": "clearance_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,31 +1,24 @@
|
||||
# DocType, Budget Control
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:41',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'nabin@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 23
|
||||
},
|
||||
|
||||
# DocType, Budget Control
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Budget Control'
|
||||
}
|
||||
{
|
||||
"owner": "nabin@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:41",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:41"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"version": 23,
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"issingle": 1
|
||||
},
|
||||
{
|
||||
"name": "Budget Control",
|
||||
"doctype": "DocType"
|
||||
}
|
||||
]
|
||||
@@ -1,94 +1,77 @@
|
||||
# DocType, Budget Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:41',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'CBD/.######',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'show_in_menu': 0,
|
||||
'version': 6
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Budget Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Budget Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Budget Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Account',
|
||||
'oldfieldname': u'account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'budget_allocated',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Budget Allocated',
|
||||
'oldfieldname': u'budget_allocated',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'actual',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Actual',
|
||||
'oldfieldname': u'actual',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Fiscal Year',
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:41",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:41"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 6,
|
||||
"autoname": "CBD/.######",
|
||||
"show_in_menu": 0
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Budget Detail",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Budget Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Account",
|
||||
"oldfieldname": "account",
|
||||
"trigger": "Client",
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account",
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Budget Allocated",
|
||||
"oldfieldname": "budget_allocated",
|
||||
"fieldname": "budget_allocated",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Actual",
|
||||
"oldfieldname": "actual",
|
||||
"fieldname": "actual",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"options": "link:Fiscal Year",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
}
|
||||
]
|
||||
@@ -1,160 +1,129 @@
|
||||
# DocType, Budget Distribution
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-03 13:30:50',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-11 14:37:30',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'allow_trash': 1,
|
||||
'autoname': u'field:distribution_id',
|
||||
'colour': u'White:FFF',
|
||||
'description': u'**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',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'name_case': u'Title Case',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Budget Distribution',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Budget Distribution',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Budget Distribution
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Budget Distribution'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 2,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 2,
|
||||
'role': u'Accounts Manager'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Name of the Budget Distribution',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'distribution_id',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Distribution Name',
|
||||
'oldfieldname': u'distribution_id',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Fiscal Year',
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'budget_distribution_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Budget Distribution Details',
|
||||
'oldfieldname': u'budget_distribution_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Budget Distribution Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'trash_reason',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Trash Reason',
|
||||
'oldfieldname': u'trash_reason',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-07-03 13:30:50",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-11 14:37:30"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"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**",
|
||||
"module": "Accounts",
|
||||
"allow_trash": 1,
|
||||
"server_code_error": " ",
|
||||
"autoname": "field:distribution_id",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocType",
|
||||
"show_in_menu": 0,
|
||||
"name_case": "Title Case",
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Budget Distribution",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Budget Distribution",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Budget Distribution",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 2,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 2,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"description": "Name of the Budget Distribution",
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Distribution Name",
|
||||
"oldfieldname": "distribution_id",
|
||||
"fieldname": "distribution_id",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"permlevel": 0,
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Fiscal Year",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Table",
|
||||
"doctype": "DocField",
|
||||
"label": "Budget Distribution Details",
|
||||
"oldfieldname": "budget_distribution_details",
|
||||
"permlevel": 0,
|
||||
"fieldname": "budget_distribution_details",
|
||||
"fieldtype": "Table",
|
||||
"options": "Budget Distribution Detail"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Trash Reason",
|
||||
"oldfieldname": "trash_reason",
|
||||
"fieldname": "trash_reason",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 1
|
||||
}
|
||||
]
|
||||
@@ -1,64 +1,51 @@
|
||||
# DocType, Budget Distribution Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-03 13:30:47',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-11 14:32:16',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'BDD/.#####',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Budget Distribution Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Budget Distribution Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Budget Distribution Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'month',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Month',
|
||||
'oldfieldname': u'month',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 2,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'percentage_allocation',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Percentage Allocation',
|
||||
'oldfieldname': u'percentage_allocation',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-07-03 13:30:47",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-11 14:32:16"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"module": "Accounts",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"autoname": "BDD/.#####",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Budget Distribution Detail",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Budget Distribution Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Month",
|
||||
"oldfieldname": "month",
|
||||
"fieldname": "month",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 2
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Percentage Allocation",
|
||||
"oldfieldname": "percentage_allocation",
|
||||
"fieldname": "percentage_allocation",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,229 +1,181 @@
|
||||
# DocType, C-Form
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2011-12-14 11:40:47',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-04-06 17:29:50',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1333712835',
|
||||
'allow_attach': 1,
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'max_attachments': 3,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 19
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'C-Form',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'C-Form',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, C-Form
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'C-Form'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts User',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'All'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Series',
|
||||
'options': u'\nC-FORM/',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'c_form_no',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'C-Form No',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'received_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Received Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'customer',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Customer',
|
||||
'options': u'Customer',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Company',
|
||||
'options': u'link:Company',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Fiscal Year',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'quarter',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Quarter',
|
||||
'options': u'\nI\nII\nIII\nIV',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Amount',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'state',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'State',
|
||||
'options': u"link:State\ncountry='India'",
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'section_break0',
|
||||
'fieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'invoice_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Invoice Details',
|
||||
'options': u'C-Form Invoice Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_invoiced_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Invoiced Amount',
|
||||
'permlevel': 1,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'file_list',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'File List',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2011-12-14 11:40:47",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-04-06 17:29:50"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"allow_attach": 1,
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1333712835",
|
||||
"show_in_menu": 0,
|
||||
"max_attachments": 3,
|
||||
"version": 19
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "C-Form",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "C-Form",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "C-Form",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"role": "All",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Series",
|
||||
"permlevel": 0,
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "\nC-FORM/"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "C-Form No",
|
||||
"fieldname": "c_form_no",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Received Date",
|
||||
"fieldname": "received_date",
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Customer",
|
||||
"permlevel": 0,
|
||||
"fieldname": "customer",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Customer"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"permlevel": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Select",
|
||||
"label": "Company",
|
||||
"options": "link:Company"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"permlevel": 0,
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:Fiscal Year"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"permlevel": 0,
|
||||
"fieldname": "quarter",
|
||||
"fieldtype": "Select",
|
||||
"label": "Quarter",
|
||||
"options": "\nI\nII\nIII\nIV"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amount",
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "State",
|
||||
"permlevel": 0,
|
||||
"fieldname": "state",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:State\ncountry='India'"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"permlevel": 0,
|
||||
"fieldname": "invoice_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Invoice Details",
|
||||
"options": "C-Form Invoice Detail"
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Total Invoiced Amount",
|
||||
"fieldname": "total_invoiced_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "File List",
|
||||
"fieldname": "file_list",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,91 +1,72 @@
|
||||
# DocType, C-Form Invoice Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:41',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:41',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 5
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'C-Form Invoice Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, C-Form Invoice Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'C-Form Invoice Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'invoice_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Invoice No',
|
||||
'options': u'Sales Invoice',
|
||||
'permlevel': 0,
|
||||
'width': u'160px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'invoice_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Invoice Date',
|
||||
'permlevel': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'territory',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Territory',
|
||||
'options': u'Territory',
|
||||
'permlevel': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'net_total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Net Total',
|
||||
'permlevel': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'grand_total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Grand Total',
|
||||
'permlevel': 1,
|
||||
'width': u'120px'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:41",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:41"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 5,
|
||||
"show_in_menu": 0
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "C-Form Invoice Detail",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "C-Form Invoice Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Invoice No",
|
||||
"width": "160px",
|
||||
"options": "Sales Invoice",
|
||||
"fieldname": "invoice_no",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Invoice Date",
|
||||
"width": "120px",
|
||||
"fieldname": "invoice_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Territory",
|
||||
"width": "120px",
|
||||
"options": "Territory",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Net Total",
|
||||
"width": "120px",
|
||||
"fieldname": "net_total",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Grand Total",
|
||||
"width": "120px",
|
||||
"fieldname": "grand_total",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
}
|
||||
]
|
||||
@@ -1,134 +1,109 @@
|
||||
# DocType, Fiscal Year
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-03 13:30:47',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-11 14:56:41',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1322549700',
|
||||
'allow_trash': 1,
|
||||
'autoname': u'field:year',
|
||||
'colour': u'White:FFF',
|
||||
'description': u'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',
|
||||
'doctype': 'DocType',
|
||||
'document_type': u'Master',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tabbed',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Fiscal Year',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Fiscal Year',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0,
|
||||
'read': 1,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocType, Fiscal Year
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Fiscal Year'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'submit': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'year_details',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Fiscal Year Details',
|
||||
'oldfieldtype': u'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'trash_reason',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Trash Reason',
|
||||
'oldfieldname': u'trash_reason',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'For e.g. 2012, 2012-13',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'year',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Year Name',
|
||||
'oldfieldname': u'year',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'year_start_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Year Start Date',
|
||||
'oldfieldname': u'year_start_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'No',
|
||||
'description': u'Entries are not allowed against this Fiscal Year if the year is closed.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_fiscal_year_closed',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Year Closed',
|
||||
'oldfieldname': u'is_fiscal_year_closed',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nNo\nYes',
|
||||
'permlevel': 0,
|
||||
'reqd': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-07-03 13:30:47",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-11 14:56:41"
|
||||
},
|
||||
{
|
||||
"section_style": "Tabbed",
|
||||
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"allow_trash": 1,
|
||||
"server_code_error": " ",
|
||||
"document_type": "Master",
|
||||
"autoname": "field:year",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1322549700",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Fiscal Year",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Fiscal Year",
|
||||
"read": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"cancel": 1,
|
||||
"parenttype": "DocType",
|
||||
"role": "System Manager",
|
||||
"permlevel": 0,
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Fiscal Year",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Section Break",
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year Details",
|
||||
"fieldname": "year_details",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Trash Reason",
|
||||
"oldfieldname": "trash_reason",
|
||||
"fieldname": "trash_reason",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"description": "For e.g. 2012, 2012-13",
|
||||
"oldfieldtype": "Data",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Year Name",
|
||||
"oldfieldname": "year",
|
||||
"fieldname": "year",
|
||||
"fieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Year Start Date",
|
||||
"oldfieldname": "year_start_date",
|
||||
"fieldname": "year_start_date",
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"description": "Entries are not allowed against this Fiscal Year if the year is closed.",
|
||||
"default": "No",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Year Closed",
|
||||
"oldfieldname": "is_fiscal_year_closed",
|
||||
"options": "\nNo\nYes",
|
||||
"fieldname": "is_fiscal_year_closed",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,31 +1,24 @@
|
||||
# DocType, GL Control
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:42',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:42',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 288
|
||||
},
|
||||
|
||||
# DocType, GL Control
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'GL Control'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:42",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:42"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"version": 288,
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"issingle": 1
|
||||
},
|
||||
{
|
||||
"name": "GL Control",
|
||||
"doctype": "DocType"
|
||||
}
|
||||
]
|
||||
@@ -1,302 +1,249 @@
|
||||
# DocType, GL Entry
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:42',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:42',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1319016431',
|
||||
'autoname': u'GL.#######',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'in_create': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'search_fields': u'voucher_no,account,posting_date,against_voucher',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 103
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'GL Entry',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'GL Entry',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocType, GL Entry
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'GL Entry'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'role': u'Accounts User',
|
||||
'submit': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'The date at which current entry will get or has actually executed.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'posting_date',
|
||||
'fieldtype': u'Date',
|
||||
'in_filter': 1,
|
||||
'label': u'Posting Date',
|
||||
'oldfieldname': u'posting_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'The date at which current entry is made in system.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'transaction_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Transaction Date',
|
||||
'oldfieldname': u'transaction_date',
|
||||
'oldfieldtype': u'Date'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'aging_date',
|
||||
'fieldtype': u'Date',
|
||||
'in_filter': 1,
|
||||
'label': u'Aging Date',
|
||||
'oldfieldname': u'aging_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Account',
|
||||
'oldfieldname': u'account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'debit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Debit Amt',
|
||||
'oldfieldname': u'debit',
|
||||
'oldfieldtype': u'Currency'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'credit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Credit Amt',
|
||||
'oldfieldname': u'credit',
|
||||
'oldfieldtype': u'Currency'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'against',
|
||||
'fieldtype': u'Text',
|
||||
'in_filter': 1,
|
||||
'label': u'Against',
|
||||
'oldfieldname': u'against',
|
||||
'oldfieldtype': u'Text'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'against_voucher',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Voucher',
|
||||
'oldfieldname': u'against_voucher',
|
||||
'oldfieldtype': u'Data',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'against_voucher_type',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 0,
|
||||
'label': u'Against Voucher Type',
|
||||
'oldfieldname': u'against_voucher_type',
|
||||
'oldfieldtype': u'Data',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_type',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Voucher Type',
|
||||
'oldfieldname': u'voucher_type',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'Journal Voucher\nSales Invoice\nPurchase Invoice',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_no',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 1,
|
||||
'label': u'Voucher No',
|
||||
'oldfieldname': u'voucher_no',
|
||||
'oldfieldtype': u'Data',
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remarks',
|
||||
'fieldtype': u'Text',
|
||||
'in_filter': 1,
|
||||
'label': u'Remarks',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'remarks',
|
||||
'oldfieldtype': u'Text',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_cancelled',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Is Cancelled',
|
||||
'oldfieldname': u'is_cancelled',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_opening',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Is Opening',
|
||||
'oldfieldname': u'is_opening',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_advance',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 0,
|
||||
'label': u'Is Advance',
|
||||
'oldfieldname': u'is_advance',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 1,
|
||||
'label': u'Fiscal Year',
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'search_index': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:42",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:42"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"in_create": 1,
|
||||
"search_fields": "voucher_no,account,posting_date,against_voucher",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"server_code_error": " ",
|
||||
"autoname": "GL.#######",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1319016431",
|
||||
"show_in_menu": 0,
|
||||
"version": 103
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "GL Entry",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "GL Entry",
|
||||
"read": 1,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"write": 0,
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "GL Entry",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"role": "Accounts User",
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"role": "Accounts Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 0,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry will get or has actually executed.",
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Posting Date",
|
||||
"oldfieldname": "posting_date",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"oldfieldtype": "Date",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"description": "The date at which current entry is made in system.",
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Transaction Date",
|
||||
"oldfieldname": "transaction_date",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date"
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Aging Date",
|
||||
"oldfieldname": "aging_date",
|
||||
"fieldname": "aging_date",
|
||||
"fieldtype": "Date",
|
||||
"oldfieldtype": "Date",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Account",
|
||||
"oldfieldname": "account",
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Account",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Cost Center",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Debit Amt",
|
||||
"oldfieldname": "debit",
|
||||
"fieldname": "debit",
|
||||
"fieldtype": "Currency"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Credit Amt",
|
||||
"oldfieldname": "credit",
|
||||
"fieldname": "credit",
|
||||
"fieldtype": "Currency"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Against",
|
||||
"oldfieldname": "against",
|
||||
"fieldname": "against",
|
||||
"fieldtype": "Text",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Against Voucher",
|
||||
"oldfieldname": "against_voucher",
|
||||
"fieldname": "against_voucher",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Against Voucher Type",
|
||||
"oldfieldname": "against_voucher_type",
|
||||
"fieldname": "against_voucher_type",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher Type",
|
||||
"oldfieldname": "voucher_type",
|
||||
"fieldname": "voucher_type",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "Journal Voucher\nSales Invoice\nPurchase Invoice",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher No",
|
||||
"oldfieldname": "voucher_no",
|
||||
"fieldname": "voucher_no",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"oldfieldname": "remarks",
|
||||
"fieldname": "remarks",
|
||||
"fieldtype": "Text",
|
||||
"oldfieldtype": "Text",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Is Cancelled",
|
||||
"oldfieldname": "is_cancelled",
|
||||
"fieldname": "is_cancelled",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "No\nYes",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Is Opening",
|
||||
"oldfieldname": "is_opening",
|
||||
"fieldname": "is_opening",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "No\nYes",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Is Advance",
|
||||
"oldfieldname": "is_advance",
|
||||
"fieldname": "is_advance",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "No\nYes",
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"oldfieldtype": "Select",
|
||||
"options": "link:Fiscal Year",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Company",
|
||||
"in_filter": 1
|
||||
}
|
||||
]
|
||||
@@ -1,187 +1,158 @@
|
||||
# DocType, Journal Voucher Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
u'creation': '2012-05-03 18:41:39',
|
||||
u'docstatus': 0,
|
||||
u'modified': '2012-10-02 16:47:37',
|
||||
u'modified_by': u'Administrator',
|
||||
u'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'JVD.######',
|
||||
'colour': u'White:FFF',
|
||||
u'doctype': u'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
u'name': u'__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
u'name': u'__common__',
|
||||
'parent': u'Journal Voucher Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Journal Voucher Detail
|
||||
{
|
||||
u'doctype': u'DocType',
|
||||
u'name': u'Journal Voucher Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Account',
|
||||
'oldfieldname': u'account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'250px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'debit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Debit',
|
||||
'oldfieldname': u'debit',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'credit',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Credit',
|
||||
'oldfieldname': u'credit',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'permlevel': 0,
|
||||
'search_index': 0,
|
||||
'width': u'180px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'balance',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Account Balance',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'balance',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_voucher',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Purchase Invoice',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_voucher',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Purchase Invoice',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_invoice',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Sales Invoice',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_invoice',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Sales Invoice',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_jv',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Against Journal Voucher',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_jv',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Journal Voucher',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'is_advance',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Is Advance',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'is_advance',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'No\nYes',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'against_account',
|
||||
'fieldtype': u'Text',
|
||||
'hidden': 1,
|
||||
'label': u'Against Account',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'against_account',
|
||||
'oldfieldtype': u'Text',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-05-03 18:41:39",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-10-02 16:47:37"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"module": "Accounts",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"autoname": "JVD.######",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Journal Voucher Detail",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Journal Voucher Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Account",
|
||||
"oldfieldname": "account",
|
||||
"width": "250px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 1,
|
||||
"options": "Account",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Debit",
|
||||
"oldfieldname": "debit",
|
||||
"trigger": "Client",
|
||||
"fieldname": "debit",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Credit",
|
||||
"oldfieldname": "credit",
|
||||
"trigger": "Client",
|
||||
"fieldname": "credit",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"width": "180px",
|
||||
"options": "Cost Center",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Account Balance",
|
||||
"oldfieldname": "balance",
|
||||
"fieldname": "balance",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Against Purchase Invoice",
|
||||
"oldfieldname": "against_voucher",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "against_voucher",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"options": "Purchase Invoice",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Against Sales Invoice",
|
||||
"oldfieldname": "against_invoice",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "against_invoice",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"options": "Sales Invoice",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Against Journal Voucher",
|
||||
"oldfieldname": "against_jv",
|
||||
"options": "Journal Voucher",
|
||||
"fieldname": "against_jv",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Is Advance",
|
||||
"oldfieldname": "is_advance",
|
||||
"permlevel": 0,
|
||||
"fieldname": "is_advance",
|
||||
"fieldtype": "Select",
|
||||
"options": "No\nYes"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Against Account",
|
||||
"oldfieldname": "against_account",
|
||||
"fieldname": "against_account",
|
||||
"fieldtype": "Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,31 +1,24 @@
|
||||
# DocType, MIS Control
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:49',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:49',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 120
|
||||
},
|
||||
|
||||
# DocType, MIS Control
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'MIS Control'
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:49",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:49"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"version": 120,
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"issingle": 1
|
||||
},
|
||||
{
|
||||
"name": "MIS Control",
|
||||
"doctype": "DocType"
|
||||
}
|
||||
]
|
||||
@@ -1,51 +1,40 @@
|
||||
# DocType, Multi Ledger Report Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:44',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:44',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 3
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Account',
|
||||
'name': '__common__',
|
||||
'options': u'Account',
|
||||
'parent': u'Multi Ledger Report Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocType, Multi Ledger Report Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Multi Ledger Report Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:44",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:44"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 3,
|
||||
"show_in_menu": 0
|
||||
},
|
||||
{
|
||||
"parent": "Multi Ledger Report Detail",
|
||||
"reqd": 1,
|
||||
"name": "__common__",
|
||||
"doctype": "DocField",
|
||||
"label": "Account",
|
||||
"width": "300px",
|
||||
"parenttype": "DocType",
|
||||
"options": "Account",
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0,
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Multi Ledger Report Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField"
|
||||
}
|
||||
]
|
||||
@@ -1,274 +1,217 @@
|
||||
# DocType, Payment to Invoice Matching Tool
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:42',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:42',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1316509358',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'document_type': u'Other',
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 1,
|
||||
'version': 37
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Payment to Invoice Matching Tool',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Payment to Invoice Matching Tool',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Payment to Invoice Matching Tool
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Payment to Invoice Matching Tool'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts User',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'All'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Account',
|
||||
'options': u'Account',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_type',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Voucher Type',
|
||||
'options': u'Sales Invoice\nPurchase Invoice\nJournal Voucher',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Voucher No',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Amount',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'pending_amt_to_reconcile',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Pending Amt To Reconcile',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'payment_entries',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Payment Entries',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break2',
|
||||
'fieldtype': u'Column Break',
|
||||
'label': u"<div class = 'field_description'>Filter payment entries based on date:</div>",
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'from_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'From Date',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'to_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'To Date',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break3',
|
||||
'fieldtype': u'Column Break',
|
||||
'label': u"<div class = 'field_description'>Filter payment entries based on amount:</div>",
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amt_greater_than',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Amount >=',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amt_less_than',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Amount <=',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'section_break0',
|
||||
'fieldtype': u'Section Break',
|
||||
'options': u'Simple',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'pull_payment_entries',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Pull Payment Entries',
|
||||
'options': u'get_payment_entries',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'ir_payment_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Payment Entries',
|
||||
'options': u'Payment to Invoice Matching Tool Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reconcile_html',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'Reconcile HTML',
|
||||
'options': u"<div class='field_description'>Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button</div>",
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'reconcile',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Reconcile',
|
||||
'options': u'reconcile',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:42",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:42"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"issingle": 1,
|
||||
"document_type": "Other",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1316509358",
|
||||
"show_in_menu": 1,
|
||||
"version": 37
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Payment to Invoice Matching Tool",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Payment to Invoice Matching Tool",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Payment to Invoice Matching Tool",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "Accounts User",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"role": "All",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "Account",
|
||||
"fieldname": "account",
|
||||
"fieldtype": "Link",
|
||||
"label": "Account",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
|
||||
"fieldname": "voucher_type",
|
||||
"fieldtype": "Select",
|
||||
"label": "Voucher Type",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher No",
|
||||
"trigger": "Client",
|
||||
"fieldname": "voucher_no",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amount",
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Pending Amt To Reconcile",
|
||||
"fieldname": "pending_amt_to_reconcile",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Payment Entries",
|
||||
"fieldname": "payment_entries",
|
||||
"fieldtype": "Section Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "<div class = 'field_description'>Filter payment entries based on date:</div>",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break2",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "From Date",
|
||||
"fieldname": "from_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "To Date",
|
||||
"fieldname": "to_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "<div class = 'field_description'>Filter payment entries based on amount:</div>",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break3",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount >=",
|
||||
"fieldname": "amt_greater_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amount <=",
|
||||
"fieldname": "amt_less_than",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"permlevel": 0,
|
||||
"fieldname": "section_break0",
|
||||
"fieldtype": "Section Break",
|
||||
"options": "Simple"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "get_payment_entries",
|
||||
"fieldname": "pull_payment_entries",
|
||||
"fieldtype": "Button",
|
||||
"label": "Pull Payment Entries",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"options": "Payment to Invoice Matching Tool Detail",
|
||||
"fieldname": "ir_payment_details",
|
||||
"fieldtype": "Table",
|
||||
"label": "Payment Entries",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Reconcile HTML",
|
||||
"permlevel": 0,
|
||||
"fieldname": "reconcile_html",
|
||||
"fieldtype": "HTML",
|
||||
"options": "<div class='field_description'>Select Payment Voucher and Amount to Reconcile in the above table and then click Reconcile button</div>"
|
||||
},
|
||||
{
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Reconcile",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "reconcile",
|
||||
"fieldtype": "Button",
|
||||
"options": "reconcile"
|
||||
}
|
||||
]
|
||||
@@ -1,131 +1,104 @@
|
||||
# DocType, Payment to Invoice Matching Tool Detail
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:43',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:43',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 14
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Payment to Invoice Matching Tool Detail',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Payment to Invoice Matching Tool Detail
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Payment to Invoice Matching Tool Detail'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'selected',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Select',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'60px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Voucher No',
|
||||
'options': u'Journal Voucher',
|
||||
'permlevel': 1,
|
||||
'reqd': 0,
|
||||
'width': u'140px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amt_due',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amt Due',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amt_to_be_reconciled',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amt to be reconciled',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'posting_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Posting Date',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_amt',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total Amt',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'against_account',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Against Account',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remarks',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Remarks',
|
||||
'permlevel': 1,
|
||||
'width': u'200px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'voucher_detail_no',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Voucher Detail No',
|
||||
'no_column': 0,
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:43",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:43"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"version": 14,
|
||||
"show_in_menu": 0
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Payment to Invoice Matching Tool Detail",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Payment to Invoice Matching Tool Detail",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Select",
|
||||
"width": "60px",
|
||||
"fieldname": "selected",
|
||||
"fieldtype": "Check",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"permlevel": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher No",
|
||||
"width": "140px",
|
||||
"fieldname": "voucher_no",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"options": "Journal Voucher"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amt Due",
|
||||
"fieldname": "amt_due",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Amt to be reconciled",
|
||||
"fieldname": "amt_to_be_reconciled",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Posting Date",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amt",
|
||||
"fieldname": "total_amt",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Against Account",
|
||||
"fieldname": "against_account",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"width": "200px",
|
||||
"fieldname": "remarks",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Voucher Detail No",
|
||||
"fieldname": "voucher_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"no_column": 0,
|
||||
"reqd": 0,
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
}
|
||||
]
|
||||
@@ -1,276 +1,221 @@
|
||||
# DocType, Period Closing Voucher
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-06-11 12:09:52',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-10 14:21:21',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'jai@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1311621379',
|
||||
'autoname': u'PCE/.###',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'is_submittable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'search_fields': u'posting_date, fiscal_year',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Period Closing Voucher',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Period Closing Voucher',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Period Closing Voucher
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Period Closing Voucher'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'System Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Accounts Manager'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 1,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 1,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0,
|
||||
'width': u'50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'transaction_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Transaction Date',
|
||||
'oldfieldname': u'transaction_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'posting_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Posting Date',
|
||||
'oldfieldname': u'posting_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'fiscal_year',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Closing Fiscal Year',
|
||||
'oldfieldname': u'fiscal_year',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Fiscal Year',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amended_from',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Amended From',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amended_from',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amendment_date',
|
||||
'fieldtype': u'Date',
|
||||
'label': u'Amendment Date',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'amendment_date',
|
||||
'oldfieldtype': u'Date',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Company',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'closing_account_head',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Closing Account Head',
|
||||
'oldfieldname': u'closing_account_head',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'coa_help',
|
||||
'fieldtype': u'HTML',
|
||||
'label': u'CoA Help',
|
||||
'oldfieldtype': u'HTML',
|
||||
'options': u'<a href="#!Accounts Browser/Account">To manage Account Head, click here</a>',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remarks',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Remarks',
|
||||
'oldfieldname': u'remarks',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cancel_reason',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Cancel Reason',
|
||||
'oldfieldname': u'cancel_reason',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
}
|
||||
{
|
||||
"owner": "jai@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-06-11 12:09:52",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-10 14:21:21"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"is_submittable": 1,
|
||||
"search_fields": "posting_date, fiscal_year",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"server_code_error": " ",
|
||||
"autoname": "PCE/.###",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1311621379",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Period Closing Voucher",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Period Closing Voucher",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Period Closing Voucher",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "System Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "Accounts Manager",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 1,
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"width": "50%",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Transaction Date",
|
||||
"oldfieldname": "transaction_date",
|
||||
"fieldname": "transaction_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Posting Date",
|
||||
"oldfieldname": "posting_date",
|
||||
"fieldname": "posting_date",
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Closing Fiscal Year",
|
||||
"oldfieldname": "fiscal_year",
|
||||
"permlevel": 0,
|
||||
"fieldname": "fiscal_year",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:Fiscal Year"
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Amended From",
|
||||
"oldfieldname": "amended_from",
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Date",
|
||||
"doctype": "DocField",
|
||||
"label": "Amendment Date",
|
||||
"oldfieldname": "amendment_date",
|
||||
"fieldname": "amendment_date",
|
||||
"fieldtype": "Date",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"permlevel": 0,
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:Company"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"doctype": "DocField",
|
||||
"fieldname": "column_break1",
|
||||
"fieldtype": "Column Break",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Closing Account Head",
|
||||
"oldfieldname": "closing_account_head",
|
||||
"trigger": "Client",
|
||||
"fieldname": "closing_account_head",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "HTML",
|
||||
"doctype": "DocField",
|
||||
"label": "CoA Help",
|
||||
"permlevel": 0,
|
||||
"fieldname": "coa_help",
|
||||
"fieldtype": "HTML",
|
||||
"options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"oldfieldname": "remarks",
|
||||
"fieldname": "remarks",
|
||||
"fieldtype": "Small Text",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Cancel Reason",
|
||||
"oldfieldname": "cancel_reason",
|
||||
"fieldname": "cancel_reason",
|
||||
"fieldtype": "Small Text",
|
||||
"oldfieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 0
|
||||
}
|
||||
]
|
||||
@@ -1,282 +1,229 @@
|
||||
# DocType, POS Setting
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-06-11 12:09:53',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-16 16:27:51',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1322549700',
|
||||
'autoname': u'POS/.####',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'POS Setting',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'POS Setting',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0,
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, POS Setting
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'POS Setting'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'user',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'User',
|
||||
'oldfieldname': u'user',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Profile'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'territory',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Territory',
|
||||
'oldfieldname': u'territory',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Territory',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'naming_series',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Series',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'naming_series',
|
||||
'oldfieldtype': u'Select',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'currency',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Currency',
|
||||
'oldfieldname': u'currency',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Currency',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'1',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'conversion_rate',
|
||||
'fieldtype': u'Float',
|
||||
'label': u'Conversion Rate',
|
||||
'oldfieldname': u'conversion_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'price_list_name',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Price List',
|
||||
'oldfieldname': u'price_list_name',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Price List',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'oldfieldtype': u'Column Break'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'customer_account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Customer Account',
|
||||
'oldfieldname': u'customer_account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'reqd': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cash_bank_account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Cash/Bank Account',
|
||||
'oldfieldname': u'cash_bank_account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'income_account',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Income Account',
|
||||
'oldfieldname': u'income_account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'warehouse',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Warehouse',
|
||||
'oldfieldname': u'warehouse',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Warehouse',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'charge',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Charge',
|
||||
'oldfieldname': u'charge',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Sales Taxes and Charges Master'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'letter_head',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Letter Head',
|
||||
'oldfieldname': u'letter_head',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Letter Head',
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'tc_name',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Terms and Conditions',
|
||||
'oldfieldname': u'tc_name',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Terms and Conditions'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'select_print_heading',
|
||||
'fieldtype': u'Select',
|
||||
'in_filter': 0,
|
||||
'label': u'Select Print Heading',
|
||||
'oldfieldname': u'select_print_heading',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'link:Print Heading'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'role': u'System Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'role': u'Accounts Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'role': u'Accounts User'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-06-11 12:09:53",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-16 16:27:51"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"autoname": "POS/.####",
|
||||
"show_in_menu": 0,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1322549700",
|
||||
"server_code_error": " ",
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "POS Setting",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "POS Setting",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "POS Setting",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "User",
|
||||
"oldfieldname": "user",
|
||||
"fieldname": "user",
|
||||
"fieldtype": "Link",
|
||||
"options": "Profile"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Territory",
|
||||
"oldfieldname": "territory",
|
||||
"fieldname": "territory",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Territory"
|
||||
},
|
||||
{
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Series",
|
||||
"oldfieldname": "naming_series",
|
||||
"fieldname": "naming_series",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Currency",
|
||||
"oldfieldname": "currency",
|
||||
"fieldname": "currency",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:Currency"
|
||||
},
|
||||
{
|
||||
"default": "1",
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Conversion Rate",
|
||||
"oldfieldname": "conversion_rate",
|
||||
"fieldname": "conversion_rate",
|
||||
"fieldtype": "Float",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Price List",
|
||||
"oldfieldname": "price_list_name",
|
||||
"fieldname": "price_list_name",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "link:Price List"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Company"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Column Break",
|
||||
"fieldname": "column_break0",
|
||||
"fieldtype": "Column Break",
|
||||
"doctype": "DocField"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Customer Account",
|
||||
"oldfieldname": "customer_account",
|
||||
"fieldname": "customer_account",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Cash/Bank Account",
|
||||
"oldfieldname": "cash_bank_account",
|
||||
"fieldname": "cash_bank_account",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Income Account",
|
||||
"oldfieldname": "income_account",
|
||||
"fieldname": "income_account",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Warehouse"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Charge",
|
||||
"oldfieldname": "charge",
|
||||
"fieldname": "charge",
|
||||
"fieldtype": "Link",
|
||||
"options": "Sales Taxes and Charges Master"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Letter Head",
|
||||
"oldfieldname": "letter_head",
|
||||
"fieldname": "letter_head",
|
||||
"fieldtype": "Select",
|
||||
"options": "link:Letter Head"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Terms and Conditions",
|
||||
"oldfieldname": "tc_name",
|
||||
"fieldname": "tc_name",
|
||||
"fieldtype": "Link",
|
||||
"options": "Terms and Conditions"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Select Print Heading",
|
||||
"oldfieldname": "select_print_heading",
|
||||
"fieldname": "select_print_heading",
|
||||
"fieldtype": "Select",
|
||||
"options": "link:Print Heading",
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"create": 1,
|
||||
"role": "System Manager",
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"create": 1,
|
||||
"role": "System Manager",
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"write": 1,
|
||||
"create": 1,
|
||||
"role": "Accounts Manager",
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"role": "Accounts User",
|
||||
"doctype": "DocPerm"
|
||||
}
|
||||
]
|
||||
@@ -40,12 +40,12 @@
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 0,
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 0
|
||||
@@ -140,6 +140,7 @@
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Expense Head",
|
||||
@@ -149,7 +150,6 @@
|
||||
"fieldname": "expense_head",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
@@ -200,35 +200,35 @@
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"permlevel": 1,
|
||||
"options": "Item Group",
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"hidden": 1,
|
||||
"options": "Item Group",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Pur Order",
|
||||
"oldfieldname": "purchase_order",
|
||||
"options": "Purchase Order",
|
||||
"fieldname": "purchase_order",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Order Item",
|
||||
"oldfieldname": "po_detail",
|
||||
"fieldname": "po_detail",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
@@ -236,25 +236,25 @@
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Pur Receipt",
|
||||
"oldfieldname": "purchase_receipt",
|
||||
"options": "Purchase Receipt",
|
||||
"fieldname": "purchase_receipt",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "PR Detail",
|
||||
"oldfieldname": "pr_detail",
|
||||
"fieldname": "pr_detail",
|
||||
"fieldtype": "Data",
|
||||
"search_index": 1,
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
|
||||
@@ -1,239 +1,202 @@
|
||||
# DocType, Purchase Taxes and Charges
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
u'creation': '2012-09-18 11:20:24',
|
||||
u'docstatus': 0,
|
||||
u'modified': '2012-09-28 12:27:43',
|
||||
u'modified_by': u'Administrator',
|
||||
u'owner': u'wasim@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1322549700',
|
||||
'autoname': u'PVTD.######',
|
||||
'colour': u'White:FFF',
|
||||
u'doctype': u'DocType',
|
||||
'hide_heading': 1,
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
u'name': u'__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
u'name': u'__common__',
|
||||
'parent': u'Purchase Taxes and Charges',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Purchase Taxes and Charges
|
||||
{
|
||||
u'doctype': u'DocType',
|
||||
u'name': u'Purchase Taxes and Charges'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'charge_type',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Type',
|
||||
'oldfieldname': u'charge_type',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'account_head',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Account Head',
|
||||
'oldfieldname': u'account_head',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate',
|
||||
'oldfieldname': u'rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'tax_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'tax_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total',
|
||||
'oldfieldname': u'total',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'row_id',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'label': u'Enter Row',
|
||||
'oldfieldname': u'row_id',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'Valuation and Total',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'category',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Consider Tax or Charge for',
|
||||
'oldfieldname': u'category',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'Valuation and Total\nValuation\nTotal',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'default': u'Add',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'add_deduct_tax',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Add or Deduct',
|
||||
'oldfieldname': u'add_deduct_tax',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'Add\nDeduct',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'item_wise_tax_detail',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Item Wise Tax Detail ',
|
||||
'oldfieldname': u'item_wise_tax_detail',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'parenttype',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Parenttype',
|
||||
'oldfieldname': u'parenttype',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'Cheating Field\nPlease do not delete ',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'total_tax_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Total +Tax',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'total_tax_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'Cheating Field\nPlease do not delete ',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'total_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Tax Amount',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'total_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
}
|
||||
{
|
||||
"owner": "wasim@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-09-18 11:20:24",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-09-28 12:27:43"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"server_code_error": " ",
|
||||
"hide_heading": 1,
|
||||
"autoname": "PVTD.######",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1322549700",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Taxes and Charges",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Taxes and Charges",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Type",
|
||||
"oldfieldname": "charge_type",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Account Head",
|
||||
"oldfieldname": "account_head",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "tax_amount",
|
||||
"trigger": "Client",
|
||||
"fieldname": "tax_amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Total",
|
||||
"oldfieldname": "total",
|
||||
"fieldname": "total",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Enter Row",
|
||||
"oldfieldname": "row_id",
|
||||
"trigger": "Client",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"default": "Valuation and Total",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Consider Tax or Charge for",
|
||||
"oldfieldname": "category",
|
||||
"options": "Valuation and Total\nValuation\nTotal",
|
||||
"fieldname": "category",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"default": "Add",
|
||||
"oldfieldtype": "Select",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Add or Deduct",
|
||||
"oldfieldname": "add_deduct_tax",
|
||||
"trigger": "Client",
|
||||
"fieldname": "add_deduct_tax",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "Add\nDeduct",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Small Text",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Wise Tax Detail ",
|
||||
"oldfieldname": "item_wise_tax_detail",
|
||||
"fieldname": "item_wise_tax_detail",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Parenttype",
|
||||
"oldfieldname": "parenttype",
|
||||
"fieldname": "parenttype",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Cheating Field\nPlease do not delete ",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Total +Tax",
|
||||
"oldfieldname": "total_tax_amount",
|
||||
"fieldname": "total_tax_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Cheating Field\nPlease do not delete ",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Tax Amount",
|
||||
"oldfieldname": "total_amount",
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
}
|
||||
]
|
||||
@@ -1,149 +1,120 @@
|
||||
# DocType, Purchase Taxes and Charges Master
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-05-15 12:14:32',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-08-17 09:57:04',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'wasim@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1325570646',
|
||||
'allow_trash': 1,
|
||||
'autoname': u'field:title',
|
||||
'colour': u'White:FFF',
|
||||
'description': u'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': u'Master',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Taxes and Charges Master',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Purchase Taxes and Charges Master',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Purchase Taxes and Charges Master
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Purchase Taxes and Charges Master'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'All'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Purchase Master Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'title',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 1,
|
||||
'label': u'Title',
|
||||
'oldfieldname': u'title',
|
||||
'oldfieldtype': u'Data',
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_default',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Default'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'options': u'Company',
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'purchase_tax_details',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Purchase Taxes and Charges',
|
||||
'oldfieldname': u'purchase_tax_details',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Purchase Taxes and Charges'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'options': u'Company',
|
||||
'reqd': 1
|
||||
}
|
||||
{
|
||||
"owner": "wasim@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-05-15 12:14:32",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-08-17 09:57:04"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"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.",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"allow_trash": 1,
|
||||
"server_code_error": " ",
|
||||
"document_type": "Master",
|
||||
"autoname": "field:title",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1325570646",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Taxes and Charges Master",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Purchase Taxes and Charges Master",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Purchase Taxes and Charges Master",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"role": "All",
|
||||
"permlevel": 1,
|
||||
"doctype": "DocPerm"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Purchase Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Purchase Master Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Title",
|
||||
"oldfieldname": "title",
|
||||
"fieldname": "title",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "is_default",
|
||||
"fieldtype": "Check",
|
||||
"label": "Default"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Company",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Table",
|
||||
"doctype": "DocField",
|
||||
"label": "Purchase Taxes and Charges",
|
||||
"oldfieldname": "purchase_tax_details",
|
||||
"fieldname": "purchase_tax_details",
|
||||
"fieldtype": "Table",
|
||||
"options": "Purchase Taxes and Charges"
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Company",
|
||||
"in_filter": 1
|
||||
}
|
||||
]
|
||||
@@ -1,105 +1,86 @@
|
||||
# DocType, Sales Invoice Advance
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:40',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:40',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 24
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'no_copy': 1,
|
||||
'parent': u'Sales Invoice Advance',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Sales Invoice Advance
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Sales Invoice Advance'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'journal_voucher',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Journal Voucher',
|
||||
'oldfieldname': u'journal_voucher',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Journal Voucher',
|
||||
'permlevel': 1,
|
||||
'width': u'250px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'jv_detail_no',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u'Journal Voucher Detail No',
|
||||
'oldfieldname': u'jv_detail_no',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'advance_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Advance amount',
|
||||
'oldfieldname': u'advance_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'allocated_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Allocated amount',
|
||||
'oldfieldname': u'allocated_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client',
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'remarks',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Remarks',
|
||||
'oldfieldname': u'remarks',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1,
|
||||
'width': u'150px'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:40",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:40"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"module": "Accounts",
|
||||
"show_in_menu": 0,
|
||||
"version": 24,
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Invoice Advance",
|
||||
"no_copy": 1,
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Sales Invoice Advance",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"permlevel": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Journal Voucher",
|
||||
"oldfieldname": "journal_voucher",
|
||||
"width": "250px",
|
||||
"fieldname": "journal_voucher",
|
||||
"fieldtype": "Link",
|
||||
"options": "Journal Voucher"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Journal Voucher Detail No",
|
||||
"oldfieldname": "jv_detail_no",
|
||||
"width": "120px",
|
||||
"fieldname": "jv_detail_no",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Advance amount",
|
||||
"oldfieldname": "advance_amount",
|
||||
"width": "120px",
|
||||
"fieldname": "advance_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Allocated amount",
|
||||
"oldfieldname": "allocated_amount",
|
||||
"width": "120px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "allocated_amount",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Remarks",
|
||||
"oldfieldname": "remarks",
|
||||
"width": "150px",
|
||||
"fieldname": "remarks",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 1
|
||||
}
|
||||
]
|
||||
@@ -1,454 +1,385 @@
|
||||
# DocType, Sales Invoice Item
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-06-08 16:07:55',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-09 11:00:18',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'INVD.######',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Invoice Item',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Sales Invoice Item
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Sales Invoice Item'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'barcode',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Barcode',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_code',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Item',
|
||||
'oldfieldname': u'item_code',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0,
|
||||
'reqd': 0,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'customer_item_code',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'label': u"Customer's Item Code",
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_name',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 0,
|
||||
'label': u'Item Name',
|
||||
'oldfieldname': u'item_name',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'200px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Qty',
|
||||
'oldfieldname': u'qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_uom',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'UOM',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Price List Rate',
|
||||
'oldfieldname': u'ref_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'adj_rate',
|
||||
'fieldtype': u'Float',
|
||||
'label': u'Discount (%)',
|
||||
'oldfieldname': u'adj_rate',
|
||||
'oldfieldtype': u'Float',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'export_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Basic Rate',
|
||||
'oldfieldname': u'export_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'export_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'export_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'base_ref_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Price List Rate*',
|
||||
'oldfieldname': u'base_ref_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'basic_rate',
|
||||
'fieldtype': u'Currency',
|
||||
'in_filter': 0,
|
||||
'label': u'Basic Rate*',
|
||||
'oldfieldname': u'basic_rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount*',
|
||||
'oldfieldname': u'amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'reqd': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'warehouse',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 0,
|
||||
'label': u'Warehouse',
|
||||
'oldfieldname': u'warehouse',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Warehouse',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'income_account',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Income Account',
|
||||
'oldfieldname': u'income_account',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client',
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cost_center',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client',
|
||||
'width': u'120px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'serial_no',
|
||||
'fieldtype': u'Small Text',
|
||||
'in_filter': 1,
|
||||
'label': u'Serial No',
|
||||
'oldfieldname': u'serial_no',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'print_hide': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'batch_no',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Batch No',
|
||||
'options': u'Batch',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_group',
|
||||
'fieldtype': u'Link',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Item Group',
|
||||
'oldfieldname': u'item_group',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Item Group',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'brand',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Brand Name',
|
||||
'oldfieldname': u'brand',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'actual_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Available Qty at Warehouse',
|
||||
'oldfieldname': u'actual_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'delivered_qty',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Delivered Qty',
|
||||
'oldfieldname': u'delivered_qty',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'sales_order',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Sales Order',
|
||||
'oldfieldname': u'sales_order',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Sales Order',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'so_detail',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'SO Detail ',
|
||||
'oldfieldname': u'so_detail',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'delivery_note',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Delivery Note',
|
||||
'oldfieldname': u'delivery_note',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Delivery Note',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'dn_detail',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'DN Detail',
|
||||
'oldfieldname': u'dn_detail',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_tax_rate',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Item Tax Rate',
|
||||
'oldfieldname': u'item_tax_rate',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'clear_pending',
|
||||
'fieldtype': u'Check',
|
||||
'hidden': 1,
|
||||
'label': u'Clear Pending',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'clear_pending',
|
||||
'oldfieldtype': u'Check',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 1,
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'page_break',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Page Break',
|
||||
'no_copy': 1,
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-06-08 16:07:55",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-09 11:00:18"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"module": "Accounts",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"autoname": "INVD.######",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Invoice Item",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Sales Invoice Item",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Barcode",
|
||||
"fieldname": "barcode",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item",
|
||||
"oldfieldname": "item_code",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "item_code",
|
||||
"fieldtype": "Link",
|
||||
"search_index": 1,
|
||||
"reqd": 0,
|
||||
"options": "Item",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Customer's Item Code",
|
||||
"fieldname": "customer_item_code",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Item Name",
|
||||
"oldfieldname": "item_name",
|
||||
"fieldname": "item_name",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "200px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Qty",
|
||||
"oldfieldname": "qty",
|
||||
"trigger": "Client",
|
||||
"fieldname": "qty",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"label": "UOM",
|
||||
"fieldname": "stock_uom",
|
||||
"fieldtype": "Data",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Price List Rate",
|
||||
"oldfieldname": "ref_rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Float",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Discount (%)",
|
||||
"oldfieldname": "adj_rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "adj_rate",
|
||||
"fieldtype": "Float",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Basic Rate",
|
||||
"oldfieldname": "export_rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "export_rate",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "export_amount",
|
||||
"fieldname": "export_amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Price List Rate*",
|
||||
"oldfieldname": "base_ref_rate",
|
||||
"fieldname": "base_ref_rate",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Basic Rate*",
|
||||
"oldfieldname": "basic_rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "basic_rate",
|
||||
"fieldtype": "Currency",
|
||||
"search_index": 0,
|
||||
"reqd": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount*",
|
||||
"oldfieldname": "amount",
|
||||
"fieldname": "amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Warehouse",
|
||||
"oldfieldname": "warehouse",
|
||||
"permlevel": 0,
|
||||
"fieldname": "warehouse",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"options": "Warehouse"
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Income Account",
|
||||
"oldfieldname": "income_account",
|
||||
"width": "120px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "income_account",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"permlevel": 0,
|
||||
"oldfieldtype": "Link",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center",
|
||||
"width": "120px",
|
||||
"trigger": "Client",
|
||||
"fieldname": "cost_center",
|
||||
"fieldtype": "Link",
|
||||
"reqd": 0,
|
||||
"options": "Cost Center",
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 0,
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Serial No",
|
||||
"oldfieldname": "serial_no",
|
||||
"fieldname": "serial_no",
|
||||
"fieldtype": "Small Text",
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Batch No",
|
||||
"options": "Batch",
|
||||
"fieldname": "batch_no",
|
||||
"fieldtype": "Link",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Group",
|
||||
"oldfieldname": "item_group",
|
||||
"options": "Item Group",
|
||||
"fieldname": "item_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Brand Name",
|
||||
"oldfieldname": "brand",
|
||||
"fieldname": "brand",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Available Qty at Warehouse",
|
||||
"oldfieldname": "actual_qty",
|
||||
"fieldname": "actual_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Delivered Qty",
|
||||
"oldfieldname": "delivered_qty",
|
||||
"fieldname": "delivered_qty",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Order",
|
||||
"oldfieldname": "sales_order",
|
||||
"trigger": "Client",
|
||||
"fieldname": "sales_order",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Sales Order",
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "SO Detail ",
|
||||
"oldfieldname": "so_detail",
|
||||
"fieldname": "so_detail",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Delivery Note",
|
||||
"oldfieldname": "delivery_note",
|
||||
"trigger": "Client",
|
||||
"fieldname": "delivery_note",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Delivery Note",
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "DN Detail",
|
||||
"oldfieldname": "dn_detail",
|
||||
"fieldname": "dn_detail",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Tax Rate",
|
||||
"oldfieldname": "item_tax_rate",
|
||||
"fieldname": "item_tax_rate",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Check",
|
||||
"doctype": "DocField",
|
||||
"label": "Clear Pending",
|
||||
"oldfieldname": "clear_pending",
|
||||
"fieldname": "clear_pending",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"no_copy": 1,
|
||||
"allow_on_submit": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Page Break",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
}
|
||||
]
|
||||
@@ -1,223 +1,188 @@
|
||||
# DocType, Sales Taxes and Charges
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-04 16:40:13',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-12 13:50:43',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'autoname': u'INVTD.######',
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'hide_heading': 1,
|
||||
'istable': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tray',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Taxes and Charges',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
},
|
||||
|
||||
# DocType, Sales Taxes and Charges
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Sales Taxes and Charges'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'charge_type',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'Type',
|
||||
'oldfieldname': u'charge_type',
|
||||
'oldfieldtype': u'Select',
|
||||
'options': u'\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'account_head',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Account Head',
|
||||
'oldfieldname': u'account_head',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Account',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'search_index': 1,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'cost_center_other_charges',
|
||||
'fieldtype': u'Link',
|
||||
'label': u'Cost Center',
|
||||
'oldfieldname': u'cost_center_other_charges',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Cost Center',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'description',
|
||||
'fieldtype': u'Small Text',
|
||||
'label': u'Description',
|
||||
'oldfieldname': u'description',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 0,
|
||||
'reqd': 1,
|
||||
'width': u'300px'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'rate',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Rate',
|
||||
'oldfieldname': u'rate',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'tax_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Amount',
|
||||
'oldfieldname': u'tax_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total',
|
||||
'fieldtype': u'Currency',
|
||||
'label': u'Total',
|
||||
'oldfieldname': u'total',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'row_id',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 0,
|
||||
'label': u'Enter Row',
|
||||
'oldfieldname': u'row_id',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'trigger': u'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'item_wise_tax_detail',
|
||||
'fieldtype': u'Small Text',
|
||||
'hidden': 1,
|
||||
'label': u'Item Wise Tax Detail ',
|
||||
'oldfieldname': u'item_wise_tax_detail',
|
||||
'oldfieldtype': u'Small Text',
|
||||
'permlevel': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'parenttype',
|
||||
'fieldtype': u'Data',
|
||||
'hidden': 1,
|
||||
'in_filter': 1,
|
||||
'label': u'Parenttype',
|
||||
'oldfieldname': u'parenttype',
|
||||
'oldfieldtype': u'Data',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Cheating Field\nPlease do not delete ',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_tax_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Total Tax Amount',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'total_tax_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': u'Cheating Field\nPlease do not delete ',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'total_amount',
|
||||
'fieldtype': u'Currency',
|
||||
'hidden': 1,
|
||||
'label': u'Total Amount',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': u'total_amount',
|
||||
'oldfieldtype': u'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 0,
|
||||
'description': u'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'included_in_print_rate',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Is this Tax included in Basic Rate?',
|
||||
'no_column': 0,
|
||||
'no_copy': 1,
|
||||
'permlevel': 0,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1,
|
||||
'width': u'150px'
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-07-04 16:40:13",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-12 13:50:43"
|
||||
},
|
||||
{
|
||||
"section_style": "Tray",
|
||||
"istable": 1,
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"autoname": "INVTD.######",
|
||||
"show_in_menu": 0,
|
||||
"hide_heading": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"server_code_error": " ",
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Taxes and Charges",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "Sales Taxes and Charges",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Select",
|
||||
"doctype": "DocField",
|
||||
"label": "Type",
|
||||
"oldfieldname": "charge_type",
|
||||
"permlevel": 0,
|
||||
"trigger": "Client",
|
||||
"fieldname": "charge_type",
|
||||
"fieldtype": "Select",
|
||||
"reqd": 1,
|
||||
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total"
|
||||
},
|
||||
{
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Account Head",
|
||||
"oldfieldname": "account_head",
|
||||
"trigger": "Client",
|
||||
"fieldname": "account_head",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Account",
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Link",
|
||||
"doctype": "DocField",
|
||||
"label": "Cost Center",
|
||||
"oldfieldname": "cost_center_other_charges",
|
||||
"permlevel": 0,
|
||||
"fieldname": "cost_center_other_charges",
|
||||
"fieldtype": "Link",
|
||||
"options": "Cost Center"
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"doctype": "DocField",
|
||||
"label": "Description",
|
||||
"oldfieldname": "description",
|
||||
"width": "300px",
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Small Text",
|
||||
"reqd": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Rate",
|
||||
"oldfieldname": "rate",
|
||||
"trigger": "Client",
|
||||
"fieldname": "rate",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Amount",
|
||||
"oldfieldname": "tax_amount",
|
||||
"trigger": "Client",
|
||||
"fieldname": "tax_amount",
|
||||
"fieldtype": "Currency",
|
||||
"reqd": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Total",
|
||||
"oldfieldname": "total",
|
||||
"fieldname": "total",
|
||||
"fieldtype": "Currency",
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Data",
|
||||
"doctype": "DocField",
|
||||
"label": "Enter Row",
|
||||
"oldfieldname": "row_id",
|
||||
"trigger": "Client",
|
||||
"fieldname": "row_id",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"oldfieldtype": "Small Text",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Item Wise Tax Detail ",
|
||||
"oldfieldname": "item_wise_tax_detail",
|
||||
"fieldname": "item_wise_tax_detail",
|
||||
"fieldtype": "Small Text",
|
||||
"hidden": 1,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"search_index": 1,
|
||||
"doctype": "DocField",
|
||||
"label": "Parenttype",
|
||||
"oldfieldname": "parenttype",
|
||||
"fieldname": "parenttype",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Cheating Field\nPlease do not delete ",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Total Tax Amount",
|
||||
"oldfieldname": "total_tax_amount",
|
||||
"fieldname": "total_tax_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "Cheating Field\nPlease do not delete ",
|
||||
"no_copy": 1,
|
||||
"oldfieldtype": "Currency",
|
||||
"doctype": "DocField",
|
||||
"label": "Total Amount",
|
||||
"oldfieldname": "total_amount",
|
||||
"fieldname": "total_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 1,
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"print_hide": 1,
|
||||
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
|
||||
"no_copy": 1,
|
||||
"allow_on_submit": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Is this Tax included in Basic Rate?",
|
||||
"width": "150px",
|
||||
"fieldname": "included_in_print_rate",
|
||||
"fieldtype": "Check",
|
||||
"no_column": 0,
|
||||
"permlevel": 0,
|
||||
"report_hide": 1
|
||||
}
|
||||
]
|
||||
@@ -1,173 +1,142 @@
|
||||
# DocType, Sales Taxes and Charges Master
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-03 13:30:46',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-12 13:43:32',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'_last_update': u'1322549700',
|
||||
'allow_trash': 1,
|
||||
'autoname': u'field:title',
|
||||
'colour': u'White:FFF',
|
||||
'description': u'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': u'Master',
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'section_style': u'Tabbed',
|
||||
'server_code_error': u' ',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
},
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Taxes and Charges Master',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': u'Sales Taxes and Charges Master',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Sales Taxes and Charges Master
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Sales Taxes and Charges Master'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Sales Master Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1,
|
||||
'role': u'Sales User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Sales User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'System Manager',
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'role': u'Sales Master Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'title',
|
||||
'fieldtype': u'Data',
|
||||
'in_filter': 1,
|
||||
'label': u'Title',
|
||||
'oldfieldname': u'title',
|
||||
'oldfieldtype': u'Data',
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'is_default',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Default'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'description': u'* Will be calculated in the transaction.',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'other_charges',
|
||||
'fieldtype': u'Table',
|
||||
'label': u'Sales Taxes and Charges Master',
|
||||
'oldfieldname': u'other_charges',
|
||||
'oldfieldtype': u'Table',
|
||||
'options': u'Sales Taxes and Charges'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Link',
|
||||
'in_filter': 1,
|
||||
'label': u'Company',
|
||||
'oldfieldname': u'company',
|
||||
'oldfieldtype': u'Link',
|
||||
'options': u'Company',
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
}
|
||||
{
|
||||
"owner": "Administrator",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-07-03 13:30:46",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-07-12 13:43:32"
|
||||
},
|
||||
{
|
||||
"section_style": "Tabbed",
|
||||
"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.",
|
||||
"module": "Accounts",
|
||||
"doctype": "DocType",
|
||||
"allow_trash": 1,
|
||||
"server_code_error": " ",
|
||||
"document_type": "Master",
|
||||
"autoname": "field:title",
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"_last_update": "1322549700",
|
||||
"show_in_menu": 0,
|
||||
"version": 1
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Taxes and Charges Master",
|
||||
"doctype": "DocField",
|
||||
"parenttype": "DocType",
|
||||
"permlevel": 0,
|
||||
"parentfield": "fields"
|
||||
},
|
||||
{
|
||||
"name": "__common__",
|
||||
"parent": "Sales Taxes and Charges Master",
|
||||
"read": 1,
|
||||
"doctype": "DocPerm",
|
||||
"parenttype": "DocType",
|
||||
"parentfield": "permissions"
|
||||
},
|
||||
{
|
||||
"name": "Sales Taxes and Charges Master",
|
||||
"doctype": "DocType"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Sales Master Manager",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Sales User",
|
||||
"cancel": 0,
|
||||
"permlevel": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 0,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 0,
|
||||
"role": "Sales User",
|
||||
"cancel": 0,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Accounts Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"write": 1,
|
||||
"role": "System Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"create": 1,
|
||||
"doctype": "DocPerm",
|
||||
"submit": 0,
|
||||
"write": 1,
|
||||
"role": "Sales Master Manager",
|
||||
"cancel": 1,
|
||||
"permlevel": 0
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Title",
|
||||
"oldfieldname": "title",
|
||||
"fieldname": "title",
|
||||
"fieldtype": "Data",
|
||||
"oldfieldtype": "Data",
|
||||
"reqd": 1,
|
||||
"in_filter": 1
|
||||
},
|
||||
{
|
||||
"doctype": "DocField",
|
||||
"fieldname": "is_default",
|
||||
"fieldtype": "Check",
|
||||
"label": "Default"
|
||||
},
|
||||
{
|
||||
"description": "* Will be calculated in the transaction.",
|
||||
"oldfieldtype": "Table",
|
||||
"colour": "White:FFF",
|
||||
"doctype": "DocField",
|
||||
"label": "Sales Taxes and Charges Master",
|
||||
"oldfieldname": "other_charges",
|
||||
"fieldname": "other_charges",
|
||||
"fieldtype": "Table",
|
||||
"options": "Sales Taxes and Charges"
|
||||
},
|
||||
{
|
||||
"search_index": 0,
|
||||
"doctype": "DocField",
|
||||
"label": "Company",
|
||||
"oldfieldname": "company",
|
||||
"fieldname": "company",
|
||||
"fieldtype": "Link",
|
||||
"oldfieldtype": "Link",
|
||||
"reqd": 1,
|
||||
"options": "Company",
|
||||
"in_filter": 1
|
||||
}
|
||||
]
|
||||
@@ -1,32 +1,25 @@
|
||||
# DocType, Trend Analyzer Control
|
||||
[
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-03-27 14:35:49',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-03-27 14:35:49',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'saumil@webnotestech.com'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'doctype': 'DocType',
|
||||
'in_create': 1,
|
||||
'issingle': 1,
|
||||
'module': u'Accounts',
|
||||
'name': '__common__',
|
||||
'read_only': 1,
|
||||
'section_style': u'Simple',
|
||||
'server_code_error': u' ',
|
||||
'version': 11
|
||||
},
|
||||
|
||||
# DocType, Trend Analyzer Control
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Trend Analyzer Control'
|
||||
}
|
||||
]
|
||||
{
|
||||
"owner": "saumil@webnotestech.com",
|
||||
"docstatus": 0,
|
||||
"creation": "2012-03-27 14:35:49",
|
||||
"modified_by": "Administrator",
|
||||
"modified": "2012-03-27 14:35:49"
|
||||
},
|
||||
{
|
||||
"section_style": "Simple",
|
||||
"in_create": 1,
|
||||
"module": "Accounts",
|
||||
"server_code_error": " ",
|
||||
"doctype": "DocType",
|
||||
"issingle": 1,
|
||||
"read_only": 1,
|
||||
"name": "__common__",
|
||||
"colour": "White:FFF",
|
||||
"version": 11
|
||||
},
|
||||
{
|
||||
"name": "Trend Analyzer Control",
|
||||
"doctype": "DocType"
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user