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converted currency to float and removed level 1 permissions

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This commit is contained in:
Rushabh Mehta
2013-01-22 15:10:25 +05:30
parent fad6746ca1
commit cd4a854a28
151 changed files with 15283 additions and 19754 deletions
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322
accounts/doctype/account/account.txt
View File

@@ -1,350 +1,312 @@
[
{
"owner": "Administrator",
"creation": "2013-01-19 10:23:33",
"docstatus": 0,
"creation": "2013-01-17 12:30:10",
"modified": "2013-01-22 15:05:18",
"modified_by": "Administrator",
"modified": "2013-01-17 13:16:31"
"owner": "Administrator"
},
{
"in_create": 1,
"allow_rename": 1,
"name": "__common__",
"module": "Accounts",
"doctype": "DocType",
"allow_copy": 1,
"search_fields": "debit_or_credit, group_or_ledger",
"allow_rename": 1,
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"doctype": "DocType",
"document_type": "Master",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained."
"in_create": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "debit_or_credit, group_or_ledger"
},
{
"name": "__common__",
"parent": "Account",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Account",
"read": 1,
"submit": 0,
"doctype": "DocPerm",
"parentfield": "fields",
"parenttype": "DocType"
},
{
"amend": 0,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Account",
"parentfield": "permissions",
"parenttype": "DocType",
"parentfield": "permissions"
"read": 1,
"report": 1,
"submit": 0
},
{
"name": "Account",
"doctype": "DocType"
"doctype": "DocType",
"name": "Account"
},
{
"oldfieldtype": "Section Break",
"doctype": "DocField",
"label": "Account Details",
"fieldname": "properties",
"fieldtype": "Section Break",
"label": "Account Details",
"oldfieldtype": "Section Break",
"permlevel": 0
},
{
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0
"permlevel": 0,
"width": "50%"
},
{
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Account Name",
"oldfieldname": "account_name",
"fieldname": "account_name",
"fieldtype": "Data",
"search_index": 1,
"in_filter": 1,
"label": "Account Name",
"no_copy": 1,
"oldfieldname": "account_name",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"permlevel": 1,
"in_filter": 1
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Int",
"doctype": "DocField",
"label": "Level",
"oldfieldname": "level",
"fieldname": "level",
"fieldtype": "Int",
"hidden": 1,
"permlevel": 1
"label": "Level",
"oldfieldname": "level",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"default": "Ledger",
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Group or Ledger",
"oldfieldname": "group_or_ledger",
"options": "\nLedger\nGroup",
"fieldname": "group_or_ledger",
"fieldtype": "Select",
"search_index": 1,
"in_filter": 1,
"label": "Group or Ledger",
"oldfieldname": "group_or_ledger",
"oldfieldtype": "Select",
"options": "\nLedger\nGroup",
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"permlevel": 1,
"in_filter": 1
"search_index": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Debit or Credit",
"oldfieldname": "debit_or_credit",
"fieldname": "debit_or_credit",
"fieldtype": "Data",
"search_index": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Debit or Credit",
"oldfieldname": "debit_or_credit",
"oldfieldtype": "Data",
"permlevel": 0,
"read_only": 1,
"search_index": 1
},
{
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Is PL Account",
"oldfieldname": "is_pl_account",
"permlevel": 1,
"fieldname": "is_pl_account",
"fieldtype": "Select",
"search_index": 1,
"in_filter": 1,
"label": "Is PL Account",
"oldfieldname": "is_pl_account",
"oldfieldtype": "Select",
"options": "Yes\nNo",
"in_filter": 1
"permlevel": 0,
"read_only": 1,
"search_index": 1
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Company",
"oldfieldname": "company",
"permlevel": 1,
"fieldname": "company",
"fieldtype": "Link",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"in_filter": 1
"permlevel": 0,
"read_only": 1,
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0
"permlevel": 0,
"width": "50%"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Parent Account",
"oldfieldname": "parent_account",
"permlevel": 0,
"fieldname": "parent_account",
"fieldtype": "Link",
"search_index": 1,
"options": "Account"
"label": "Parent Account",
"oldfieldname": "parent_account",
"oldfieldtype": "Link",
"options": "Account",
"permlevel": 0,
"search_index": 1
},
{
"description": "Setting Account Type helps in selecting this Account in transactions.",
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Account Type",
"oldfieldname": "account_type",
"permlevel": 0,
"fieldname": "account_type",
"fieldtype": "Select",
"search_index": 0,
"in_filter": 1,
"label": "Account Type",
"oldfieldname": "account_type",
"oldfieldtype": "Select",
"options": "\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable",
"in_filter": 1
"permlevel": 0,
"search_index": 0
},
{
"description": "Rate at which this tax is applied",
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate",
"oldfieldname": "tax_rate",
"fieldname": "tax_rate",
"fieldtype": "Currency",
"reqd": 0,
"hidden": 0,
"permlevel": 0
"label": "Rate",
"oldfieldname": "tax_rate",
"oldfieldtype": "Currency",
"permlevel": 0,
"reqd": 0
},
{
"description": "If the account is frozen, entries are allowed for the \"Account Manager\" only.",
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Frozen",
"oldfieldname": "freeze_account",
"permlevel": 2,
"fieldname": "freeze_account",
"fieldtype": "Select",
"options": "No\nYes"
"label": "Frozen",
"oldfieldname": "freeze_account",
"oldfieldtype": "Select",
"options": "No\nYes",
"permlevel": 2
},
{
"print_hide": 1,
"oldfieldtype": "Int",
"doctype": "DocField",
"label": "Credit Days",
"oldfieldname": "credit_days",
"fieldname": "credit_days",
"fieldtype": "Int",
"hidden": 1,
"permlevel": 0
"label": "Credit Days",
"oldfieldname": "credit_days",
"oldfieldtype": "Int",
"permlevel": 0,
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Credit Limit",
"oldfieldname": "credit_limit",
"fieldname": "credit_limit",
"fieldtype": "Currency",
"hidden": 1,
"permlevel": 0
"label": "Credit Limit",
"oldfieldname": "credit_limit",
"oldfieldtype": "Currency",
"permlevel": 0,
"print_hide": 1
},
{
"description": "If this Account represents a Customer, Supplier or Employee, set it here.",
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Master Type",
"oldfieldname": "master_type",
"permlevel": 0,
"fieldname": "master_type",
"fieldtype": "Select",
"options": "\nSupplier\nCustomer\nEmployee"
"label": "Master Type",
"oldfieldname": "master_type",
"oldfieldtype": "Select",
"options": "\nSupplier\nCustomer\nEmployee",
"permlevel": 0
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Master Name",
"oldfieldname": "master_name",
"permlevel": 0,
"fieldname": "master_name",
"fieldtype": "Link",
"options": "[Select]"
"label": "Master Name",
"oldfieldname": "master_name",
"oldfieldtype": "Link",
"options": "[Select]",
"permlevel": 0
},
{
"read_only": 1,
"print_hide": 1,
"doctype": "DocField",
"label": "Lft",
"fieldname": "lft",
"fieldtype": "Int",
"hidden": 1,
"permlevel": 0
"label": "Lft",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"read_only": 1,
"print_hide": 1,
"doctype": "DocField",
"label": "Rgt",
"fieldname": "rgt",
"fieldtype": "Int",
"hidden": 1,
"permlevel": 0
"label": "Rgt",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"read_only": 1,
"print_hide": 1,
"doctype": "DocField",
"label": "Old Parent",
"fieldname": "old_parent",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 0
"label": "Old Parent",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 1,
"report": 1,
"role": "Auditor",
"cancel": 0,
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"permlevel": 0,
"role": "Auditor",
"cancel": 0,
"permlevel": 2
"write": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"role": "Auditor",
"cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"report": 1,
"permlevel": 0,
"role": "Sales User",
"cancel": 0,
"permlevel": 0
"write": 0
},
{
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"write": 0,
"report": 1,
"permlevel": 0,
"role": "Purchase User",
"cancel": 0,
"permlevel": 0
"write": 0
},
{
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"write": 1,
"report": 1,
"permlevel": 0,
"role": "Accounts User",
"cancel": 0,
"permlevel": 0
"write": 1
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"write": 1,
"report": 1,
"permlevel": 0,
"role": "Accounts Manager",
"cancel": 1,
"permlevel": 0
"write": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"role": "Accounts User",
"cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"permlevel": 2,
"role": "Accounts Manager",
"cancel": 0,
"permlevel": 1
},
{
"create": 0,
"doctype": "DocPerm",
"write": 1,
"role": "Accounts Manager",
"cancel": 0,
"permlevel": 2
},
{
"create": 0,
"doctype": "DocPerm",
"write": 0,
"role": "Accounts User",
"cancel": 0,
"permlevel": 2
"write": 1
}
]

92
accounts/doctype/bank_reconciliation/bank_reconciliation.txt
View File

@@ -1,113 +1,103 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"creation": "2012-07-03 13:30:49",
"modified": "2013-01-22 14:55:57",
"modified_by": "Administrator",
"modified": "2013-01-10 12:15:49"
"owner": "Administrator"
},
{
"allow_print": 1,
"module": "Accounts",
"read_only": 1,
"allow_copy": 1,
"allow_email": 1,
"hide_heading": 1,
"issingle": 1,
"name": "__common__",
"allow_print": 1,
"doctype": "DocType",
"hide_heading": 1,
"hide_toolbar": 1,
"allow_copy": 1
"issingle": 1,
"module": "Accounts",
"name": "__common__",
"read_only": 1
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Bank Reconciliation",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"amend": 0,
"cancel": 0,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "Bank Reconciliation",
"read": 1,
"submit": 0,
"doctype": "DocPerm",
"cancel": 0,
"parentfield": "permissions",
"parenttype": "DocType",
"parentfield": "permissions"
"permlevel": 0,
"read": 1,
"report": 1,
"role": "Accounts User",
"submit": 0,
"write": 1
},
{
"name": "Bank Reconciliation",
"doctype": "DocType"
"doctype": "DocType",
"name": "Bank Reconciliation"
},
{
"description": "Select account head of the bank where cheque was deposited.",
"doctype": "DocField",
"label": "Bank Account",
"options": "Account",
"fieldname": "bank_account",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Bank Account",
"options": "Account",
"reqd": 1
},
{
"doctype": "DocField",
"label": "From Date",
"fieldname": "from_date",
"fieldtype": "Date",
"reqd": 1,
"permlevel": 0
"label": "From Date",
"reqd": 1
},
{
"doctype": "DocField",
"label": "To Date",
"fieldname": "to_date",
"fieldtype": "Date",
"reqd": 1,
"permlevel": 0
"label": "To Date",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Get Non Reconciled Entries",
"options": "get_details",
"fieldname": "get_non_reconciled_entries",
"fieldtype": "Button",
"permlevel": 0
"label": "Get Non Reconciled Entries",
"options": "get_details"
},
{
"doctype": "DocField",
"label": "Entries",
"options": "Bank Reconciliation Detail",
"fieldname": "entries",
"fieldtype": "Table",
"permlevel": 0
"label": "Entries",
"options": "Bank Reconciliation Detail"
},
{
"doctype": "DocField",
"label": "Update Clearance Date",
"options": "update_details",
"fieldname": "update_clearance_date",
"fieldtype": "Button",
"permlevel": 0
"label": "Update Clearance Date",
"options": "update_details"
},
{
"doctype": "DocField",
"label": "Total Amount",
"fieldname": "total_amount",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total Amount",
"read_only": 1
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Accounts User",
"permlevel": 0
},
{
"create": 0,
"doctype": "DocPerm",
"role": "All",
"permlevel": 1
"doctype": "DocPerm"
}
]

99
accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
View File

@@ -1,106 +1,101 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"creation": "2012-03-27 14:35:41",
"modified": "2013-01-22 14:16:42",
"modified_by": "Administrator",
"modified": "2012-03-27 14:35:41"
"owner": "Administrator"
},
{
"section_style": "Tray",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Accounts",
"doctype": "DocType",
"version": 5,
"show_in_menu": 0
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Bank Reconciliation Detail",
"no_copy": 0,
"search_index": 0,
"doctype": "DocField",
"parent": "Bank Reconciliation Detail",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "Bank Reconciliation Detail",
"doctype": "DocType"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Voucher ID",
"oldfieldname": "voucher_id",
"permlevel": 0,
"search_index": 0
},
{
"doctype": "DocType",
"name": "Bank Reconciliation Detail"
},
{
"doctype": "DocField",
"fieldname": "voucher_id",
"fieldtype": "Link",
"label": "Voucher ID",
"oldfieldname": "voucher_id",
"oldfieldtype": "Link",
"options": "Journal Voucher"
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Against Account",
"oldfieldname": "against_account",
"fieldname": "against_account",
"fieldtype": "Data",
"permlevel": 1
"label": "Against Account",
"oldfieldname": "against_account",
"oldfieldtype": "Data",
"read_only": 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
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"read_only": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Cheque Number",
"oldfieldname": "cheque_number",
"fieldname": "cheque_number",
"fieldtype": "Data",
"permlevel": 1
"label": "Cheque Number",
"oldfieldname": "cheque_number",
"oldfieldtype": "Data",
"read_only": 1
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Cheque Date",
"oldfieldname": "cheque_date",
"fieldname": "cheque_date",
"fieldtype": "Date",
"permlevel": 1
"label": "Cheque Date",
"oldfieldname": "cheque_date",
"oldfieldtype": "Date",
"read_only": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Debit",
"oldfieldname": "debit",
"fieldname": "debit",
"fieldtype": "Currency",
"permlevel": 1
"label": "Debit",
"oldfieldname": "debit",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Credit",
"oldfieldname": "credit",
"fieldname": "credit",
"fieldtype": "Currency",
"permlevel": 1
"label": "Credit",
"oldfieldname": "credit",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Clearance Date",
"oldfieldname": "clearance_date",
"fieldname": "clearance_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Clearance Date",
"oldfieldname": "clearance_date",
"oldfieldtype": "Date"
}
]

99
accounts/doctype/budget_detail/budget_detail.txt
View File

@@ -1,77 +1,70 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"creation": "2012-03-27 14:35:41",
"modified": "2013-01-22 14:18:30",
"modified_by": "Administrator",
"modified": "2012-03-27 14:35:41"
"owner": "Administrator"
},
{
"section_style": "Tray",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Accounts",
"doctype": "DocType",
"version": 6,
"autoname": "CBD/.######",
"show_in_menu": 0
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Budget Detail",
"doctype": "DocField",
"parentfield": "fields",
"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
"doctype": "DocType",
"name": "Budget Detail"
},
{
"doctype": "DocField",
"fieldname": "account",
"fieldtype": "Link",
"in_filter": 1,
"label": "Account",
"oldfieldname": "account",
"oldfieldtype": "Link",
"options": "Account",
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "budget_allocated",
"fieldtype": "Currency",
"label": "Budget Allocated",
"oldfieldname": "budget_allocated",
"oldfieldtype": "Currency",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "actual",
"fieldtype": "Currency",
"label": "Actual",
"oldfieldname": "actual",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"search_index": 1,
"doctype": "DocField",
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"options": "link:Fiscal Year",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"reqd": 1,
"permlevel": 0,
"in_filter": 1
"search_index": 1
}
]

146
accounts/doctype/budget_distribution/budget_distribution.txt
View File

@@ -1,131 +1,105 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"creation": "2012-07-03 13:30:50",
"modified": "2013-01-22 14:55:58",
"modified_by": "Administrator",
"modified": "2012-07-11 14:37:30"
"owner": "Administrator"
},
{
"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,
"autoname": "field:distribution_id",
"show_in_menu": 0,
"name": "__common__",
"colour": "White:FFF",
"description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"doctype": "DocType",
"server_code_error": " ",
"name_case": "Title Case",
"version": 1
"module": "Accounts",
"name": "__common__",
"name_case": "Title Case"
},
{
"name": "__common__",
"parent": "Budget Distribution",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Budget Distribution",
"read": 1,
"doctype": "DocPerm",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "permissions"
},
{
"name": "Budget Distribution",
"doctype": "DocType"
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"cancel": 1,
"role": "System Manager",
"report": 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,
"name": "__common__",
"parent": "Budget Distribution",
"parentfield": "permissions",
"parenttype": "DocType",
"read": 1,
"report": 1,
"role": "Accounts Manager",
"cancel": 1,
"permlevel": 0
"submit": 0
},
{
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"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"role": "Accounts Manager",
"cancel": 0,
"permlevel": 1
},
{
"role": "Accounts Manager",
"permlevel": 2,
"doctype": "DocPerm"
"doctype": "DocType",
"name": "Budget Distribution"
},
{
"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
"label": "Distribution Name",
"oldfieldname": "distribution_id",
"oldfieldtype": "Data",
"reqd": 1
},
{
"search_index": 1,
"doctype": "DocField",
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"options": "link:Fiscal Year",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"in_filter": 1,
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"permlevel": 0,
"in_filter": 1
"options": "link:Fiscal Year",
"search_index": 1
},
{
"oldfieldtype": "Table",
"doctype": "DocField",
"label": "Budget Distribution Details",
"oldfieldname": "budget_distribution_details",
"options": "Budget Distribution Detail",
"fieldname": "budget_distribution_details",
"fieldtype": "Table",
"permlevel": 0
"label": "Budget Distribution Details",
"oldfieldname": "budget_distribution_details",
"oldfieldtype": "Table",
"options": "Budget Distribution Detail"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "System Manager",
"write": 1
},
{
"doctype": "DocPerm",
"permlevel": 2,
"role": "System Manager"
},
{
"amend": 0,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"permlevel": 0,
"role": "Accounts Manager",
"write": 1
},
{
"doctype": "DocPerm",
"permlevel": 2,
"role": "Accounts Manager"
}
]

43
accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt
View File

@@ -1,51 +1,46 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:05",
"docstatus": 0,
"creation": "2012-07-03 13:30:47",
"modified": "2013-01-22 14:41:34",
"modified_by": "Administrator",
"modified": "2012-07-11 14:32:16"
"owner": "Administrator"
},
{
"section_style": "Tray",
"autoname": "BDD/.#####",
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"server_code_error": " ",
"doctype": "DocType",
"autoname": "BDD/.#####",
"name": "__common__",
"colour": "White:FFF",
"show_in_menu": 0,
"version": 1
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Budget Distribution Detail",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Budget Distribution Detail",
"doctype": "DocType"
"doctype": "DocType",
"name": "Budget Distribution Detail"
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Month",
"oldfieldname": "month",
"fieldname": "month",
"fieldtype": "Data",
"reqd": 1,
"permlevel": 2
"label": "Month",
"oldfieldname": "month",
"oldfieldtype": "Data",
"read_only": 1,
"reqd": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "percentage_allocation",
"fieldtype": "Float",
"label": "Percentage Allocation",
"oldfieldname": "percentage_allocation",
"fieldname": "percentage_allocation",
"fieldtype": "Currency",
"permlevel": 0
"oldfieldtype": "Currency"
}
]

157
accounts/doctype/c_form/c_form.txt
View File

@@ -1,195 +1,184 @@
[
{
"owner": "Administrator",
"creation": "2013-01-19 10:23:34",
"docstatus": 0,
"creation": "2012-07-03 13:29:54",
"modified": "2013-01-22 14:55:58",
"modified_by": "Administrator",
"modified": "2013-01-18 12:57:44"
"owner": "Administrator"
},
{
"autoname": "naming_series:",
"allow_attach": 1,
"is_submittable": 1,
"autoname": "naming_series:",
"doctype": "DocType",
"module": "Accounts",
"is_submittable": 1,
"max_attachments": 3,
"module": "Accounts",
"name": "__common__"
},
{
"read_only": 0,
"doctype": "DocField",
"name": "__common__",
"parent": "C-Form",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "__common__",
"parent": "C-Form",
"read": 1,
"submit": 0,
"create": 1,
"doctype": "DocPerm",
"name": "__common__",
"parent": "C-Form",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1,
"parentfield": "permissions"
"submit": 0,
"write": 1
},
{
"name": "C-Form",
"doctype": "DocType"
"doctype": "DocType",
"name": "C-Form"
},
{
"print_width": "50%",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0
"print_width": "50%",
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"label": "Series",
"options": "\nC-FORM/",
"fieldname": "naming_series",
"fieldtype": "Select",
"reqd": 1,
"permlevel": 0
"label": "Series",
"options": "\nC-FORM/",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"label": "C-Form No",
"fieldname": "c_form_no",
"fieldtype": "Data",
"reqd": 1,
"permlevel": 0
"label": "C-Form No",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"label": "Received Date",
"fieldname": "received_date",
"fieldtype": "Date",
"reqd": 1,
"permlevel": 0
"label": "Received Date",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"label": "Customer",
"options": "Customer",
"fieldname": "customer",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Customer",
"options": "Customer",
"read_only": 0,
"reqd": 1
},
{
"print_width": "50%",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0
"print_width": "50%",
"read_only": 0,
"width": "50%"
},
{
"doctype": "DocField",
"label": "Company",
"options": "link:Company",
"fieldname": "company",
"fieldtype": "Select",
"permlevel": 0
"label": "Company",
"options": "link:Company",
"read_only": 0
},
{
"doctype": "DocField",
"label": "Fiscal Year",
"options": "link:Fiscal Year",
"fieldname": "fiscal_year",
"fieldtype": "Select",
"reqd": 1,
"permlevel": 0
"label": "Fiscal Year",
"options": "link:Fiscal Year",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"label": "Quarter",
"options": "\nI\nII\nIII\nIV",
"fieldname": "quarter",
"fieldtype": "Select",
"permlevel": 0
"label": "Quarter",
"options": "\nI\nII\nIII\nIV",
"read_only": 0
},
{
"doctype": "DocField",
"label": "Total Amount",
"fieldname": "total_amount",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 0
"label": "Total Amount",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"label": "State",
"options": "link:State\ncountry='India'",
"fieldname": "state",
"fieldtype": "Select",
"reqd": 1,
"permlevel": 0
"label": "State",
"options": "link:State\ncountry='India'",
"read_only": 0,
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"permlevel": 0
"read_only": 0
},
{
"doctype": "DocField",
"label": "Invoice Details",
"options": "C-Form Invoice Detail",
"fieldname": "invoice_details",
"fieldtype": "Table",
"permlevel": 0
"label": "Invoice Details",
"options": "C-Form Invoice Detail",
"read_only": 0
},
{
"print_hide": 0,
"doctype": "DocField",
"label": "Total Invoiced Amount",
"fieldname": "total_invoiced_amount",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total Invoiced Amount",
"print_hide": 0,
"read_only": 1
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "File List",
"fieldname": "file_list",
"fieldtype": "Text",
"hidden": 1,
"permlevel": 0
"label": "File List",
"print_hide": 1,
"read_only": 0
},
{
"print_hide": 1,
"no_copy": 1,
"doctype": "DocField",
"label": "Amended From",
"options": "Sales Invoice",
"fieldname": "amended_from",
"fieldtype": "Link",
"permlevel": 1
"label": "Amended From",
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
"read_only": 1
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Accounts User",
"permlevel": 0
"role": "Accounts User"
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"role": "Accounts Manager",
"permlevel": 0
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"role": "All",
"cancel": 0,
"permlevel": 1
"role": "Accounts Manager"
}
]

70
accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt
View File

@@ -1,72 +1,68 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"creation": "2012-03-27 14:35:41",
"modified": "2013-01-22 14:18:52",
"modified_by": "Administrator",
"modified": "2012-03-27 14:35:41"
"owner": "Administrator"
},
{
"section_style": "Simple",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Accounts",
"doctype": "DocType",
"version": 5,
"show_in_menu": 0
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "C-Form Invoice Detail",
"doctype": "DocField",
"parentfield": "fields",
"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": "DocType",
"name": "C-Form Invoice Detail"
},
{
"doctype": "DocField",
"fieldname": "invoice_no",
"fieldtype": "Link",
"label": "Invoice No",
"options": "Sales Invoice",
"width": "160px"
},
{
"doctype": "DocField",
"label": "Invoice Date",
"width": "120px",
"fieldname": "invoice_date",
"fieldtype": "Date",
"permlevel": 1
"label": "Invoice Date",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"label": "Territory",
"width": "120px",
"options": "Territory",
"fieldname": "territory",
"fieldtype": "Link",
"permlevel": 1
"label": "Territory",
"options": "Territory",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"label": "Net Total",
"width": "120px",
"fieldname": "net_total",
"fieldtype": "Currency",
"permlevel": 1
"label": "Net Total",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"label": "Grand Total",
"width": "120px",
"fieldname": "grand_total",
"fieldtype": "Currency",
"permlevel": 1
"label": "Grand Total",
"read_only": 1,
"width": "120px"
}
]

265
accounts/doctype/cost_center/cost_center.txt
View File

@@ -1,264 +1,213 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"creation": "2012-07-12 23:29:41",
"modified": "2013-01-22 14:55:59",
"modified_by": "Administrator",
"modified": "2012-12-06 12:12:46"
"owner": "Administrator"
},
{
"allow_copy": 1,
"allow_rename": 1,
"autoname": "field:cost_center_name",
"description": "Track separate Income and Expense for product verticals or divisions.",
"search_fields": "name,parent_cost_center",
"module": "Accounts",
"doctype": "DocType",
"document_type": "Master",
"in_create": 1,
"autoname": "field:cost_center_name",
"module": "Accounts",
"name": "__common__",
"allow_rename": 1,
"doctype": "DocType",
"allow_copy": 1
},
{
"name": "__common__",
"parent": "Cost Center",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Cost Center",
"read": 1,
"doctype": "DocPerm",
"parenttype": "DocType",
"parentfield": "permissions"
},
{
"name": "Cost Center",
"doctype": "DocType"
"search_fields": "name,parent_cost_center"
},
{
"doctype": "DocField",
"label": "Cost Center Details",
"fieldname": "sb0",
"fieldtype": "Section Break",
"name": "__common__",
"parent": "Cost Center",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"oldfieldtype": "Small Text",
"doctype": "DocPerm",
"name": "__common__",
"parent": "Cost Center",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1,
"submit": 0
},
{
"doctype": "DocType",
"name": "Cost Center"
},
{
"doctype": "DocField",
"fieldname": "sb0",
"fieldtype": "Section Break",
"label": "Cost Center Details"
},
{
"doctype": "DocField",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 1
},
{
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Cost Center Name",
"oldfieldname": "cost_center_name",
"fieldname": "cost_center_name",
"fieldtype": "Data",
"search_index": 0,
"in_filter": 0,
"label": "Cost Center Name",
"no_copy": 1,
"oldfieldname": "cost_center_name",
"oldfieldtype": "Data",
"reqd": 1,
"permlevel": 0,
"in_filter": 0
"search_index": 0
},
{
"oldfieldtype": "Link",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Parent Cost Center",
"oldfieldname": "parent_cost_center",
"permlevel": 0,
"trigger": "Client",
"fieldname": "parent_cost_center",
"fieldtype": "Link",
"reqd": 1,
"options": "Cost Center"
"label": "Parent Cost Center",
"oldfieldname": "parent_cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"reqd": 1
},
{
"oldfieldtype": "Link",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Company",
"oldfieldname": "company_name",
"permlevel": 0,
"trigger": "Client",
"fieldname": "company_name",
"fieldtype": "Link",
"reqd": 1,
"options": "Company"
"label": "Company",
"oldfieldname": "company_name",
"oldfieldtype": "Link",
"options": "Company",
"reqd": 1
},
{
"oldfieldtype": "Data",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Company Abbr",
"oldfieldname": "company_abbr",
"fieldname": "company_abbr",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1
"label": "Company Abbr",
"oldfieldname": "company_abbr",
"oldfieldtype": "Data",
"read_only": 1
},
{
"doctype": "DocField",
"width": "50%",
"fieldname": "cb0",
"fieldtype": "Column Break",
"permlevel": 0
"width": "50%"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Select",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Group or Ledger",
"oldfieldname": "group_or_ledger",
"permlevel": 0,
"trigger": "Client",
"fieldname": "group_or_ledger",
"fieldtype": "Select",
"reqd": 1,
"hidden": 0,
"label": "Group or Ledger",
"no_copy": 1,
"oldfieldname": "group_or_ledger",
"oldfieldtype": "Select",
"options": "\nGroup\nLedger",
"report_hide": 1
"print_hide": 1,
"report_hide": 1,
"reqd": 1
},
{
"description": "Define Budget for this Cost Center. To set budget action, see <a href=\"#!List/Company\">Company Master</a>",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Budget",
"fieldname": "sb1",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Budget"
},
{
"description": "Select Budget Distribution, if you want to track based on seasonality.",
"oldfieldtype": "Link",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Distribution Id",
"oldfieldname": "distribution_id",
"permlevel": 0,
"fieldname": "distribution_id",
"fieldtype": "Link",
"label": "Distribution Id",
"oldfieldname": "distribution_id",
"oldfieldtype": "Link",
"options": "Budget Distribution"
},
{
"description": "Add rows to set annual budgets on Accounts.",
"oldfieldtype": "Table",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Budget Details",
"oldfieldname": "budget_details",
"permlevel": 0,
"fieldname": "budget_details",
"fieldtype": "Table",
"label": "Budget Details",
"oldfieldname": "budget_details",
"oldfieldtype": "Table",
"options": "Budget Detail"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Int",
"doctype": "DocField",
"label": "lft",
"oldfieldname": "lft",
"fieldname": "lft",
"fieldtype": "Int",
"search_index": 1,
"hidden": 1,
"permlevel": 0,
"in_filter": 1,
"label": "lft",
"no_copy": 1,
"oldfieldname": "lft",
"oldfieldtype": "Int",
"print_hide": 1,
"report_hide": 1,
"in_filter": 1
"search_index": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Int",
"doctype": "DocField",
"label": "rgt",
"oldfieldname": "rgt",
"fieldname": "rgt",
"fieldtype": "Int",
"search_index": 1,
"reqd": 0,
"hidden": 1,
"permlevel": 0,
"in_filter": 1,
"label": "rgt",
"no_copy": 1,
"oldfieldname": "rgt",
"oldfieldtype": "Int",
"print_hide": 1,
"report_hide": 1,
"in_filter": 1
"reqd": 0,
"search_index": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "old_parent",
"oldfieldname": "old_parent",
"options": "Cost Center",
"fieldname": "old_parent",
"fieldtype": "Link",
"hidden": 1,
"permlevel": 0,
"label": "old_parent",
"no_copy": 1,
"oldfieldname": "old_parent",
"oldfieldtype": "Data",
"options": "Cost Center",
"print_hide": 1,
"report_hide": 1
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 0,
"role": "Accounts Manager",
"cancel": 0,
"permlevel": 1
},
{
"amend": 0,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"report": 1,
"role": "Accounts Manager",
"write": 1
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Accounts User",
"write": 0
},
{
"cancel": 1,
"permlevel": 0
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 0,
"role": "Accounts User",
"cancel": 0,
"permlevel": 1
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"submit": 0,
"write": 0,
"report": 1,
"role": "Accounts User",
"cancel": 0,
"permlevel": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"cancel": 1,
"role": "System Manager",
"report": 1,
"permlevel": 0
},
{
"role": "All",
"permlevel": 1,
"doctype": "DocPerm"
"write": 1
}
]

107
accounts/doctype/fiscal_year/fiscal_year.txt
View File

@@ -1,110 +1,95 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"creation": "2012-07-03 13:30:47",
"modified": "2013-01-22 14:46:59",
"modified_by": "Administrator",
"modified": "2012-07-11 14:56:41"
"owner": "Administrator"
},
{
"section_style": "Tabbed",
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"module": "Accounts",
"server_code_error": " ",
"allow_trash": 1,
"autoname": "field:year",
"document_type": "Master",
"_last_update": "1322549700",
"name": "__common__",
"colour": "White:FFF",
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1
"document_type": "Master",
"module": "Accounts",
"name": "__common__"
},
{
"name": "__common__",
"parent": "Fiscal Year",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"report": 1,
"name": "__common__",
"parent": "Fiscal Year",
"read": 1,
"create": 1,
"doctype": "DocPerm",
"write": 1,
"parentfield": "fields",
"parenttype": "DocType",
"role": "System Manager",
"cancel": 1,
"permlevel": 0,
"parentfield": "permissions"
},
{
"name": "Fiscal Year",
"doctype": "DocType"
"permlevel": 0
},
{
"amend": 0,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 0
"name": "__common__",
"parent": "Fiscal Year",
"parentfield": "permissions",
"parenttype": "DocType",
"permlevel": 0,
"read": 1,
"report": 1,
"role": "System Manager",
"submit": 0,
"write": 1
},
{
"doctype": "DocPerm"
"doctype": "DocType",
"name": "Fiscal Year"
},
{
"oldfieldtype": "Section Break",
"doctype": "DocField",
"label": "Fiscal Year Details",
"fieldname": "year_details",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Fiscal Year Details",
"oldfieldtype": "Section Break"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"fieldname": "trash_reason",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Trash Reason",
"oldfieldname": "trash_reason",
"oldfieldtype": "Small Text",
"read_only": 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
"label": "Year Name",
"oldfieldname": "year",
"oldfieldtype": "Data",
"reqd": 1
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Year Start Date",
"oldfieldname": "year_start_date",
"fieldname": "year_start_date",
"fieldtype": "Date",
"reqd": 1,
"permlevel": 0
"label": "Year Start Date",
"oldfieldname": "year_start_date",
"oldfieldtype": "Date",
"reqd": 1
},
{
"description": "Entries are not allowed against this Fiscal Year if the year is closed.",
"default": "No",
"oldfieldtype": "Select",
"colour": "White:FFF",
"description": "Entries are not allowed against this Fiscal Year if the year is closed.",
"doctype": "DocField",
"label": "Year Closed",
"oldfieldname": "is_fiscal_year_closed",
"permlevel": 0,
"fieldname": "is_fiscal_year_closed",
"fieldtype": "Select",
"reqd": 0,
"options": "\nNo\nYes"
"label": "Year Closed",
"oldfieldname": "is_fiscal_year_closed",
"oldfieldtype": "Select",
"options": "\nNo\nYes",
"reqd": 0
},
{
"doctype": "DocPerm"
}
]

460
accounts/doctype/journal_voucher/journal_voucher.txt
View File

@@ -1,524 +1,462 @@
[
{
"owner": "Administrator",
"creation": "2013-01-19 10:23:34",
"docstatus": 0,
"creation": "2013-01-18 10:46:42",
"modified": "2013-01-22 14:56:03",
"modified_by": "Administrator",
"modified": "2013-01-18 17:44:58"
"owner": "Administrator"
},
{
"autoname": "naming_series:",
"name": "__common__",
"is_submittable": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no",
"module": "Accounts",
"doctype": "DocType",
"read_only_onload": 1
"is_submittable": 1,
"module": "Accounts",
"name": "__common__",
"read_only_onload": 1,
"search_fields": "voucher_type,posting_date, due_date, cheque_no"
},
{
"name": "__common__",
"parent": "Journal Voucher",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Journal Voucher",
"read": 1,
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"name": "__common__",
"parent": "Journal Voucher",
"parentfield": "permissions",
"parenttype": "DocType",
"report": 1,
"parentfield": "permissions"
"permlevel": 0,
"read": 1,
"report": 1
},
{
"name": "Journal Voucher",
"doctype": "DocType"
"doctype": "DocType",
"name": "Journal Voucher"
},
{
"oldfieldtype": "Column Break",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0
"oldfieldtype": "Column Break",
"width": "50%"
},
{
"print_hide": 1,
"description": "To manage multiple series please go to Setup > Manage Series",
"no_copy": 1,
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Series",
"oldfieldname": "naming_series",
"permlevel": 0,
"fieldname": "naming_series",
"fieldtype": "Select",
"reqd": 1,
"options": "JV"
"label": "Series",
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
"options": "JV",
"print_hide": 1,
"reqd": 1
},
{
"print_hide": 0,
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher",
"fieldname": "voucher_type",
"fieldtype": "Select",
"search_index": 1,
"permlevel": 0,
"in_filter": 1
"in_filter": 1,
"label": "Voucher Type",
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
"options": "\nJournal Entry\nBank Voucher\nCash Voucher\nCredit Card Voucher\nDebit Note\nCredit Note\nContra Voucher\nExcise Voucher\nWrite Off Voucher",
"print_hide": 0,
"search_index": 1
},
{
"oldfieldtype": "Column Break",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0
"oldfieldtype": "Column Break",
"width": "50%"
},
{
"description": "The date at which current entry will get or has actually executed.",
"no_copy": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Posting Date",
"oldfieldname": "posting_date",
"fieldname": "posting_date",
"fieldtype": "Date",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"permlevel": 0
"label": "Posting Date",
"no_copy": 1,
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
"reqd": 1,
"search_index": 1
},
{
"oldfieldtype": "Section Break",
"doctype": "DocField",
"label": "Journal Entries",
"options": "Simple",
"fieldname": "2_add_edit_gl_entries",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Journal Entries",
"oldfieldtype": "Section Break",
"options": "Simple"
},
{
"print_hide": 0,
"allow_on_submit": 1,
"oldfieldtype": "Table",
"doctype": "DocField",
"label": "Entries",
"oldfieldname": "entries",
"options": "Journal Voucher Detail",
"fieldname": "entries",
"fieldtype": "Table",
"permlevel": 0
"label": "Entries",
"oldfieldname": "entries",
"oldfieldtype": "Table",
"options": "Journal Voucher Detail",
"print_hide": 0
},
{
"doctype": "DocField",
"options": "Simple",
"fieldname": "section_break99",
"fieldtype": "Section Break",
"permlevel": 0
"options": "Simple"
},
{
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Total Debit",
"oldfieldname": "total_debit",
"fieldname": "total_debit",
"fieldtype": "Currency",
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Total Debit",
"no_copy": 1,
"oldfieldname": "total_debit",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Total Credit",
"oldfieldname": "total_credit",
"fieldname": "total_credit",
"fieldtype": "Currency",
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Total Credit",
"no_copy": 1,
"oldfieldname": "total_credit",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "column_break99",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Difference",
"oldfieldname": "difference",
"fieldname": "difference",
"fieldtype": "Currency",
"permlevel": 1
"label": "Difference",
"no_copy": 1,
"oldfieldname": "difference",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1
},
{
"oldfieldtype": "Button",
"doctype": "DocField",
"label": "Make Difference Entry",
"fieldname": "get_balance",
"fieldtype": "Button",
"permlevel": 0
"label": "Make Difference Entry",
"oldfieldtype": "Button"
},
{
"doctype": "DocField",
"label": "Reference",
"fieldname": "reference",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Reference"
},
{
"description": "eg. Cheque Number",
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Reference Number",
"oldfieldname": "cheque_no",
"fieldname": "cheque_no",
"fieldtype": "Data",
"search_index": 1,
"permlevel": 0,
"in_filter": 1
"in_filter": 1,
"label": "Reference Number",
"no_copy": 1,
"oldfieldname": "cheque_no",
"oldfieldtype": "Data",
"search_index": 1
},
{
"no_copy": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Reference Date",
"oldfieldname": "cheque_date",
"fieldname": "cheque_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Reference Date",
"no_copy": 1,
"oldfieldname": "cheque_date",
"oldfieldtype": "Date"
},
{
"print_hide": 0,
"no_copy": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Clearance Date",
"oldfieldname": "clearance_date",
"fieldname": "clearance_date",
"fieldtype": "Date",
"search_index": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Clearance Date",
"no_copy": 1,
"oldfieldname": "clearance_date",
"oldfieldtype": "Date",
"print_hide": 0,
"read_only": 1,
"search_index": 1
},
{
"doctype": "DocField",
"fieldname": "column_break98",
"fieldtype": "Column Break",
"permlevel": 0
"fieldtype": "Column Break"
},
{
"no_copy": 1,
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "User Remark",
"oldfieldname": "user_remark",
"fieldname": "user_remark",
"fieldtype": "Small Text",
"permlevel": 0,
"in_filter": 1
"in_filter": 1,
"label": "User Remark",
"no_copy": 1,
"oldfieldname": "user_remark",
"oldfieldtype": "Small Text"
},
{
"description": "User Remark will be added to Auto Remark",
"no_copy": 1,
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Remark",
"oldfieldname": "remark",
"fieldname": "remark",
"fieldtype": "Small Text",
"reqd": 0,
"permlevel": 1
"label": "Remark",
"no_copy": 1,
"oldfieldname": "remark",
"oldfieldtype": "Small Text",
"read_only": 1,
"reqd": 0
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Bill No",
"oldfieldname": "bill_no",
"fieldname": "bill_no",
"fieldtype": "Data",
"permlevel": 0
"label": "Bill No",
"oldfieldname": "bill_no",
"oldfieldtype": "Data",
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Bill Date",
"oldfieldname": "bill_date",
"fieldname": "bill_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Bill Date",
"oldfieldname": "bill_date",
"oldfieldtype": "Date",
"print_hide": 1
},
{
"print_hide": 0,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Due Date",
"oldfieldname": "due_date",
"fieldname": "due_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Due Date",
"oldfieldname": "due_date",
"oldfieldtype": "Date",
"print_hide": 0
},
{
"oldfieldtype": "Section Break",
"doctype": "DocField",
"label": "More Info",
"fieldname": "addtional_info",
"fieldtype": "Section Break",
"permlevel": 0
"label": "More Info",
"oldfieldtype": "Section Break"
},
{
"oldfieldtype": "Column Break",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0
"oldfieldtype": "Column Break",
"width": "50%"
},
{
"print_hide": 1,
"default": "No",
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Is Opening",
"oldfieldname": "is_opening",
"permlevel": 0,
"fieldname": "is_opening",
"fieldtype": "Select",
"search_index": 1,
"in_filter": 1,
"label": "Is Opening",
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
"options": "No\nYes",
"in_filter": 1
"print_hide": 1,
"search_index": 1
},
{
"print_hide": 1,
"description": "For opening invoice entry, this date will reflect in the period-wise aging report.",
"no_copy": 0,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Aging Date",
"oldfieldname": "aging_date",
"fieldname": "aging_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Aging Date",
"no_copy": 0,
"oldfieldname": "aging_date",
"oldfieldtype": "Date",
"print_hide": 1
},
{
"print_hide": 1,
"default": "Accounts Receivable",
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"label": "Write Off Based On",
"options": "Accounts Receivable\nAccounts Payable",
"fieldname": "write_off_based_on",
"fieldtype": "Select",
"permlevel": 0,
"label": "Write Off Based On",
"options": "Accounts Receivable\nAccounts Payable",
"print_hide": 1,
"report_hide": 1
},
{
"print_hide": 1,
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"label": "Write Off Amount <=",
"fieldname": "write_off_amount",
"fieldtype": "Currency",
"permlevel": 0,
"label": "Write Off Amount <=",
"print_hide": 1,
"report_hide": 1
},
{
"print_hide": 1,
"depends_on": "eval:doc.voucher_type == 'Write Off Voucher'",
"doctype": "DocField",
"label": "Get Outstanding Invoices",
"options": "get_outstanding_invoices",
"fieldname": "get_outstanding_invoices",
"fieldtype": "Button",
"permlevel": 0
"label": "Get Outstanding Invoices",
"options": "get_outstanding_invoices",
"print_hide": 1
},
{
"oldfieldtype": "Column Break",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0
"oldfieldtype": "Column Break",
"width": "50%"
},
{
"print_hide": 0,
"no_copy": 1,
"doctype": "DocField",
"label": "Pay To / Recd From",
"fieldname": "pay_to_recd_from",
"fieldtype": "Data",
"hidden": 0,
"permlevel": 0,
"label": "Pay To / Recd From",
"no_copy": 1,
"print_hide": 0,
"report_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"doctype": "DocField",
"label": "Total Amount",
"fieldname": "total_amount",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1,
"label": "Total Amount",
"no_copy": 1,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"doctype": "DocField",
"label": "Total Amount in Words",
"fieldname": "total_amount_in_words",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1,
"label": "Total Amount in Words",
"no_copy": 1,
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"permlevel": 0,
"fieldname": "fiscal_year",
"fieldtype": "Select",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"label": "Fiscal Year",
"oldfieldname": "fiscal_year",
"oldfieldtype": "Select",
"options": "link:Fiscal Year",
"in_filter": 1
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Company",
"oldfieldname": "company",
"permlevel": 0,
"fieldname": "company",
"fieldtype": "Link",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
"options": "Company",
"in_filter": 1
"print_hide": 1,
"reqd": 1,
"search_index": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Link",
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Select Print Heading",
"oldfieldname": "select_print_heading",
"permlevel": 0,
"fieldname": "select_print_heading",
"fieldtype": "Link",
"label": "Select Print Heading",
"no_copy": 1,
"oldfieldname": "select_print_heading",
"oldfieldtype": "Link",
"options": "Print Heading",
"print_hide": 1,
"report_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Amended From",
"oldfieldname": "amended_from",
"options": "Journal Voucher",
"fieldname": "amended_from",
"fieldtype": "Link",
"permlevel": 1
"label": "Amended From",
"no_copy": 1,
"oldfieldname": "amended_from",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"description": "The date at which current entry is corrected in the system.",
"no_copy": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Amendment Date",
"oldfieldname": "amendment_date",
"fieldname": "amendment_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Amendment Date",
"no_copy": 1,
"oldfieldname": "amendment_date",
"oldfieldtype": "Date",
"print_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Cancel Reason",
"oldfieldname": "cancel_reason",
"fieldname": "cancel_reason",
"fieldtype": "Data",
"permlevel": 1
"label": "Cancel Reason",
"no_copy": 1,
"oldfieldname": "cancel_reason",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "Accounts User",
"submit": 1,
"write": 1,
"cancel": 1,
"role": "Accounts User",
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},
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"create": 0,
"doctype": "DocPerm",
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"role": "Accounts User",
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]

154
accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

@@ -1,158 +1,140 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:06",
"docstatus": 0,
"creation": "2012-05-03 18:41:39",
"modified": "2013-01-22 14:47:01",
"modified_by": "Administrator",
"modified": "2012-10-02 16:47:37"
"owner": "Administrator"
},
{
"section_style": "Tray",
"autoname": "JVD.######",
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"server_code_error": " ",
"doctype": "DocType",
"autoname": "JVD.######",
"name": "__common__",
"colour": "White:FFF",
"show_in_menu": 0,
"version": 1
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Journal Voucher Detail",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Journal Voucher Detail",
"doctype": "DocType"
"doctype": "DocType",
"name": "Journal Voucher Detail"
},
{
"permlevel": 0,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Account",
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"fieldtype": "Link",
"search_index": 1,
"reqd": 1,
"in_filter": 1,
"label": "Account",
"oldfieldname": "account",
"oldfieldtype": "Link",
"options": "Account",
"in_filter": 1
"reqd": 1,
"search_index": 1,
"width": "250px"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Debit",
"oldfieldname": "debit",
"trigger": "Client",
"fieldname": "debit",
"fieldtype": "Currency",
"permlevel": 0
"label": "Debit",
"oldfieldname": "debit",
"oldfieldtype": "Currency"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Credit",
"oldfieldname": "credit",
"trigger": "Client",
"fieldname": "credit",
"fieldtype": "Currency",
"permlevel": 0
"label": "Credit",
"oldfieldname": "credit",
"oldfieldtype": "Currency"
},
{
"search_index": 0,
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"label": "Cost Center",
"oldfieldname": "cost_center",
"width": "180px",
"options": "Cost Center",
"fieldname": "cost_center",
"fieldtype": "Link",
"in_filter": 1,
"label": "Cost Center",
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"permlevel": 0,
"in_filter": 1
"options": "Cost Center",
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"width": "180px"
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"label": "Account Balance",
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"fieldname": "balance",
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"label": "Account Balance",
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"oldfieldname": "balance",
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"no_copy": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Against Purchase Invoice",
"oldfieldname": "against_voucher",
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"trigger": "Client",
"fieldname": "against_voucher",
"fieldtype": "Link",
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"in_filter": 1,
"label": "Against Purchase Invoice",
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"oldfieldname": "against_voucher",
"oldfieldtype": "Link",
"options": "Purchase Invoice",
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"search_index": 1
},
{
"print_hide": 0,
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"oldfieldtype": "Link",
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"label": "Against Sales Invoice",
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"trigger": "Client",
"fieldname": "against_invoice",
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"oldfieldname": "against_invoice",
"oldfieldtype": "Link",
"options": "Sales Invoice",
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"print_hide": 0,
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},
{
"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,
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"in_filter": 1,
"label": "Against Journal Voucher",
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"oldfieldname": "against_jv",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"print_hide": 0,
"search_index": 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"
"label": "Is Advance",
"no_copy": 1,
"oldfieldname": "is_advance",
"oldfieldtype": "Select",
"options": "No\nYes",
"print_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"oldfieldtype": "Text",
"doctype": "DocField",
"label": "Against Account",
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"fieldname": "against_account",
"fieldtype": "Text",
"hidden": 1,
"permlevel": 0
"label": "Against Account",
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"oldfieldtype": "Text",
"print_hide": 1
}
]

151
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
View File

@@ -1,209 +1,180 @@
[
{
"owner": "Administrator",
"creation": "2013-01-21 18:19:17",
"docstatus": 0,
"creation": "2013-01-16 14:48:54",
"modified": "2013-01-22 14:56:41",
"modified_by": "Administrator",
"modified": "2013-01-21 11:52:11"
"owner": "Administrator"
},
{
"issingle": 1,
"name": "__common__",
"doctype": "DocType",
"module": "Accounts",
"document_type": "Other",
"hide_toolbar": 1
"hide_toolbar": 1,
"issingle": 1,
"module": "Accounts",
"name": "__common__"
},
{
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
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"submit": 0,
"parentfield": "fields",
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"permlevel": 0
},
{
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"doctype": "DocPerm",
"report": 0,
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
"parentfield": "permissions",
"parenttype": "DocType",
"parentfield": "permissions"
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"read": 1,
"report": 1,
"submit": 0,
"write": 1
},
{
"name": "Payment to Invoice Matching Tool",
"doctype": "DocType"
"doctype": "DocType",
"name": "Payment to Invoice Matching Tool"
},
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"doctype": "DocField",
"label": "Account",
"options": "Account",
"fieldname": "account",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Account",
"options": "Account",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Voucher Type",
"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
"fieldname": "voucher_type",
"fieldtype": "Select",
"reqd": 1,
"permlevel": 0
"label": "Voucher Type",
"options": "Sales Invoice\nPurchase Invoice\nJournal Voucher",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Voucher No",
"options": "[Select]",
"fieldname": "voucher_no",
"fieldtype": "Link",
"reqd": 1,
"permlevel": 0
"label": "Voucher No",
"options": "[Select]",
"reqd": 1
},
{
"doctype": "DocField",
"label": "Pull Payment Entries",
"options": "get_payment_entries",
"fieldname": "pull_payment_entries",
"fieldtype": "Button",
"permlevel": 0
"label": "Pull Payment Entries",
"options": "get_payment_entries"
},
{
"print_width": "50%",
"doctype": "DocField",
"width": "50%",
"fieldname": "column_break1",
"fieldtype": "Column Break",
"permlevel": 0
"print_width": "50%",
"width": "50%"
},
{
"doctype": "DocField",
"label": "Total Amount",
"fieldname": "total_amount",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total Amount",
"read_only": 1
},
{
"doctype": "DocField",
"label": "Outstanding Amount",
"fieldname": "pending_amt_to_reconcile",
"fieldtype": "Currency",
"permlevel": 1
"label": "Outstanding Amount",
"read_only": 1
},
{
"doctype": "DocField",
"label": "Payment Entries",
"fieldname": "payment_entries",
"fieldtype": "Section Break",
"permlevel": 0
"label": "Payment Entries"
},
{
"description": "Update allocated amount in the above table and then click \"Allocate\" button",
"doctype": "DocField",
"label": "Payment Entries",
"options": "Payment to Invoice Matching Tool Detail",
"fieldname": "ir_payment_details",
"fieldtype": "Table",
"permlevel": 0
"label": "Payment Entries",
"options": "Payment to Invoice Matching Tool Detail"
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{
"doctype": "DocField",
"label": "Allocate",
"options": "reconcile",
"fieldname": "reconcile",
"fieldtype": "Button",
"permlevel": 0
"label": "Allocate",
"options": "reconcile"
},
{
"doctype": "DocField",
"options": "Simple",
"fieldname": "section_break0",
"fieldtype": "Section Break",
"permlevel": 0
"options": "Simple"
},
{
"print_width": "50%",
"doctype": "DocField",
"label": "Filter By Date",
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"fieldname": "column_break2",
"fieldtype": "Column Break",
"permlevel": 0
"label": "Filter By Date",
"print_width": "50%",
"width": "50%"
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"doctype": "DocField",
"label": "From Date",
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"fieldtype": "Date",
"permlevel": 0
"label": "From Date"
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{
"doctype": "DocField",
"label": "To Date",
"fieldname": "to_date",
"fieldtype": "Date",
"permlevel": 0
"label": "To Date"
},
{
"doctype": "DocField",
"label": "Help HTML",
"options": "Click \"Pull Payment Entries\" to refresh the table with filters.",
"fieldname": "help_html",
"fieldtype": "HTML",
"permlevel": 0
"label": "Help HTML",
"options": "Click \"Pull Payment Entries\" to refresh the table with filters."
},
{
"print_width": "50%",
"doctype": "DocField",
"label": "Filter By Amount",
"width": "50%",
"fieldname": "column_break3",
"fieldtype": "Column Break",
"permlevel": 0
"label": "Filter By Amount",
"print_width": "50%",
"width": "50%"
},
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"doctype": "DocField",
"label": "Amount >=",
"fieldname": "amt_greater_than",
"fieldtype": "Data",
"permlevel": 0
"label": "Amount >="
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{
"doctype": "DocField",
"label": "Amount <=",
"fieldname": "amt_less_than",
"fieldtype": "Data",
"permlevel": 0
"label": "Amount <="
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"doctype": "DocPerm",
"write": 1,
"role": "System Manager",
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"role": "System Manager"
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"write": 1,
"role": "Accounts Manager",
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"role": "Accounts Manager"
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"doctype": "DocPerm",
"role": "All",
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"permlevel": 1
"role": "Accounts User"
}
]

102
accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
View File

@@ -1,92 +1,92 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:07",
"docstatus": 0,
"creation": "2012-07-03 13:30:47",
"modified": "2013-01-22 14:47:04",
"modified_by": "Administrator",
"modified": "2012-12-31 10:24:49"
"owner": "Administrator"
},
{
"istable": 1,
"name": "__common__",
"doctype": "DocType",
"module": "Accounts"
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"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Payment to Invoice Matching Tool Detail",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "Payment to Invoice Matching Tool Detail",
"doctype": "DocType"
},
{
"print_width": "140px",
"permlevel": 1,
"doctype": "DocField",
"label": "Voucher No",
"width": "140px",
"fieldname": "voucher_no",
"fieldtype": "Link",
"reqd": 0,
"options": "Journal Voucher"
},
{
"doctype": "DocField",
"label": "Unmatched Amount",
"fieldname": "amt_due",
"fieldtype": "Currency",
"permlevel": 1
},
{
"doctype": "DocField",
"label": "Allocated Amount",
"fieldname": "amt_to_be_reconciled",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 0
},
{
"doctype": "DocType",
"name": "Payment to Invoice Matching Tool Detail"
},
{
"doctype": "DocField",
"fieldname": "voucher_no",
"fieldtype": "Link",
"label": "Voucher No",
"options": "Journal Voucher",
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"read_only": 1,
"reqd": 0,
"width": "140px"
},
{
"doctype": "DocField",
"fieldname": "amt_due",
"fieldtype": "Currency",
"label": "Unmatched Amount",
"read_only": 1
},
{
"doctype": "DocField",
"fieldname": "amt_to_be_reconciled",
"fieldtype": "Currency",
"label": "Allocated Amount",
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},
{
"doctype": "DocField",
"label": "Posting Date",
"fieldname": "posting_date",
"fieldtype": "Date",
"permlevel": 1
"label": "Posting Date",
"read_only": 1
},
{
"doctype": "DocField",
"label": "Total Amount",
"fieldname": "total_amt",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total Amount",
"read_only": 1
},
{
"doctype": "DocField",
"label": "Against Account",
"fieldname": "against_account",
"fieldtype": "Data",
"permlevel": 1
"label": "Against Account",
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},
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"label": "Remarks",
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"fieldname": "remarks",
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"label": "Remarks",
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"label": "Voucher Detail No",
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"print_hide": 1,
"read_only": 1,
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}
]

213
accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

@@ -1,223 +1,160 @@
[
{
"owner": "jai@webnotestech.com",
"creation": "2013-01-10 16:34:07",
"docstatus": 0,
"creation": "2012-06-11 12:09:52",
"modified": "2013-01-22 14:47:50",
"modified_by": "Administrator",
"modified": "2012-07-10 14:21:21"
"owner": "jai@webnotestech.com"
},
{
"section_style": "Simple",
"is_submittable": 1,
"search_fields": "posting_date, fiscal_year",
"module": "Accounts",
"server_code_error": " ",
"autoname": "PCE/.###",
"_last_update": "1311621379",
"name": "__common__",
"colour": "White:FFF",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1
"is_submittable": 1,
"module": "Accounts",
"name": "__common__",
"search_fields": "posting_date, fiscal_year"
},
{
"name": "__common__",
"parent": "Period Closing Voucher",
"doctype": "DocField",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "__common__",
"parent": "Period Closing Voucher",
"read": 1,
"doctype": "DocPerm",
"parentfield": "fields",
"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"
},
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"role": "Accounts Manager",
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"doctype": "DocPerm"
},
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"role": "System Manager",
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"doctype": "DocPerm"
},
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"role": "Accounts Manager",
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"doctype": "DocPerm"
},
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"role": "System Manager",
"permlevel": 1,
"doctype": "DocPerm"
},
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"role": "Accounts Manager",
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"doctype": "DocPerm"
"permlevel": 0
},
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"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"submit": 1,
"write": 1,
"name": "__common__",
"parent": "Period Closing Voucher",
"parentfield": "permissions",
"parenttype": "DocType",
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"read": 1,
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"role": "Accounts Manager",
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"doctype": "DocType",
"name": "Period Closing Voucher"
},
{
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"doctype": "DocField",
"width": "50%",
"fieldname": "column_break0",
"fieldtype": "Column Break",
"permlevel": 0
"oldfieldtype": "Column Break",
"width": "50%"
},
{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Transaction Date",
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"fieldname": "transaction_date",
"fieldtype": "Date",
"permlevel": 0
"label": "Transaction Date",
"oldfieldname": "transaction_date",
"oldfieldtype": "Date"
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{
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Posting Date",
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"fieldname": "posting_date",
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"permlevel": 0
"label": "Posting Date",
"oldfieldname": "posting_date",
"oldfieldtype": "Date",
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},
{
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Closing Fiscal Year",
"oldfieldname": "fiscal_year",
"options": "link:Fiscal Year",
"fieldname": "fiscal_year",
"fieldtype": "Select",
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"permlevel": 0
"label": "Closing Fiscal Year",
"oldfieldname": "fiscal_year",
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{
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"oldfieldtype": "Data",
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"label": "Amended From",
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"label": "Amended From",
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"oldfieldname": "amended_from",
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"label": "Amendment Date",
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"label": "Amendment Date",
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"oldfieldname": "amendment_date",
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{
"oldfieldtype": "Select",
"doctype": "DocField",
"label": "Company",
"oldfieldname": "company",
"options": "link:Company",
"fieldname": "company",
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"permlevel": 0
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Select",
"options": "link:Company",
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{
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"fieldname": "column_break1",
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"oldfieldtype": "Column Break"
},
{
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"colour": "White:FFF",
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"label": "Closing Account Head",
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"trigger": "Client",
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"oldfieldtype": "Link",
"options": "Account",
"reqd": 1
},
{
"oldfieldtype": "HTML",
"doctype": "DocField",
"label": "CoA Help",
"options": "<a href=\"#!Accounts Browser/Account\">To manage Account Head, click here</a>",
"fieldname": "coa_help",
"fieldtype": "HTML",
"permlevel": 0
"label": "CoA Help",
"oldfieldtype": "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
"label": "Remarks",
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"reqd": 1
},
{
"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
"label": "Cancel Reason",
"oldfieldname": "cancel_reason",
"oldfieldtype": "Small Text",
"print_hide": 1,
"search_index": 0
},
{
"doctype": "DocPerm",
"role": "System Manager"
},
{
"doctype": "DocPerm",
"role": "Accounts Manager"
}
]

794
accounts/doctype/purchase_invoice/purchase_invoice.txt
View File

File diff suppressed because it is too large Load Diff

122
accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt
View File

@@ -1,82 +1,80 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:08",
"docstatus": 0,
"creation": "2012-07-03 13:29:54",
"modified": "2013-01-22 14:47:52",
"modified_by": "Administrator",
"modified": "2012-12-04 17:19:38"
"owner": "Administrator"
},
{
"istable": 1,
"name": "__common__",
"doctype": "DocType",
"module": "Accounts"
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Invoice Advance",
"no_copy": 1,
"doctype": "DocField",
"parent": "Purchase Invoice Advance",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
},
{
"name": "Purchase Invoice Advance",
"doctype": "DocType"
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Journal Voucher",
"oldfieldname": "journal_voucher",
"width": "180px",
"options": "Journal Voucher",
"fieldname": "journal_voucher",
"fieldtype": "Link",
"permlevel": 1
},
{
"print_hide": 1,
"oldfieldtype": "Date",
"doctype": "DocField",
"label": "Journal Voucher Detail No",
"oldfieldname": "jv_detail_no",
"width": "80px",
"fieldname": "jv_detail_no",
"fieldtype": "Date",
"hidden": 1,
"permlevel": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Advance Amount",
"oldfieldname": "advance_amount",
"width": "100px",
"fieldname": "advance_amount",
"fieldtype": "Currency",
"permlevel": 1
},
{
"oldfieldtype": "Currency",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Allocated Amount",
"oldfieldname": "allocated_amount",
"width": "100px",
"trigger": "Client",
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"permlevel": 0
},
{
"oldfieldtype": "Small Text",
"doctype": "DocType",
"name": "Purchase Invoice Advance"
},
{
"doctype": "DocField",
"fieldname": "journal_voucher",
"fieldtype": "Link",
"label": "Journal Voucher",
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"read_only": 1,
"width": "180px"
},
{
"doctype": "DocField",
"fieldname": "jv_detail_no",
"fieldtype": "Date",
"hidden": 1,
"label": "Journal Voucher Detail No",
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Date",
"print_hide": 1,
"read_only": 1,
"width": "80px"
},
{
"doctype": "DocField",
"fieldname": "advance_amount",
"fieldtype": "Currency",
"label": "Advance Amount",
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
"read_only": 1,
"width": "100px"
},
{
"doctype": "DocField",
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"label": "Allocated Amount",
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
"width": "100px"
},
{
"doctype": "DocField",
"label": "Remarks",
"oldfieldname": "remarks",
"width": "150px",
"fieldname": "remarks",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Remarks",
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"read_only": 1,
"width": "150px"
}
]

278
accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
View File

@@ -1,289 +1,275 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:08",
"docstatus": 0,
"creation": "2012-12-19 22:38:53",
"modified": "2013-01-22 14:47:52",
"modified_by": "Administrator",
"modified": "2013-01-04 13:15:09"
"owner": "Administrator"
},
{
"istable": 1,
"autoname": "EVD.######",
"name": "__common__",
"doctype": "DocType",
"module": "Accounts"
"istable": 1,
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Invoice Item",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Purchase Invoice Item",
"doctype": "DocType"
"doctype": "DocType",
"name": "Purchase Invoice Item"
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Item",
"oldfieldname": "item_code",
"permlevel": 0,
"fieldname": "item_code",
"fieldtype": "Link",
"search_index": 1,
"reqd": 0,
"in_filter": 1,
"label": "Item",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"in_filter": 1
"print_hide": 1,
"reqd": 0,
"search_index": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Item Name",
"oldfieldname": "item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"search_index": 0,
"in_filter": 0,
"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
"reqd": 1,
"permlevel": 0,
"in_filter": 0
"search_index": 0
},
{
"print_width": "300px",
"oldfieldtype": "Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Text",
"permlevel": 0
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Text",
"print_width": "300px",
"width": "300px"
},
{
"print_hide": 0,
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"label": "Qty",
"oldfieldname": "qty",
"fieldname": "qty",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 0
"oldfieldtype": "Currency",
"print_hide": 0,
"reqd": 1
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "UOM",
"options": "UOM",
"fieldname": "uom",
"fieldtype": "Link",
"permlevel": 0
"label": "UOM",
"options": "UOM",
"print_hide": 1
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Ref Rate ",
"fieldname": "import_ref_rate",
"fieldtype": "Currency",
"permlevel": 0
"label": "Ref Rate ",
"print_hide": 1
},
{
"print_hide": 0,
"doctype": "DocField",
"label": "Discount %",
"fieldname": "discount_rate",
"fieldtype": "Currency",
"permlevel": 0
"fieldtype": "Float",
"label": "Discount %",
"print_hide": 0
},
{
"print_hide": 0,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate ",
"oldfieldname": "import_rate",
"fieldname": "import_rate",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 0
"label": "Rate ",
"oldfieldname": "import_rate",
"oldfieldtype": "Currency",
"print_hide": 0,
"reqd": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount",
"oldfieldname": "import_amount",
"fieldname": "import_amount",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 1
"label": "Amount",
"oldfieldname": "import_amount",
"oldfieldtype": "Currency",
"read_only": 1,
"reqd": 1
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Ref Rate *",
"fieldname": "purchase_ref_rate",
"fieldtype": "Currency",
"permlevel": 0
"label": "Ref Rate *",
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate *(Default Curr.)",
"oldfieldname": "rate",
"fieldname": "rate",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 0
"label": "Rate *(Default Curr.)",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"print_hide": 1,
"reqd": 1
},
{
"print_hide": 1,
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount (Default Curr.)",
"oldfieldname": "amount",
"fieldname": "amount",
"fieldtype": "Currency",
"reqd": 1,
"permlevel": 1
"label": "Amount (Default Curr.)",
"oldfieldname": "amount",
"oldfieldtype": "Currency",
"print_hide": 1,
"read_only": 1,
"reqd": 1
},
{
"print_hide": 1,
"print_width": "120px",
"permlevel": 0,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Expense Head",
"oldfieldname": "expense_head",
"width": "120px",
"fieldname": "expense_head",
"fieldtype": "Link",
"reqd": 1,
"options": "Account"
},
{
"label": "Expense Head",
"oldfieldname": "expense_head",
"oldfieldtype": "Link",
"options": "Account",
"print_hide": 1,
"print_width": "120px",
"oldfieldtype": "Link",
"reqd": 1,
"width": "120px"
},
{
"doctype": "DocField",
"label": "Cost Center",
"oldfieldname": "cost_center",
"width": "120px",
"options": "Cost Center",
"fieldname": "cost_center",
"fieldtype": "Link",
"permlevel": 0
"label": "Cost Center",
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center",
"print_hide": 1,
"print_width": "120px",
"width": "120px"
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Project Name",
"options": "Project",
"fieldname": "project_name",
"fieldtype": "Link",
"permlevel": 0,
"in_filter": 1
"in_filter": 1,
"label": "Project Name",
"options": "Project",
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Brand",
"oldfieldname": "brand",
"fieldname": "brand",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 0
"label": "Brand",
"oldfieldname": "brand",
"oldfieldtype": "Data",
"print_hide": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Item Group",
"oldfieldname": "item_group",
"permlevel": 1,
"fieldname": "item_group",
"fieldtype": "Link",
"search_index": 1,
"hidden": 1,
"in_filter": 1,
"label": "Item Group",
"oldfieldname": "item_group",
"oldfieldtype": "Link",
"options": "Item Group",
"in_filter": 1
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Pur Order",
"oldfieldname": "purchase_order",
"options": "Purchase Order",
"fieldname": "purchase_order",
"fieldtype": "Link",
"search_index": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Pur Order",
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Purchase Order Item",
"oldfieldname": "po_detail",
"fieldname": "po_detail",
"fieldtype": "Data",
"search_index": 1,
"hidden": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Purchase Order Item",
"oldfieldname": "po_detail",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Pur Receipt",
"oldfieldname": "purchase_receipt",
"options": "Purchase Receipt",
"fieldname": "purchase_receipt",
"fieldtype": "Link",
"search_index": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "Pur Receipt",
"oldfieldname": "purchase_receipt",
"oldfieldtype": "Link",
"options": "Purchase Receipt",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"print_hide": 1,
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "PR Detail",
"oldfieldname": "pr_detail",
"fieldname": "pr_detail",
"fieldtype": "Data",
"search_index": 1,
"hidden": 1,
"permlevel": 1,
"in_filter": 1
"in_filter": 1,
"label": "PR Detail",
"oldfieldname": "pr_detail",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"print_hide": 1,
"description": "Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges",
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"fieldname": "item_tax_rate",
"fieldtype": "Small Text",
"hidden": 1,
"permlevel": 1,
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"print_hide": 1,
"read_only": 1,
"report_hide": 1
},
{
"print_hide": 1,
"no_copy": 1,
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Page Break",
"fieldname": "page_break",
"fieldtype": "Check",
"permlevel": 0,
"label": "Page Break",
"no_copy": 1,
"print_hide": 1,
"report_hide": 1
}
]

175
accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
View File

@@ -1,202 +1,175 @@
[
{
"owner": "wasim@webnotestech.com",
"creation": "2013-01-10 16:34:08",
"docstatus": 0,
"creation": "2012-09-18 11:20:24",
"modified": "2013-01-22 14:47:56",
"modified_by": "Administrator",
"modified": "2012-09-28 12:27:43"
"owner": "wasim@webnotestech.com"
},
{
"section_style": "Tray",
"autoname": "PVTD.######",
"doctype": "DocType",
"hide_heading": 1,
"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__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Taxes and Charges",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"parentfield": "fields"
"permlevel": 0
},
{
"name": "Purchase Taxes and Charges",
"doctype": "DocType"
"doctype": "DocType",
"name": "Purchase Taxes and Charges"
},
{
"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"
"label": "Type",
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"reqd": 1
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Account Head",
"oldfieldname": "account_head",
"permlevel": 0,
"trigger": "Client",
"fieldname": "account_head",
"fieldtype": "Link",
"reqd": 1,
"options": "Account"
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"reqd": 1
},
{
"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Cost Center",
"oldfieldname": "cost_center",
"permlevel": 0,
"trigger": "Client",
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"oldfieldname": "cost_center",
"oldfieldtype": "Link",
"options": "Cost Center"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"reqd": 1,
"permlevel": 0
"width": "300px"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate",
"oldfieldname": "rate",
"trigger": "Client",
"fieldname": "rate",
"fieldtype": "Currency",
"reqd": 0,
"permlevel": 0
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"reqd": 0
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount",
"oldfieldname": "tax_amount",
"trigger": "Client",
"fieldname": "tax_amount",
"fieldtype": "Currency",
"reqd": 0,
"permlevel": 0
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"reqd": 0
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Total",
"oldfieldname": "total",
"fieldname": "total",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Enter Row",
"oldfieldname": "row_id",
"trigger": "Client",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"permlevel": 0
"label": "Enter Row",
"oldfieldname": "row_id",
"oldfieldtype": "Data"
},
{
"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
"label": "Consider Tax or Charge for",
"oldfieldname": "category",
"oldfieldtype": "Select",
"options": "Valuation and Total\nValuation\nTotal",
"reqd": 1
},
{
"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,
"label": "Add or Deduct",
"oldfieldname": "add_deduct_tax",
"oldfieldtype": "Select",
"options": "Add\nDeduct",
"permlevel": 0
"reqd": 1
},
{
"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
"label": "Item Wise Tax Detail ",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"print_hide": 1,
"read_only": 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
"in_filter": 1,
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"print_hide": 1,
"search_index": 0
},
{
"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,
"label": "Total +Tax",
"no_copy": 1,
"oldfieldname": "total_tax_amount",
"oldfieldtype": "Currency",
"print_hide": 1,
"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,
"label": "Tax Amount",
"no_copy": 1,
"oldfieldname": "total_amount",
"oldfieldtype": "Currency",
"print_hide": 1,
"report_hide": 1
}
]

126
accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
View File

@@ -1,91 +1,52 @@
[
{
"owner": "wasim@webnotestech.com",
"creation": "2013-01-10 16:34:08",
"docstatus": 0,
"creation": "2012-05-15 12:14:32",
"modified": "2013-01-22 14:57:21",
"modified_by": "Administrator",
"modified": "2012-08-17 09:57:04"
"owner": "wasim@webnotestech.com"
},
{
"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",
"server_code_error": " ",
"allow_trash": 1,
"autoname": "field:title",
"document_type": "Master",
"_last_update": "1325570646",
"name": "__common__",
"colour": "White:FFF",
"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1
"document_type": "Master",
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Purchase Taxes and Charges Master",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"name": "__common__",
"parent": "Purchase Taxes and Charges Master",
"parentfield": "permissions",
"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,
"report": 1,
"role": "Purchase Manager",
"cancel": 0,
"permlevel": 0
"submit": 0
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"cancel": 1,
"role": "System Manager",
"report": 1,
"permlevel": 0
"doctype": "DocType",
"name": "Purchase Taxes and Charges Master"
},
{
"create": 1,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"cancel": 1,
"role": "Purchase Master Manager",
"report": 1,
"permlevel": 0
},
{
"search_index": 0,
"doctype": "DocField",
"label": "Title",
"oldfieldname": "title",
"fieldname": "title",
"fieldtype": "Data",
"in_filter": 1,
"label": "Title",
"oldfieldname": "title",
"oldfieldtype": "Data",
"reqd": 1,
"in_filter": 1
"search_index": 0
},
{
"doctype": "DocField",
@@ -95,29 +56,42 @@
},
{
"doctype": "DocField",
"label": "Company",
"fieldname": "company",
"fieldtype": "Link",
"reqd": 1,
"in_filter": 1,
"label": "Company",
"options": "Company",
"in_filter": 1
"reqd": 1
},
{
"oldfieldtype": "Table",
"doctype": "DocField",
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"fieldname": "purchase_tax_details",
"fieldtype": "Table",
"label": "Purchase Taxes and Charges",
"oldfieldname": "purchase_tax_details",
"oldfieldtype": "Table",
"options": "Purchase Taxes and Charges"
},
{
"doctype": "DocField",
"label": "Company",
"fieldname": "company",
"fieldtype": "Link",
"reqd": 1,
"options": "Company",
"in_filter": 1
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Purchase Manager",
"write": 0
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "System Manager",
"write": 1
},
{
"cancel": 1,
"create": 1,
"doctype": "DocPerm",
"role": "Purchase Master Manager",
"write": 1
}
]

1217
accounts/doctype/sales_invoice/sales_invoice.txt
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124
accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt
View File

@@ -1,86 +1,80 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"creation": "2012-03-27 14:35:40",
"modified": "2013-01-22 14:48:41",
"modified_by": "Administrator",
"modified": "2012-03-27 14:35:40"
"owner": "Administrator"
},
{
"section_style": "Tray",
"doctype": "DocType",
"istable": 1,
"name": "__common__",
"colour": "White:FFF",
"module": "Accounts",
"show_in_menu": 0,
"version": 24,
"server_code_error": " ",
"doctype": "DocType"
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Invoice Advance",
"no_copy": 1,
"doctype": "DocField",
"parent": "Sales Invoice Advance",
"parentfield": "fields",
"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": "DocType",
"name": "Sales Invoice Advance"
},
{
"doctype": "DocField",
"fieldname": "journal_voucher",
"fieldtype": "Link",
"label": "Journal Voucher",
"oldfieldname": "journal_voucher",
"oldfieldtype": "Link",
"options": "Journal Voucher",
"read_only": 1,
"width": "250px"
},
{
"doctype": "DocField",
"fieldname": "jv_detail_no",
"fieldtype": "Data",
"hidden": 1,
"label": "Journal Voucher Detail No",
"oldfieldname": "jv_detail_no",
"oldfieldtype": "Data",
"print_hide": 1,
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "advance_amount",
"fieldtype": "Currency",
"label": "Advance amount",
"oldfieldname": "advance_amount",
"oldfieldtype": "Currency",
"read_only": 1,
"width": "120px"
},
{
"doctype": "DocField",
"fieldname": "allocated_amount",
"fieldtype": "Currency",
"label": "Allocated amount",
"oldfieldname": "allocated_amount",
"oldfieldtype": "Currency",
"width": "120px"
},
{
"doctype": "DocField",
"label": "Remarks",
"oldfieldname": "remarks",
"width": "150px",
"fieldname": "remarks",
"fieldtype": "Small Text",
"permlevel": 1
"label": "Remarks",
"oldfieldname": "remarks",
"oldfieldtype": "Small Text",
"read_only": 1,
"width": "150px"
}
]

379
accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@@ -1,385 +1,350 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"creation": "2012-06-08 16:07:55",
"modified": "2013-01-22 15:01:34",
"modified_by": "Administrator",
"modified": "2012-07-09 11:00:18"
"owner": "Administrator"
},
{
"section_style": "Tray",
"autoname": "INVD.######",
"doctype": "DocType",
"istable": 1,
"module": "Accounts",
"server_code_error": " ",
"doctype": "DocType",
"autoname": "INVD.######",
"name": "__common__",
"colour": "White:FFF",
"show_in_menu": 0,
"version": 1
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Invoice Item",
"doctype": "DocField",
"parentfield": "fields",
"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
"doctype": "DocType",
"name": "Sales Invoice Item"
},
{
"doctype": "DocField",
"fieldname": "barcode",
"fieldtype": "Data",
"label": "Barcode",
"print_hide": 1
},
{
"doctype": "DocField",
"fieldname": "item_code",
"fieldtype": "Link",
"in_filter": 1,
"label": "Item",
"oldfieldname": "item_code",
"oldfieldtype": "Link",
"options": "Item",
"print_hide": 0,
"reqd": 0,
"search_index": 1
},
{
"print_hide": 1,
"doctype": "DocField",
"label": "Customer's Item Code",
"fieldname": "customer_item_code",
"fieldtype": "Data",
"hidden": 1,
"permlevel": 1
"label": "Customer's Item Code",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"search_index": 0,
"doctype": "DocField",
"label": "Item Name",
"oldfieldname": "item_name",
"fieldname": "item_name",
"fieldtype": "Data",
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"label": "Item Name",
"oldfieldname": "item_name",
"oldfieldtype": "Data",
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},
{
"oldfieldtype": "Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "200px",
"fieldname": "description",
"fieldtype": "Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Text",
"reqd": 1,
"permlevel": 0
"width": "200px"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "qty",
"fieldtype": "Float",
"label": "Qty",
"oldfieldname": "qty",
"trigger": "Client",
"fieldname": "qty",
"fieldtype": "Currency",
"reqd": 0,
"permlevel": 0
"oldfieldtype": "Currency",
"reqd": 0
},
{
"doctype": "DocField",
"label": "UOM",
"fieldname": "stock_uom",
"fieldtype": "Data",
"permlevel": 1
"label": "UOM",
"read_only": 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
"label": "Price List Rate",
"oldfieldname": "ref_rate",
"oldfieldtype": "Currency",
"print_hide": 1,
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},
{
"print_hide": 1,
"oldfieldtype": "Float",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Discount (%)",
"oldfieldname": "adj_rate",
"trigger": "Client",
"fieldname": "adj_rate",
"fieldtype": "Float",
"permlevel": 0
"label": "Discount (%)",
"oldfieldname": "adj_rate",
"oldfieldtype": "Float",
"print_hide": 1
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Basic Rate",
"oldfieldname": "export_rate",
"trigger": "Client",
"fieldname": "export_rate",
"fieldtype": "Currency",
"reqd": 1,
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"label": "Basic Rate",
"oldfieldname": "export_rate",
"oldfieldtype": "Currency",
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},
{
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"label": "Amount",
"oldfieldname": "export_amount",
"fieldname": "export_amount",
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{
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"label": "Price List Rate*",
"oldfieldname": "base_ref_rate",
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"oldfieldtype": "Currency",
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},
{
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"oldfieldtype": "Currency",
"colour": "White:FFF",
"doctype": "DocField",
"label": "Basic Rate*",
"oldfieldname": "basic_rate",
"trigger": "Client",
"fieldname": "basic_rate",
"fieldtype": "Currency",
"search_index": 0,
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"print_hide": 1,
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},
{
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"label": "Amount*",
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"fieldname": "amount",
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"label": "Amount*",
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"print_hide": 1,
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},
{
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"oldfieldtype": "Link",
"doctype": "DocField",
"label": "Warehouse",
"oldfieldname": "warehouse",
"permlevel": 0,
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
"options": "Warehouse"
"label": "Warehouse",
"oldfieldname": "warehouse",
"oldfieldtype": "Link",
"options": "Warehouse",
"print_hide": 1
},
{
"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,
"in_filter": 1,
"label": "Income Account",
"oldfieldname": "income_account",
"oldfieldtype": "Link",
"options": "Account",
"in_filter": 1
"print_hide": 1,
"reqd": 1,
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},
{
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"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,
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"label": "Cost Center",
"oldfieldname": "cost_center",
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"print_hide": 1,
"reqd": 0,
"width": "120px"
},
{
"print_hide": 0,
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Serial No",
"oldfieldname": "serial_no",
"fieldname": "serial_no",
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"permlevel": 0,
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"in_filter": 1,
"label": "Serial No",
"oldfieldname": "serial_no",
"oldfieldtype": "Small Text",
"print_hide": 0
},
{
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"doctype": "DocField",
"label": "Batch No",
"options": "Batch",
"fieldname": "batch_no",
"fieldtype": "Link",
"permlevel": 0
"label": "Batch No",
"options": "Batch",
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},
{
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"oldfieldtype": "Link",
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"label": "Item Group",
"oldfieldname": "item_group",
"options": "Item Group",
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"hidden": 1,
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},
{
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"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Brand Name",
"oldfieldname": "brand",
"fieldname": "brand",
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"in_filter": 1,
"label": "Brand Name",
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},
{
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"oldfieldtype": "Currency",
"doctype": "DocField",
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Available Qty at Warehouse",
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"fieldname": "actual_qty",
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{
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"fieldname": "delivered_qty",
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"label": "Delivered Qty",
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"fieldname": "delivered_qty",
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},
{
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"doctype": "DocField",
"label": "Sales Order",
"oldfieldname": "sales_order",
"trigger": "Client",
"fieldname": "sales_order",
"fieldtype": "Link",
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},
{
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"doctype": "DocField",
"label": "SO Detail ",
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"fieldname": "so_detail",
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"label": "SO Detail ",
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},
{
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"doctype": "DocField",
"label": "Delivery Note",
"oldfieldname": "delivery_note",
"trigger": "Client",
"fieldname": "delivery_note",
"fieldtype": "Link",
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},
{
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"label": "DN Detail",
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"label": "DN Detail",
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"print_hide": 1,
"read_only": 1,
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},
{
"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
"label": "Item Tax Rate",
"oldfieldname": "item_tax_rate",
"oldfieldtype": "Small Text",
"print_hide": 1,
"read_only": 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
"label": "Clear Pending",
"no_copy": 1,
"oldfieldname": "clear_pending",
"oldfieldtype": "Check",
"print_hide": 1,
"read_only": 1
},
{
"print_hide": 1,
"no_copy": 1,
"allow_on_submit": 1,
"doctype": "DocField",
"label": "Page Break",
"fieldname": "page_break",
"fieldtype": "Check",
"permlevel": 0,
"label": "Page Break",
"no_copy": 1,
"print_hide": 1,
"report_hide": 1
}
]

187
accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
View File

@@ -1,188 +1,165 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"creation": "2012-07-04 16:40:13",
"modified": "2013-01-22 14:48:42",
"modified_by": "Administrator",
"modified": "2012-07-12 13:50:43"
"owner": "Administrator"
},
{
"section_style": "Tray",
"autoname": "INVTD.######",
"doctype": "DocType",
"hide_heading": 1,
"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__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Taxes and Charges",
"doctype": "DocField",
"parentfield": "fields",
"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": "DocType",
"name": "Sales Taxes and Charges"
},
{
"doctype": "DocField",
"fieldname": "charge_type",
"fieldtype": "Select",
"label": "Type",
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
"reqd": 1
},
{
"doctype": "DocField",
"fieldname": "account_head",
"fieldtype": "Link",
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"reqd": 1,
"search_index": 1
},
{
"doctype": "DocField",
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"permlevel": 0,
"fieldname": "cost_center_other_charges",
"fieldtype": "Link",
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
"options": "Cost Center"
},
{
"oldfieldtype": "Small Text",
"doctype": "DocField",
"label": "Description",
"oldfieldname": "description",
"width": "300px",
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"reqd": 1,
"permlevel": 0
"width": "300px"
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Rate",
"oldfieldname": "rate",
"trigger": "Client",
"fieldname": "rate",
"fieldtype": "Currency",
"reqd": 0,
"permlevel": 0
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"reqd": 0
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Amount",
"oldfieldname": "tax_amount",
"trigger": "Client",
"fieldname": "tax_amount",
"fieldtype": "Currency",
"reqd": 0,
"permlevel": 0
"label": "Amount",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"reqd": 0
},
{
"oldfieldtype": "Currency",
"doctype": "DocField",
"label": "Total",
"oldfieldname": "total",
"fieldname": "total",
"fieldtype": "Currency",
"permlevel": 1
"label": "Total",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"read_only": 1
},
{
"oldfieldtype": "Data",
"doctype": "DocField",
"label": "Enter Row",
"oldfieldname": "row_id",
"trigger": "Client",
"fieldname": "row_id",
"fieldtype": "Data",
"hidden": 0,
"permlevel": 0
"label": "Enter Row",
"oldfieldname": "row_id",
"oldfieldtype": "Data"
},
{
"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
"label": "Item Wise Tax Detail ",
"oldfieldname": "item_wise_tax_detail",
"oldfieldtype": "Small Text",
"read_only": 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
"in_filter": 1,
"label": "Parenttype",
"oldfieldname": "parenttype",
"oldfieldtype": "Data",
"print_hide": 1,
"search_index": 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,
"label": "Total Tax Amount",
"no_copy": 1,
"oldfieldname": "total_tax_amount",
"oldfieldtype": "Currency",
"print_hide": 1,
"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,
"label": "Total Amount",
"no_copy": 1,
"oldfieldname": "total_amount",
"oldfieldtype": "Currency",
"print_hide": 1,
"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,
"description": "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount",
"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
"label": "Is this Tax included in Basic Rate?",
"no_copy": 1,
"print_hide": 1,
"report_hide": 1,
"width": "150px"
}
]

162
accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@@ -1,118 +1,52 @@
[
{
"owner": "Administrator",
"creation": "2013-01-10 16:34:09",
"docstatus": 0,
"creation": "2012-07-03 13:30:46",
"modified": "2013-01-22 14:57:23",
"modified_by": "Administrator",
"modified": "2012-07-12 13:43:32"
"owner": "Administrator"
},
{
"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",
"server_code_error": " ",
"allow_trash": 1,
"autoname": "field:title",
"document_type": "Master",
"_last_update": "1322549700",
"name": "__common__",
"colour": "White:FFF",
"description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"doctype": "DocType",
"show_in_menu": 0,
"version": 1
"document_type": "Master",
"module": "Accounts",
"name": "__common__"
},
{
"doctype": "DocField",
"name": "__common__",
"parent": "Sales Taxes and Charges Master",
"doctype": "DocField",
"parentfield": "fields",
"parenttype": "DocType",
"permlevel": 0
},
{
"doctype": "DocPerm",
"name": "__common__",
"parent": "Sales Taxes and Charges Master",
"parentfield": "permissions",
"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,
"report": 1,
"role": "Sales User",
"cancel": 0,
"permlevel": 0
"submit": 0
},
{
"amend": 0,
"create": 1,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"report": 1,
"role": "Accounts Manager",
"cancel": 1,
"permlevel": 0
"doctype": "DocType",
"name": "Sales Taxes and Charges Master"
},
{
"create": 1,
"doctype": "DocPerm",
"write": 1,
"cancel": 1,
"role": "System Manager",
"report": 1,
"permlevel": 0
},
{
"amend": 0,
"create": 1,
"doctype": "DocPerm",
"submit": 0,
"write": 1,
"report": 1,
"role": "Sales Master Manager",
"cancel": 1,
"permlevel": 0
},
{
"search_index": 0,
"doctype": "DocField",
"label": "Title",
"oldfieldname": "title",
"fieldname": "title",
"fieldtype": "Data",
"in_filter": 1,
"label": "Title",
"oldfieldname": "title",
"oldfieldtype": "Data",
"reqd": 1,
"in_filter": 1
"search_index": 0
},
{
"doctype": "DocField",
@@ -122,25 +56,55 @@
},
{
"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",
"label": "Sales Taxes and Charges Master",
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
"options": "Sales Taxes and Charges"
},
{
"search_index": 0,
"doctype": "DocField",
"label": "Company",
"oldfieldname": "company",
"fieldname": "company",
"fieldtype": "Link",
"in_filter": 1,
"label": "Company",
"oldfieldname": "company",
"oldfieldtype": "Link",
"reqd": 1,
"options": "Company",
"in_filter": 1
"reqd": 1,
"search_index": 0
},
{
"amend": 0,
"cancel": 0,
"create": 0,
"doctype": "DocPerm",
"role": "Sales User",
"write": 0
},
{
"amend": 0,
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"doctype": "DocPerm",
"role": "Accounts Manager",
"write": 1
},
{
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"doctype": "DocPerm",
"role": "System Manager",
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},
{
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}
]