nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-19 21:19:19 +00:00
Code Issues Packages Projects Releases Wiki Activity

restructured erpnext and deleted unwanted

Browse Source
This commit is contained in:
nabinhait
2011-07-01 13:34:41 +05:30
parent c1c54c9400
commit ec097975d0
1280 changed files with 54494 additions and 88652 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
accounts/DocType Label/QA Inspection Report/QA Inspection Report.txt
View File

@@ -1 +0,0 @@
[{'modified_by': 'Administrator', 'name': 'QA Inspection Report', 'parent': None, 'dt_label': 'Quality Inspection', 'creation': '2010-06-28 12:56:06', 'modified': '2010-06-28 12:56:06', 'module': 'Accounts', 'doctype': 'DocType Label', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'dt': 'QA Inspection Report', 'parentfield': None}]

1
accounts/DocType Label/Ticket/Ticket.txt
View File

@@ -1 +0,0 @@
[{'modified_by': 'Administrator', 'name': 'Ticket', 'parent': None, 'dt_label': 'Task', 'creation': '2010-06-28 12:55:47', 'modified': '2010-06-28 12:55:47', 'module': 'Accounts', 'doctype': 'DocType Label', 'idx': None, 'parenttype': None, 'owner': 'Administrator', 'docstatus': 0, 'dt': 'Ticket', 'parentfield': None}]

1221
accounts/DocType Mapper/Delivery Note-Receivable Voucher/Delivery Note-Receivable Voucher.txt Normal file
View File

File diff suppressed because it is too large Load Diff

1
accounts/DocType Mapper/Project-Receivable Voucher/Project-Receivable Voucher.txt Normal file
View File

@@ -0,0 +1 @@
[{'modified_by': 'ashwini@webnotestech.com', 'name': 'Project-Receivable Voucher', 'parent': None, 'to_doctype': 'Receivable Voucher', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'module': 'Mapper', 'doctype': 'DocType Mapper', 'idx': None, 'parenttype': None, 'ref_doc_submitted': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_doctype': 'Project', 'parentfield': None}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00893', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer', 'creation': '2010-08-26 13:30:32', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'checking_operator': '=', 'check_reference_value': None, 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'from_field': 'customer', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00880', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer_name', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 2, 'parenttype': 'DocType Mapper', 'checking_operator': '', 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'customer_name', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00881', 'parent': 'Project-Receivable Voucher', 'to_field': 'customer_address', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 3, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'customer_address', 'parentfield': 'field_mapper_details'}, {'map': 'Yes', 'modified_by': 'ashwini@webnotestech.com', 'name': 'FMD/00882', 'parent': 'Project-Receivable Voucher', 'to_field': 'territory', 'creation': '2010-08-19 13:08:47', 'modified': '2010-09-01 14:24:38', 'doctype': 'Field Mapper Detail', 'match_id': 0, 'idx': 4, 'parenttype': 'DocType Mapper', 'checking_operator': None, 'check_reference_value': None, 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'from_field': 'territory', 'parentfield': 'field_mapper_details'}, {'reference_key': '', 'modified_by': 'ashwini@webnotestech.com', 'name': 'TMD/0000088', 'parent': 'Project-Receivable Voucher', 'is_reference_table': None, 'to_field': None, 'creation': '2010-08-19 13:08:47', 'reference_doctype_key': '', 'modified': '2010-09-01 14:24:38', 'doctype': 'Table Mapper Detail', 'match_id': 0, 'idx': 1, 'parenttype': 'DocType Mapper', 'from_table': 'Project', 'owner': 'ashwini@webnotestech.com', 'docstatus': 0, 'to_table': 'Receivable Voucher', 'from_field': None, 'validation_logic': 'name is not null', 'parentfield': 'table_mapper_details'}]

732
accounts/DocType Mapper/Purchase Order-Payable Voucher/Purchase Order-Payable Voucher.txt Normal file
View File

@@ -0,0 +1,732 @@
[
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Order',
'idx': None,
'modified': '2011-05-13 11:26:20',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Purchase Order-Payable Voucher',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'idx': 1,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00171',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'company'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'fiscal_year',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00172',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'fiscal_year'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'conversion_rate',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00173',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'conversion_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'currency',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00174',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'currency'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00175',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 6,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003494',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2010-09-01 15:48:10',
'modified_by': 'Administrator',
'name': 'FMD/00584',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_address',
'idx': 7,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003495',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_address'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_person',
'idx': 8,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003496',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_person'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'address_display',
'idx': 9,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003497',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'address_display'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_display',
'idx': 10,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003498',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_display'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_mobile',
'idx': 11,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003499',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_mobile'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:25',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_email',
'idx': 12,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000003500',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_email'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_code',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00176',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_code'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_name',
'idx': 14,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00177',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_name'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'brand',
'idx': 15,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00178',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'brand'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'idx': 16,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00179',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'qty'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'idx': 17,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00180',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'idx': 18,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00181',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'amount'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'import_rate',
'idx': 19,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00182',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'idx': 20,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00183',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_amount'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 21,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00184',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'idx': 22,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00185',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_order'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'idx': 23,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00186',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'po_detail'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_group',
'idx': 24,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00187',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_group'
},
{
'checking_operator': None,
'creation': '2011-03-23 15:14:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_tax_rate',
'idx': 25,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': '000001917',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_tax_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'category',
'idx': 26,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00188',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'category'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'add_deduct_tax',
'idx': 27,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00189',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'add_deduct_tax'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'charge_type',
'idx': 28,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00190',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'charge_type'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'row_id',
'idx': 29,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00191',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'row_id'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_wise_tax_detail',
'idx': 30,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00192',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_wise_tax_detail'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 31,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00193',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'account_head',
'idx': 32,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00194',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'account_head'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'cost_center',
'idx': 33,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00195',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'cost_center'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'rate',
'idx': 34,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00196',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'project_name',
'idx': 35,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'FMD/00585',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'project_name'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Purchase Order',
'idx': 1,
'match_id': 0,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000022',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': None,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus =1'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'po_details',
'from_table': 'PO Detail',
'idx': 2,
'match_id': 1,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000023',
'owner': 'Administrator',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'idx': 3,
'match_id': 2,
'modified': '2011-05-20 15:54:25',
'modified_by': 'Administrator',
'name': 'TMD/0000024',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Order-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus =1'
}
]

750
accounts/DocType Mapper/Purchase Receipt-Payable Voucher/Purchase Receipt-Payable Voucher.txt Normal file
View File

@@ -0,0 +1,750 @@
[
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': u'DocType Mapper',
'from_doctype': 'Purchase Receipt',
'idx': None,
'modified': '2011-05-13 12:18:34',
'modified_by': 'Administrator',
'module': 'Mapper',
'name': 'Purchase Receipt-Payable Voucher',
'owner': 'Administrator',
'parent': None,
'parentfield': None,
'parenttype': None,
'ref_doc_submitted': 1,
'to_doctype': 'Payable Voucher'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'idx': 1,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00233',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'company'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'fiscal_year',
'idx': 2,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00234',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'fiscal_year'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier',
'idx': 3,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00235',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier'
},
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_name',
'idx': 4,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00588',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_name'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'supplier_address',
'idx': 5,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003505',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'supplier_address'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_person',
'idx': 6,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003506',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_person'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'address_display',
'idx': 7,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003507',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'address_display'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_display',
'idx': 8,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003508',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_display'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_mobile',
'idx': 9,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003509',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_mobile'
},
{
'checking_operator': None,
'creation': '2011-05-20 15:54:26',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'contact_email',
'idx': 10,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000003510',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'contact_email'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'currency',
'idx': 11,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00236',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'currency'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'conversion_rate',
'idx': 12,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00237',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'conversion_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_code',
'idx': 13,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00238',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_code'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_name',
'idx': 14,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00239',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_name'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'brand',
'idx': 15,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00240',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'brand'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 16,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00241',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.qty) - flt(obj.billed_qty)',
'idx': 17,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00242',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'qty'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'purchase_rate',
'idx': 18,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00243',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.purchase_rate)',
'idx': 19,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00244',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'amount'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'import_rate',
'idx': 20,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00245',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.qty) - flt(obj.billed_qty)) * flt(obj.import_rate)',
'idx': 21,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00246',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'import_amount'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'idx': 22,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00247',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_receipt'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_docname',
'idx': 23,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00248',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'purchase_order'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'idx': 24,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00249',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'pr_detail'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_detail_docname',
'idx': 25,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00250',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'po_detail'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_group',
'idx': 26,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00251',
'owner': 'jai@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_group'
},
{
'checking_operator': None,
'creation': '2011-03-23 15:14:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_tax_rate',
'idx': 27,
'map': 'Yes',
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': '000001918',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_tax_rate'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'category',
'idx': 28,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00252',
'owner': 'nabin@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'category'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'add_deduct_tax',
'idx': 29,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00253',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'add_deduct_tax'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'charge_type',
'idx': 30,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00254',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'charge_type'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'row_id',
'idx': 31,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00255',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'row_id'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'item_wise_tax_detail',
'idx': 32,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00256',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'item_wise_tax_detail'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'description',
'idx': 33,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00257',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'description'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'account_head',
'idx': 34,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00258',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'account_head'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'cost_center',
'idx': 35,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00259',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'cost_center'
},
{
'checking_operator': None,
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'rate',
'idx': 36,
'map': 'Yes',
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00260',
'owner': 'wasim@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'rate'
},
{
'checking_operator': None,
'creation': '2010-09-01 15:48:10',
'docstatus': 0,
'doctype': 'Field Mapper Detail',
'from_field': 'project_name',
'idx': 37,
'map': 'Yes',
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'FMD/00589',
'owner': 'harshada@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'project_name'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_receipt_details',
'from_table': 'Purchase Receipt Detail',
'idx': 1,
'match_id': 1,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000028',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'entries',
'to_table': 'PV Detail',
'validation_logic': 'ifnull(billed_qty,0) < qty'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': None,
'from_table': 'Purchase Receipt',
'idx': 2,
'match_id': 0,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000029',
'owner': 'Administrator',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': None,
'to_table': 'Payable Voucher',
'validation_logic': 'docstatus=1'
},
{
'creation': '2010-08-08 17:09:35',
'docstatus': 0,
'doctype': 'Table Mapper Detail',
'from_field': 'purchase_tax_details',
'from_table': 'Purchase Tax Detail',
'idx': 3,
'match_id': 2,
'modified': '2011-05-20 15:54:26',
'modified_by': 'Administrator',
'name': 'TMD/0000030',
'owner': 'nabin@webnotestech.com',
'parent': 'Purchase Receipt-Payable Voucher',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'reference_doctype_key': None,
'reference_key': None,
'to_field': 'purchase_tax_details',
'to_table': 'Purchase Tax Detail',
'validation_logic': 'docstatus=1'
}
]

1347
accounts/DocType Mapper/Sales Order-Receivable Voucher/Sales Order-Receivable Voucher.txt Normal file
View File

File diff suppressed because it is too large Load Diff

99
accounts/Module Def/Accounts/Accounts.txt
View File

@@ -1,24 +1,23 @@
[
{
'_last_update': None,
'_user_tags': None,
'creation': '2010-09-25 10:50:37',
'disabled': 'No',
'docstatus': 0,
'doctype': u'Module Def',
'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher\nDocType Label, QA Inspection Report\nDocType Label, Ticket',
'doctype_list': 'GL Mapper, Journal Voucher\nGL Mapper, Payable Voucher\nGL Mapper, Receivable Voucher\nDocType Label, Receivable Voucher\nDocType Label, Payable Voucher',
'file_list': 'finance.gif,FileData/00210',
'idx': None,
'is_hidden': 'No',
'last_updated_date': '2010-12-08 10:13:30',
'modified': '2011-05-24 14:48:44',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'module_desc': 'Data about your payables, receivables and books of accounts',
'module_icon': 'Accounts.gif',
'module_label': 'Accounts',
'module_name': 'Accounts',
'module_page': None,
'module_seq': 5,
'module_seq': 6,
'name': 'Accounts',
'owner': 'Administrator',
'parent': None,
@@ -40,7 +39,7 @@
'hide': None,
'icon': None,
'idx': 1,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01178',
'owner': 'harshada@webnotestech.com',
@@ -61,7 +60,7 @@
'hide': None,
'icon': None,
'idx': 2,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01183',
'owner': 'harshada@webnotestech.com',
@@ -82,7 +81,7 @@
'hide': None,
'icon': None,
'idx': 3,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01012',
'owner': 'Administrator',
@@ -103,7 +102,7 @@
'hide': None,
'icon': None,
'idx': 4,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01013',
'owner': 'Administrator',
@@ -124,7 +123,7 @@
'hide': None,
'icon': None,
'idx': 5,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01014',
'owner': 'Administrator',
@@ -145,7 +144,7 @@
'hide': None,
'icon': 'table.gif',
'idx': 6,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01015',
'owner': 'Administrator',
@@ -166,7 +165,7 @@
'hide': None,
'icon': None,
'idx': 7,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01016',
'owner': 'saumil@webnotestech.com',
@@ -187,7 +186,7 @@
'hide': None,
'icon': None,
'idx': 8,
'modified': '2011-05-25 10:54:06',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01017',
'owner': 'Administrator',
@@ -208,7 +207,7 @@
'hide': None,
'icon': None,
'idx': 9,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01018',
'owner': 'nabin@webnotestech.com',
@@ -229,7 +228,7 @@
'hide': None,
'icon': None,
'idx': 10,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01019',
'owner': 'Administrator',
@@ -250,7 +249,7 @@
'hide': None,
'icon': None,
'idx': 11,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01188',
'owner': 'Administrator',
@@ -260,7 +259,7 @@
},
{
'click_function': None,
'creation': '2011-05-25 10:54:07',
'creation': '2011-05-24 14:47:53',
'description': 'You can export balance of selected ledgers within a specific period',
'display_name': 'Ledger Balance Export',
'doc_name': 'Ledger Balance Export',
@@ -271,9 +270,9 @@
'hide': None,
'icon': None,
'idx': 12,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01302',
'name': 'MDI01283',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'items',
@@ -292,7 +291,7 @@
'hide': None,
'icon': None,
'idx': 13,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01021',
'owner': 'Administrator',
@@ -313,7 +312,7 @@
'hide': None,
'icon': None,
'idx': 14,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01022',
'owner': 'Administrator',
@@ -334,7 +333,7 @@
'hide': None,
'icon': None,
'idx': 15,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01023',
'owner': 'Administrator',
@@ -355,7 +354,7 @@
'hide': None,
'icon': None,
'idx': 16,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01024',
'owner': 'Administrator',
@@ -376,7 +375,7 @@
'hide': None,
'icon': None,
'idx': 17,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01025',
'owner': 'Administrator',
@@ -397,7 +396,7 @@
'hide': None,
'icon': None,
'idx': 18,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01026',
'owner': 'Administrator',
@@ -418,7 +417,7 @@
'hide': None,
'icon': None,
'idx': 19,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01027',
'owner': 'Administrator',
@@ -439,7 +438,7 @@
'hide': None,
'icon': None,
'idx': 20,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01028',
'owner': 'Administrator',
@@ -460,7 +459,7 @@
'hide': None,
'icon': None,
'idx': 21,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01031',
'owner': 'Administrator',
@@ -481,7 +480,7 @@
'hide': None,
'icon': None,
'idx': 22,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01032',
'owner': 'Administrator',
@@ -502,7 +501,7 @@
'hide': None,
'icon': None,
'idx': 23,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01033',
'owner': 'Administrator',
@@ -523,7 +522,7 @@
'hide': None,
'icon': None,
'idx': 24,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01034',
'owner': 'Administrator',
@@ -544,7 +543,7 @@
'hide': None,
'icon': None,
'idx': 25,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01267',
'owner': 'Administrator',
@@ -565,7 +564,7 @@
'hide': None,
'icon': None,
'idx': 26,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01035',
'owner': 'Administrator',
@@ -586,7 +585,7 @@
'hide': None,
'icon': None,
'idx': 27,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01036',
'owner': 'Administrator',
@@ -607,7 +606,7 @@
'hide': None,
'icon': None,
'idx': 28,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01038',
'owner': 'Administrator',
@@ -628,7 +627,7 @@
'hide': None,
'icon': None,
'idx': 29,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01039',
'owner': 'jai@webnotestech.com',
@@ -649,7 +648,7 @@
'hide': None,
'icon': None,
'idx': 30,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01040',
'owner': 'jai@webnotestech.com',
@@ -670,7 +669,7 @@
'hide': None,
'icon': None,
'idx': 31,
'modified': '2011-05-25 10:54:07',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDI01041',
'owner': 'saumil@webnotestech.com',
@@ -683,8 +682,8 @@
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 1,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDR00302',
'owner': 'Administrator',
'parent': 'Accounts',
@@ -697,8 +696,8 @@
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 2,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDR00303',
'owner': 'Administrator',
'parent': 'Accounts',
@@ -711,27 +710,13 @@
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 3,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'modified': '2011-07-01 09:36:04',
'modified_by': 'Administrator',
'name': 'MDR00304',
'owner': 'Administrator',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'Administrator'
},
{
'creation': '2011-03-07 17:24:33',
'docstatus': 0,
'doctype': 'Module Def Role',
'idx': 4,
'modified': '2011-03-07 17:24:33',
'modified_by': 'umair@iwebnotes.com',
'name': 'MDR00328',
'owner': 'umair@iwebnotes.com',
'parent': 'Accounts',
'parentfield': 'roles',
'parenttype': 'Module Def',
'role': 'testrole'
}
]

1
accounts/Role/Accounts Manager/Accounts Manager.txt Normal file
View File

@@ -0,0 +1 @@
[{'modified_by': 'Administrator', 'name': 'Accounts Manager', 'parent': None, 'creation': '2009-03-19 14:57:46', 'modified': '2009-03-19 14:57:46', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Accounts Manager', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]

1
accounts/Role/Accounts User/Accounts User.txt Normal file
View File

@@ -0,0 +1 @@
[{'modified_by': 'Guest', 'name': 'Accounts User', 'parent': None, 'creation': '2010-04-08 12:05:21', 'modified': '2010-04-08 12:05:21', 'module': 'Roles', 'doctype': 'Role', 'idx': None, 'parenttype': None, 'role_name': 'Accounts User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': None}]

968
accounts/doctype/account/account.txt
View File

File diff suppressed because it is too large Load Diff

414
accounts/doctype/account_balance/account_balance.txt
View File

@@ -1,417 +1,207 @@
# DocType, Account Balance
[
# These values are common in all dictionaries
{
'_last_update': None,
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
'allow_print': None,
'allow_rename': None,
'allow_trash': None,
'autoname': '_ACB.######',
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2010-08-08 17:08:51',
'description': None,
'docstatus': 0,
'doctype': 'DocType',
'document_type': None,
'dt_template': None,
'hide_heading': None,
'hide_toolbar': None,
'idx': None,
'in_create': None,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': None,
'istable': 0,
'max_attachments': None,
'menu_index': None,
'modified': '2011-03-23 12:37:39',
'modified': '2011-03-24 14:43:15',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'_last_update': '1305714002',
'autoname': '_ACB.######',
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 0,
'module': 'Accounts',
'name': 'Account Balance',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'read_only': None,
'read_only_onload': None,
'name': '__common__',
'search_fields': 'account, period, fiscal_year, balance',
'section_style': 'Simple',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': ' ',
'show_in_menu': 0,
'smallicon': None,
'use_template': None,
'version': 28
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0
},
# These values are common for all DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'creation': '2011-05-09 10:50:48',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': None,
'match': None,
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': '000000174',
'owner': 'Administrator',
'name': '__common__',
'parent': 'Account Balance',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': None,
'permlevel': 0,
'read': 1,
'role': 'Accounts User',
'submit': 0,
'write': 0
},
# DocType, Account Balance
{
'doctype': 'DocType',
'name': 'Account Balance'
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'creation': '2011-05-09 10:50:48',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': None,
'match': None,
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': '000000175',
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': None,
'read': 1,
'role': 'Accounts Manager',
'submit': 0,
'write': 0
'role': 'Accounts User'
},
# DocPerm
{
'doctype': 'DocPerm',
'role': 'Accounts Manager'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-09 10:50:48',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'account',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 1,
'in_filter': 1,
'label': 'Account',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': '000000176',
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': 'Account',
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'period',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 2,
'in_filter': 1,
'label': 'Period',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00458',
'no_copy': None,
'oldfieldname': 'period',
'oldfieldtype': 'Link',
'options': 'Period',
'owner': 'nabin@webnotestech.com',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'opening',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 3,
'in_filter': None,
'idx': 4,
'label': 'Opening',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00462',
'no_copy': None,
'oldfieldname': 'opening',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'oldfieldtype': 'Currency'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-10-26 09:43:49',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'debit',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 4,
'in_filter': None,
'idx': 6,
'label': 'Debit',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL04062',
'no_copy': None,
'oldfieldname': 'debit',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'oldfieldtype': 'Currency'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'debit',
'fieldtype': 'Currency',
'idx': 6,
'label': 'Debit',
'oldfieldname': 'debit',
'oldfieldtype': 'Currency'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-10-26 09:43:49',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'credit',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 5,
'in_filter': None,
'idx': 7,
'label': 'Credit',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL04063',
'no_copy': None,
'oldfieldname': 'credit',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'oldfieldtype': 'Currency'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'credit',
'fieldtype': 'Currency',
'idx': 7,
'label': 'Credit',
'oldfieldname': 'credit',
'oldfieldtype': 'Currency'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'balance',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 6,
'in_filter': None,
'idx': 8,
'label': 'Balance',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00463',
'no_copy': None,
'oldfieldname': 'balance',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'oldfieldtype': 'Currency'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Link',
'hidden': 1,
'icon': None,
'idx': 7,
'idx': 9,
'in_filter': 1,
'label': 'Fiscal Year',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00459',
'no_copy': None,
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Link',
'options': 'Fiscal Year',
'owner': 'Administrator',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'start_date',
'fieldtype': 'Date',
'hidden': 1,
'icon': None,
'idx': 8,
'in_filter': None,
'idx': 10,
'in_filter': 1,
'label': 'Start Date',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00460',
'no_copy': None,
'oldfieldname': 'start_date',
'oldfieldtype': 'Date',
'options': None,
'owner': 'nabin@webnotestech.com',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:08:51',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'end_date',
'fieldtype': 'Date',
'hidden': 1,
'icon': None,
'idx': 9,
'in_filter': None,
'idx': 11,
'in_filter': 1,
'label': 'End Date',
'modified': '2011-05-09 10:50:48',
'modified_by': 'Administrator',
'name': 'FL00461',
'no_copy': None,
'oldfieldname': 'end_date',
'oldfieldtype': 'Date',
'options': None,
'owner': 'nabin@webnotestech.com',
'parent': 'Account Balance',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
}
]

0
accounts/doctype/accounts_setup/__init__.py
View File

3
accounts/doctype/accounts_setup/accounts_setup.js
View File

@@ -1,3 +0,0 @@
cur_frm.cscript['Repost GL'] = function(doc,dt,dn) {
$c_obj('GL Control','repost_gl','',function(r,rt) {alert('Done')});
}

43
accounts/doctype/accounts_setup/accounts_setup.py
View File

@@ -1,43 +0,0 @@
# Please edit this list and import only required elements
import webnotes
from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
from webnotes.model import db_exists
from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
from webnotes.model.doclist import getlist, copy_doclist
from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
from webnotes import session, form, is_testing, msgprint, errprint
set = webnotes.conn.set
sql = webnotes.conn.sql
get_value = webnotes.conn.get_value
in_transaction = webnotes.conn.in_transaction
convert_to_lists = webnotes.conn.convert_to_lists
# -----------------------------------------------------------------------------------------
class DocType:
def __init__(self, d, dl):
self.doc, self.doclist = d, dl
def get_bal(self,arg):
msgprint(arg)
bal = sql("select balance,debit_or_credit from tabAccount where name=%s", arg)
msgprint(bal)
return fmt_money(flt(bal[0][0])) + ' ' + bal[0][1]
def on_update(self):
set_default('fiscal_year', self.doc.current_fiscal_year)
ysd = sql("select year_start_date from `tabFiscal Year` where name=%s", self.doc.current_fiscal_year)[0][0]
set_default('year_start_date', ysd.strftime('%Y-%m-%d'))
set_default('year_end_date', get_last_day(get_first_day(ysd,0,11)).strftime('%Y-%m-%d'))
def get_bank_defaults(self, arg):
return {
'def_bv_type': self.doc.default_bank_voucher_type,
'def_bv_series': self.doc.default_bank_voucher_series,
'def_bank_account': self.doc.default_bank_account,
'bank_balance': self.get_bal(self.doc.default_bank_account),
'acc_balance': self.get_bal(arg),
}

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

File diff suppressed because one or more lines are too long

111
accounts/doctype/advance_adjustment_detail/advance_adjustment_detail.txt
View File

@@ -1 +1,110 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-05-22 14:56:16', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 24, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'nabin@webnotestech.com', 'document_type': None, 'name': 'Advance Adjustment Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': 1, 'oldfieldtype': 'Link', 'creation': '2009-05-22 14:56:16', 'doctype': 'DocField', 'oldfieldname': 'journal_voucher', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Journal Voucher', 'width': '250px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 1, 'description': None, 'parent': 'Advance Adjustment Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02126', 'idx': 1, 'default': None, 'colour': None, 'modified': '2009-12-15 14:34:41', 'parenttype': 'DocType', 'fieldname': 'journal_voucher', 'fieldtype': 'Link', 'options': 'Journal Voucher', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': 1, 'oldfieldtype': 'Data', 'creation': '2009-05-28 12:21:27', 'doctype': 'DocField', 'oldfieldname': 'jv_detail_no', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': 1, 'modified_by': 'nabin@webnotestech.com', 'label': 'Journal Voucher Detail No', 'width': '120px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': 1, 'permlevel': 1, 'description': None, 'parent': 'Advance Adjustment Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02226', 'idx': 2, 'default': None, 'colour': None, 'modified': '2009-12-15 14:34:41', 'parenttype': 'DocType', 'fieldname': 'jv_detail_no', 'fieldtype': 'Data', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': 1, 'oldfieldtype': 'Currency', 'creation': '2009-05-22 14:56:16', 'doctype': 'DocField', 'oldfieldname': 'advance_amount', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Advance amount', 'width': '120px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 1, 'description': None, 'parent': 'Advance Adjustment Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02127', 'idx': 3, 'default': None, 'colour': None, 'modified': '2009-12-15 14:34:41', 'parenttype': 'DocType', 'fieldname': 'advance_amount', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': 1, 'oldfieldtype': 'Currency', 'creation': '2009-05-28 12:22:02', 'doctype': 'DocField', 'oldfieldname': 'allocated_amount', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Allocated amount', 'width': '120px', 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Advance Adjustment Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02227', 'idx': 4, 'default': None, 'colour': None, 'modified': '2009-12-15 14:34:41', 'parenttype': 'DocType', 'fieldname': 'allocated_amount', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': 1, 'oldfieldtype': 'Small Text', 'creation': '2009-05-28 14:19:30', 'doctype': 'DocField', 'oldfieldname': 'remarks', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Remarks', 'width': '150px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 1, 'description': None, 'parent': 'Advance Adjustment Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02231', 'idx': 5, 'default': None, 'colour': None, 'modified': '2009-12-15 14:34:41', 'parenttype': 'DocType', 'fieldname': 'remarks', 'fieldtype': 'Small Text', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]
# DocType, Advance Adjustment Detail
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:51',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'umair@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 24
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'no_copy': 1,
'parent': 'Advance Adjustment Detail',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# DocType, Advance Adjustment Detail
{
'doctype': 'DocType',
'name': 'Advance Adjustment Detail'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'journal_voucher',
'fieldtype': 'Link',
'idx': 1,
'label': 'Journal Voucher',
'oldfieldname': 'journal_voucher',
'oldfieldtype': 'Link',
'options': 'Journal Voucher',
'permlevel': 1,
'width': '250px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'jv_detail_no',
'fieldtype': 'Data',
'hidden': 1,
'idx': 2,
'label': 'Journal Voucher Detail No',
'oldfieldname': 'jv_detail_no',
'oldfieldtype': 'Data',
'permlevel': 1,
'print_hide': 1,
'width': '120px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'advance_amount',
'fieldtype': 'Currency',
'idx': 3,
'label': 'Advance amount',
'oldfieldname': 'advance_amount',
'oldfieldtype': 'Currency',
'permlevel': 1,
'width': '120px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'allocated_amount',
'fieldtype': 'Currency',
'idx': 4,
'label': 'Allocated amount',
'oldfieldname': 'allocated_amount',
'oldfieldtype': 'Currency',
'permlevel': 0,
'trigger': 'Client',
'width': '120px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'remarks',
'fieldtype': 'Small Text',
'idx': 5,
'label': 'Remarks',
'oldfieldname': 'remarks',
'oldfieldtype': 'Small Text',
'permlevel': 1,
'width': '150px'
}
]

142
accounts/doctype/advance_allocation_detail/advance_allocation_detail.txt
View File

File diff suppressed because one or more lines are too long

166
accounts/doctype/bank_reconciliation/bank_reconciliation.txt
View File

File diff suppressed because one or more lines are too long

114
accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
View File

File diff suppressed because one or more lines are too long

32
accounts/doctype/budget_control/budget_control.txt
View File

@@ -1 +1,31 @@
[{'section_style': 'Simple', 'is_transaction_doc': None, 'creation': '2010-03-04 14:18:59', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'nabin@webnotestech.com', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': 1, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 24, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': None, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'nabin@webnotestech.com', 'document_type': None, 'name': 'Budget Control', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}]
# DocType, Budget Control
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:54',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'umair@iwebnotes.com',
'owner': 'nabin@webnotestech.com'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'issingle': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Simple',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 23
},
# DocType, Budget Control
{
'doctype': 'DocType',
'name': 'Budget Control'
}
]

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

@@ -1 +1,98 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-06-05 16:50:56', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': '', 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 6, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': 'CBD/.######', 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'harshada@webnotestech.com', 'document_type': None, 'name': 'Budget Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-06-05 16:50:56', 'doctype': 'DocField', 'oldfieldname': 'account', 'owner': 'Administrator', 'reqd': 1, 'in_filter': 1, 'print_hide': None, 'modified_by': 'harshada@webnotestech.com', 'label': 'Account', 'width': None, 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Budget Detail', 'search_index': 1, 'allow_on_submit': None, 'icon': None, 'name': 'FL02268', 'idx': 1, 'default': None, 'colour': None, 'modified': '2010-07-28 13:18:00', 'parenttype': 'DocType', 'fieldname': 'account', 'fieldtype': 'Link', 'options': 'Account', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-06-05 16:50:56', 'doctype': 'DocField', 'oldfieldname': 'budget_allocated', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'harshada@webnotestech.com', 'label': 'Budget Allocated', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Budget Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02269', 'idx': 2, 'default': None, 'colour': None, 'modified': '2010-07-28 13:18:00', 'parenttype': 'DocType', 'fieldname': 'budget_allocated', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-06-05 16:50:56', 'doctype': 'DocField', 'oldfieldname': 'actual', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'harshada@webnotestech.com', 'label': 'Actual', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 1, 'description': None, 'parent': 'Budget Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02270', 'idx': 3, 'default': None, 'colour': None, 'modified': '2010-07-28 13:18:00', 'parenttype': 'DocType', 'fieldname': 'actual', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Select', 'creation': '2009-06-05 16:50:56', 'doctype': 'DocField', 'oldfieldname': 'fiscal_year', 'owner': 'Administrator', 'reqd': 1, 'in_filter': 1, 'print_hide': None, 'modified_by': 'harshada@webnotestech.com', 'label': 'Fiscal Year', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Budget Detail', 'search_index': 1, 'allow_on_submit': None, 'icon': None, 'name': 'FL02272', 'idx': 4, 'default': None, 'colour': None, 'modified': '2010-07-28 13:18:00', 'parenttype': 'DocType', 'fieldname': 'fiscal_year', 'fieldtype': 'Select', 'options': 'link:Fiscal Year', 'report_hide': None, 'parentfield': 'fields'}]
# DocType, Budget Detail
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:54',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'umair@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'CBD/.######',
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'show_in_menu': 0,
'version': 6
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Budget Detail',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# DocType, Budget Detail
{
'doctype': 'DocType',
'name': 'Budget Detail'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'account',
'fieldtype': 'Link',
'idx': 1,
'in_filter': 1,
'label': 'Account',
'oldfieldname': 'account',
'oldfieldtype': 'Link',
'options': 'Account',
'permlevel': 0,
'reqd': 1,
'search_index': 1,
'trigger': 'Client'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'budget_allocated',
'fieldtype': 'Currency',
'idx': 2,
'label': 'Budget Allocated',
'oldfieldname': 'budget_allocated',
'oldfieldtype': 'Currency',
'permlevel': 0,
'reqd': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'actual',
'fieldtype': 'Currency',
'idx': 3,
'label': 'Actual',
'oldfieldname': 'actual',
'oldfieldtype': 'Currency',
'permlevel': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'fiscal_year',
'fieldtype': 'Select',
'idx': 4,
'in_filter': 1,
'label': 'Fiscal Year',
'oldfieldname': 'fiscal_year',
'oldfieldtype': 'Select',
'options': 'link:Fiscal Year',
'permlevel': 0,
'reqd': 1,
'search_index': 1
}
]

167
accounts/doctype/budget_distribution/budget_distribution.txt
View File

File diff suppressed because one or more lines are too long

79
accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt
View File

@@ -1 +1,78 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-06-05 17:42:48', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 6, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': 'BDD/.#####', 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': None, 'name': 'Budget Distribution Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Data', 'creation': '2009-06-05 17:42:48', 'doctype': 'DocField', 'oldfieldname': 'month', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Month', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 2, 'description': None, 'parent': 'Budget Distribution Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02276', 'idx': 1, 'default': None, 'colour': None, 'modified': '2010-03-19 15:53:59', 'parenttype': 'DocType', 'fieldname': 'month', 'fieldtype': 'Data', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-06-05 17:42:48', 'doctype': 'DocField', 'oldfieldname': 'percentage_allocation', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Percentage Allocation', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Budget Distribution Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02277', 'idx': 2, 'default': None, 'colour': None, 'modified': '2010-03-19 15:53:59', 'parenttype': 'DocType', 'fieldname': 'percentage_allocation', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-06-09 15:31:58', 'doctype': 'DocField', 'oldfieldname': 'aggregate_percentage', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Aggregate Percentage', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 2, 'description': None, 'parent': 'Budget Distribution Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02290', 'idx': 3, 'default': None, 'colour': None, 'modified': '2010-03-19 15:53:59', 'parenttype': 'DocType', 'fieldname': 'aggregate_percentage', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]
# DocType, Budget Distribution Detail
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:08:54',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'umair@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'BDD/.#####',
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 6
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Budget Distribution Detail',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# DocType, Budget Distribution Detail
{
'doctype': 'DocType',
'name': 'Budget Distribution Detail'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'month',
'fieldtype': 'Data',
'idx': 1,
'label': 'Month',
'oldfieldname': 'month',
'oldfieldtype': 'Data',
'permlevel': 2,
'reqd': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'percentage_allocation',
'fieldtype': 'Currency',
'idx': 2,
'label': 'Percentage Allocation',
'oldfieldname': 'percentage_allocation',
'oldfieldtype': 'Currency',
'permlevel': 0
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'aggregate_percentage',
'fieldtype': 'Currency',
'idx': 3,
'label': 'Aggregate Percentage',
'oldfieldname': 'aggregate_percentage',
'oldfieldtype': 'Currency',
'permlevel': 2
}
]

299
accounts/doctype/cost_center/cost_center.txt
View File

File diff suppressed because one or more lines are too long

210
accounts/doctype/fiscal_year/fiscal_year.txt
View File

File diff suppressed because one or more lines are too long

1145
accounts/doctype/form_16a/form_16a.txt
View File

File diff suppressed because it is too large Load Diff

64
accounts/doctype/form_16a_ack_detail/form_16a_ack_detail.txt
View File

@@ -1 +1,63 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-05-28 10:54:48', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 1, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': None, 'name': 'Form 16A Ack Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Select', 'creation': '2009-05-28 10:54:48', 'doctype': 'DocField', 'oldfieldname': 'quarter', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Quarter', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Form 16A Ack Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02217', 'idx': 1, 'default': None, 'colour': None, 'modified': '2009-05-28 10:54:48', 'parenttype': 'DocType', 'fieldname': 'quarter', 'fieldtype': 'Select', 'options': '\nApr-Jun\nJul-Sept\nOct-Dec\nJan-Mar', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Data', 'creation': '2009-05-28 10:54:48', 'doctype': 'DocField', 'oldfieldname': 'ack_no', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Acknowledgement No.', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Form 16A Ack Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02218', 'idx': 2, 'default': None, 'colour': None, 'modified': '2009-05-28 10:54:48', 'parenttype': 'DocType', 'fieldname': 'ack_no', 'fieldtype': 'Data', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]
# DocType, Form 16A Ack Detail
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:02',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'show_in_menu': 0,
'version': 1
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'Form 16A Ack Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0
},
# DocType, Form 16A Ack Detail
{
'doctype': 'DocType',
'name': 'Form 16A Ack Detail'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'quarter',
'fieldtype': 'Select',
'idx': 1,
'label': 'Quarter',
'oldfieldname': 'quarter',
'oldfieldtype': 'Select',
'options': '\nApr-Jun\nJul-Sept\nOct-Dec\nJan-Mar'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'ack_no',
'fieldtype': 'Data',
'idx': 2,
'label': 'Acknowledgement No.',
'oldfieldname': 'ack_no',
'oldfieldtype': 'Data'
}
]

151
accounts/doctype/form_16a_tax_detail/form_16a_tax_detail.txt
View File

File diff suppressed because one or more lines are too long

32
accounts/doctype/gl_control/gl_control.txt
View File

@@ -1 +1,31 @@
[{'section_style': 'Simple', 'is_transaction_doc': None, 'creation': '2010-12-06 11:45:17', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': 1, 'allow_rename': None, 'smallicon': '', 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 300, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': None, 'description': None, 'parent': None, 'server_code': '', 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': '', 'name': 'GL Control', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': '', 'modified': '2010-11-18 16:35:29', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}]
# DocType, GL Control
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:03',
'docstatus': 0,
'modified': '2010-12-29 12:57:24',
'modified_by': 'umair@iwebnotes.com',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'issingle': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Simple',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 288
},
# DocType, GL Control
{
'doctype': 'DocType',
'name': 'GL Control'
}
]

324
accounts/doctype/gl_entry/gl_entry.txt
View File

File diff suppressed because one or more lines are too long

1629
accounts/doctype/journal_voucher/journal_voucher.txt
View File

File diff suppressed because it is too large Load Diff

192
accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
View File

File diff suppressed because one or more lines are too long

338
accounts/doctype/ledger_balance_export/ledger_balance_export.txt
View File

@@ -1,321 +1,129 @@
# DocType, Ledger Balance Export
[
# These values are common in all dictionaries
{
'creation': '2011-05-24 14:41:08',
'docstatus': 0,
'modified': '2011-05-24 15:22:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'_last_update': '1306229235',
'_user_tags': None,
'allow_attach': None,
'allow_copy': 1,
'allow_email': 1,
'allow_print': 1,
'allow_rename': None,
'allow_trash': None,
'autoname': None,
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2011-05-25 10:54:06',
'description': None,
'docstatus': 0,
'doctype': 'DocType',
'document_type': 'Other',
'dt_template': None,
'hide_heading': 0,
'hide_toolbar': None,
'idx': None,
'in_create': None,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': 1,
'istable': None,
'max_attachments': None,
'menu_index': None,
'modified': '2011-05-24 15:22:43',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'Ledger Balance Export',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'read_only': None,
'read_only_onload': None,
'search_fields': None,
'name': '__common__',
'section_style': 'Simple',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': None,
'show_in_menu': 0,
'smallicon': None,
'subject': None,
'tag_fields': None,
'use_template': None,
'version': 9
},
# These values are common for all DocField
{
'amend': None,
'cancel': None,
'create': 1,
'creation': '2011-05-25 10:54:06',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 1,
'match': None,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'PERM00866',
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts Manager',
'submit': None,
'write': 1
},
{
'amend': None,
'cancel': None,
'create': 1,
'creation': '2011-05-25 10:54:06',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 2,
'match': None,
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'PERM00867',
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts User',
'submit': None,
'write': 1
},
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 11:02:00',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': None,
'fieldtype': 'Column Break',
'hidden': None,
'icon': None,
'idx': 1,
'in_filter': None,
'label': 'Select Date Range',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL05003',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'name': '__common__',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'permlevel': 0
},
# These values are common for all DocPerm
{
'create': 1,
'doctype': 'DocPerm',
'name': '__common__',
'parent': 'Ledger Balance Export',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'write': 1
},
# DocType, Ledger Balance Export
{
'doctype': 'DocType',
'name': 'Ledger Balance Export'
},
# DocPerm
{
'doctype': 'DocPerm',
'idx': 1,
'role': 'Accounts Manager'
},
# DocPerm
{
'doctype': 'DocPerm',
'idx': 2,
'role': 'Accounts User'
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'Column Break',
'idx': 1,
'label': 'Select Date Range'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 10:54:06',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'from_date',
'fieldtype': 'Date',
'hidden': None,
'icon': None,
'idx': 2,
'in_filter': None,
'label': 'From Date',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL04997',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
'reqd': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 10:54:06',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'to_date',
'fieldtype': 'Date',
'hidden': None,
'icon': None,
'idx': 3,
'in_filter': None,
'label': 'To Date',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL04998',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
'reqd': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 11:02:00',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': None,
'fieldtype': 'Column Break',
'hidden': None,
'icon': None,
'idx': 4,
'in_filter': None,
'label': 'Select ledgers',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL05004',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'label': 'Select ledgers'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 10:54:06',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'ledger_details',
'fieldtype': 'Table',
'hidden': None,
'icon': None,
'idx': 5,
'in_filter': None,
'label': 'Ledger Details',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL05000',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': 'Ledger Detail',
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'options': 'Ledger Detail'
},
# DocField
{
'allow_on_submit': None,
'colour': 'White:FFF',
'creation': '2011-05-25 10:54:06',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': None,
'fieldtype': 'Button',
'hidden': None,
'icon': None,
'idx': 6,
'in_filter': None,
'label': 'Export Report',
'modified': '2011-05-25 11:02:00',
'modified_by': 'Administrator',
'name': 'FL05001',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'parent': 'Ledger Balance Export',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': 'Client',
'width': None
'trigger': 'Client'
}
]

97
accounts/doctype/ledger_detail/ledger_detail.txt
View File

@@ -1,95 +1,52 @@
# DocType, Ledger Detail
[
# These values are common in all dictionaries
{
'_last_update': None,
'_user_tags': None,
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
'allow_print': None,
'allow_rename': None,
'allow_trash': None,
'autoname': None,
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2011-05-25 10:54:06',
'description': None,
'creation': '2011-05-24 14:50:42',
'docstatus': 0,
'doctype': 'DocType',
'document_type': None,
'dt_template': None,
'hide_heading': None,
'hide_toolbar': None,
'idx': None,
'in_create': None,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': None,
'istable': 1,
'max_attachments': None,
'menu_index': None,
'modified': '2011-05-24 15:24:03',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': 'Ledger Detail',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'read_only': None,
'read_only_onload': None,
'search_fields': None,
'name': '__common__',
'section_style': 'Simple',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': None,
'show_in_menu': 0,
'smallicon': None,
'subject': None,
'tag_fields': None,
'use_template': None,
'version': 3
},
# These values are common for all DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-05-25 10:54:06',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'account',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 1,
'in_filter': None,
'label': 'Account',
'modified': '2011-05-25 10:54:06',
'modified_by': 'Administrator',
'name': 'FL05002',
'no_column': None,
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': None,
'name': '__common__',
'options': 'Account',
'owner': 'Administrator',
'parent': 'Ledger Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': '300px'
},
# DocType, Ledger Detail
{
'doctype': 'DocType',
'name': 'Ledger Detail'
},
# DocField
{
'doctype': 'DocField'
}
]

74
accounts/doctype/mode_of_payment/mode_of_payment.txt
View File

@@ -1 +1,73 @@
[{'section_style': 'Simple', 'is_transaction_doc': None, 'creation': '2010-05-04 12:05:50', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'harshada@webnotestech.com', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': None, 'max_attachments': None, 'version': 4, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': None, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': 'field:mode_of_payment', 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'ashwini@webnotestech.com', 'document_type': 'Master', 'name': 'Mode of Payment', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'cancel': None, 'amend': None, 'execute': None, 'modified_by': 'ashwini@webnotestech.com', 'name': 'PERM00997', 'parent': 'Mode of Payment', 'read': 1, 'create': 1, 'creation': '2010-05-04 12:05:50', 'modified': '2010-09-20 09:51:10', 'submit': None, 'doctype': 'DocPerm', 'write': 1, 'idx': 1, 'parenttype': 'DocType', 'role': 'Accounts Manager', 'owner': 'harshada@webnotestech.com', 'docstatus': 0, 'permlevel': 0, 'match': None, 'parentfield': 'permissions'}, {'no_copy': None, 'oldfieldtype': 'Data', 'creation': '2010-05-04 12:05:50', 'doctype': 'DocField', 'oldfieldname': 'mode_of_payment', 'owner': 'harshada@webnotestech.com', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'ashwini@webnotestech.com', 'label': 'Mode of Payment', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Mode of Payment', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL04973', 'idx': 1, 'default': None, 'colour': None, 'modified': '2010-09-20 09:51:10', 'parenttype': 'DocType', 'fieldname': 'mode_of_payment', 'fieldtype': 'Data', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]
# DocType, Mode of Payment
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:10',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
},
# These values are common for all DocType
{
'autoname': 'field:mode_of_payment',
'colour': 'White:FFF',
'doctype': 'DocType',
'document_type': 'Master',
'module': 'Accounts',
'name': '__common__',
'section_style': 'Simple',
'server_code_error': ' ',
'version': 3
},
# These values are common for all DocField
{
'doctype': 'DocField',
'fieldname': 'mode_of_payment',
'fieldtype': 'Data',
'idx': 1,
'label': 'Mode of Payment',
'name': '__common__',
'oldfieldname': 'mode_of_payment',
'oldfieldtype': 'Data',
'parent': 'Mode of Payment',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'reqd': 1
},
# These values are common for all DocPerm
{
'create': 1,
'doctype': 'DocPerm',
'idx': 1,
'name': '__common__',
'parent': 'Mode of Payment',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts Manager',
'write': 1
},
# DocType, Mode of Payment
{
'doctype': 'DocType',
'name': 'Mode of Payment'
},
# DocPerm
{
'doctype': 'DocPerm'
},
# DocField
{
'doctype': 'DocField'
}
]

2516
accounts/doctype/payable_voucher/payable_voucher.txt
View File

File diff suppressed because it is too large Load Diff

293
accounts/doctype/period_closing_voucher/period_closing_voucher.txt
View File

File diff suppressed because one or more lines are too long

301
accounts/doctype/pos_setting/pos_setting.txt
View File

File diff suppressed because one or more lines are too long

247
accounts/doctype/purchase_tax_detail/purchase_tax_detail.txt
View File

File diff suppressed because one or more lines are too long

0
accounts/doctype/pv_add_tax_detail/__init__.py
View File

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

@@ -1 +0,0 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-03-12 12:09:22', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 1, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': '', 'allow_trash': None, 'allow_print': None, 'autoname': 'EXPTD.######', 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': None, 'name': 'PV Add Tax Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': '', 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'add_tax_code', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Tax Code', 'width': '200px', 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Add Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00442', 'idx': 1, 'default': None, 'colour': None, 'modified': '2009-07-09 14:29:26', 'parenttype': 'DocType', 'fieldname': 'add_tax_code', 'fieldtype': 'Link', 'options': 'Account', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-04-23 11:13:34', 'doctype': 'DocField', 'oldfieldname': 'cost_center', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Cost Center', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Add Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL01926', 'idx': 2, 'default': None, 'colour': None, 'modified': '2009-07-09 14:29:26', 'parenttype': 'DocType', 'fieldname': 'cost_center', 'fieldtype': 'Link', 'options': 'Cost Center', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'add_tax_rate', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Rate', 'width': None, 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Add Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00443', 'idx': 3, 'default': None, 'colour': None, 'modified': '2009-07-09 14:29:26', 'parenttype': 'DocType', 'fieldname': 'add_tax_rate', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'add_amount', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'Amount', 'width': None, 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Add Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00444', 'idx': 4, 'default': None, 'colour': None, 'modified': '2009-07-09 14:29:26', 'parenttype': 'DocType', 'fieldname': 'add_amount', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]

0
accounts/doctype/pv_ded_tax_detail/__init__.py
View File

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

@@ -1 +0,0 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-03-12 12:09:22', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 4, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': '', 'allow_trash': None, 'allow_print': None, 'autoname': 'TDD.######', 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'nabin@webnotestech.com', 'document_type': None, 'name': 'PV Ded Tax Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': '', 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Select', 'creation': '2009-05-25 16:21:06', 'doctype': 'DocField', 'oldfieldname': 'tds_type', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': 1, 'modified_by': 'nabin@webnotestech.com', 'label': 'TDS Type', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Ded Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02152', 'idx': 1, 'default': None, 'colour': None, 'modified': '2009-12-15 12:02:13', 'parenttype': 'DocType', 'fieldname': 'tds_type', 'fieldtype': 'Select', 'options': '\nMain\nSurcharge\nEdu Cess\nSH Edu Cess\nNot Applicable', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'tax_code', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Tax Code', 'width': '200px', 'trigger': '', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Ded Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00445', 'idx': 2, 'default': None, 'colour': None, 'modified': '2009-12-15 12:02:13', 'parenttype': 'DocType', 'fieldname': 'tax_code', 'fieldtype': 'Link', 'options': 'Account', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Float', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'tax_rate', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Rate', 'width': None, 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Ded Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00446', 'idx': 3, 'default': None, 'colour': None, 'modified': '2009-12-15 12:02:13', 'parenttype': 'DocType', 'fieldname': 'tax_rate', 'fieldtype': 'Float', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-03-12 12:09:22', 'doctype': 'DocField', 'oldfieldname': 'ded_amount', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Amount', 'width': None, 'trigger': 'Client', 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'PV Ded Tax Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL00447', 'idx': 4, 'default': None, 'colour': None, 'modified': '2009-12-15 12:02:13', 'parenttype': 'DocType', 'fieldname': 'ded_amount', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]

530
accounts/doctype/pv_detail/pv_detail.txt
View File

@@ -1,686 +1,316 @@
# DocType, PV Detail
[
# These values are common in all dictionaries
{
'_last_update': None,
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
'allow_print': None,
'allow_rename': None,
'allow_trash': None,
'autoname': 'EVD.######',
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2010-08-08 17:09:17',
'description': None,
'docstatus': 0,
'doctype': 'DocType',
'document_type': None,
'dt_template': None,
'hide_heading': None,
'hide_toolbar': None,
'idx': None,
'in_create': None,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': None,
'istable': 1,
'max_attachments': None,
'menu_index': None,
'modified': '2011-03-30 11:23:38',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'EVD.######',
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': 'PV Detail',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'read_only': None,
'read_only_onload': None,
'search_fields': None,
'name': '__common__',
'section_style': 'Tray',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': ' ',
'show_in_menu': 0,
'smallicon': None,
'use_template': None,
'version': 26
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType'
},
# DocType, PV Detail
{
'doctype': 'DocType',
'name': 'PV Detail'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'item_code',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 1,
'in_filter': 1,
'label': 'Item',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02571',
'no_copy': None,
'oldfieldname': 'item_code',
'oldfieldtype': 'Link',
'options': 'Item',
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': None,
'reqd': 0,
'search_index': 1,
'trigger': 'Client',
'width': None
'trigger': 'Client'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'item_name',
'fieldtype': 'Data',
'hidden': None,
'icon': None,
'idx': 2,
'in_filter': 0,
'label': 'Item Name',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02572',
'no_copy': None,
'oldfieldname': 'item_name',
'oldfieldtype': 'Data',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': 0,
'trigger': None,
'width': None
'search_index': 0
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'brand',
'fieldtype': 'Data',
'hidden': None,
'icon': None,
'idx': 3,
'in_filter': None,
'label': 'Brand',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02573',
'no_copy': None,
'oldfieldname': 'brand',
'oldfieldtype': 'Data',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'print_hide': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'description',
'fieldtype': 'Text',
'hidden': None,
'icon': None,
'idx': 4,
'in_filter': None,
'label': 'Description',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02574',
'no_copy': None,
'oldfieldname': 'description',
'oldfieldtype': 'Text',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': '200px'
'width': '300px'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'item_group',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 5,
'in_filter': 1,
'label': 'Item Group',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02575',
'no_copy': None,
'oldfieldname': 'item_group',
'oldfieldtype': 'Link',
'options': 'Item Group',
'owner': 'jai@webnotestech.com',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'rate',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 6,
'in_filter': None,
'label': 'Rate (Default Curr.)',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02576',
'no_copy': None,
'oldfieldname': 'rate',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': 'Client',
'width': None
'trigger': 'Client'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'import_rate',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 7,
'in_filter': None,
'label': 'Rate',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02578',
'no_copy': None,
'oldfieldname': 'import_rate',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 0,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': 'Client',
'width': None
'trigger': 'Client'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'qty',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 8,
'in_filter': None,
'label': 'Qty',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02577',
'no_copy': None,
'oldfieldname': 'qty',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 0,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': 'Client',
'width': None
'trigger': 'Client'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'amount',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 9,
'in_filter': None,
'label': 'Amount (Default Curr.)',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02579',
'no_copy': None,
'oldfieldname': 'amount',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
'reqd': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'import_amount',
'fieldtype': 'Currency',
'hidden': None,
'icon': None,
'idx': 10,
'in_filter': None,
'label': 'Amount',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02580',
'no_copy': None,
'oldfieldname': 'import_amount',
'oldfieldtype': 'Currency',
'options': None,
'owner': 'jai@webnotestech.com',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
'reqd': 1
},
# DocField
{
'allow_on_submit': None,
'colour': 'White:FFF',
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'expense_head',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 11,
'in_filter': None,
'label': 'Expense Head',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02581',
'no_copy': None,
'oldfieldname': 'expense_head',
'oldfieldtype': 'Link',
'options': 'Account',
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': 'Client',
'width': '120px'
},
# DocField
{
'allow_on_submit': None,
'colour': 'White:FFF',
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'cost_center',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 12,
'in_filter': None,
'label': 'Cost Center',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02582',
'no_copy': None,
'oldfieldname': 'cost_center',
'oldfieldtype': 'Link',
'options': 'Cost Center',
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': 'Client',
'width': '120px'
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'purchase_order',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 13,
'in_filter': 1,
'label': 'Pur Order',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02583',
'no_copy': None,
'oldfieldname': 'purchase_order',
'oldfieldtype': 'Link',
'options': 'Purchase Order',
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'po_detail',
'fieldtype': 'Data',
'hidden': 1,
'icon': None,
'idx': 14,
'in_filter': 1,
'label': 'PO Detail',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02584',
'no_copy': None,
'oldfieldname': 'po_detail',
'oldfieldtype': 'Data',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'purchase_receipt',
'fieldtype': 'Link',
'hidden': None,
'icon': None,
'idx': 15,
'in_filter': 1,
'label': 'Pur Receipt',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02585',
'no_copy': None,
'oldfieldname': 'purchase_receipt',
'oldfieldtype': 'Link',
'options': 'Purchase Receipt',
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'pr_detail',
'fieldtype': 'Data',
'hidden': 1,
'icon': None,
'idx': 16,
'in_filter': 1,
'label': 'PR Detail',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02586',
'no_copy': None,
'oldfieldname': 'pr_detail',
'oldfieldtype': 'Data',
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': None,
'reqd': None,
'search_index': 1,
'trigger': None,
'width': None
'search_index': 1
},
# DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-08-08 17:09:17',
'default': None,
'depends_on': None,
'description': 'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'item_tax_rate',
'fieldtype': 'Small Text',
'hidden': None,
'icon': None,
'idx': 17,
'in_filter': None,
'label': 'Item Tax Rate',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': 'FL02587',
'no_copy': None,
'oldfieldname': 'item_tax_rate',
'oldfieldtype': 'Small Text',
'options': None,
'owner': 'wasim@webnotestech.com',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 1,
'print_hide': 1,
'report_hide': 1,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'report_hide': 1
},
# DocField
{
'allow_on_submit': 1,
'colour': None,
'creation': '2011-05-09 11:04:22',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'page_break',
'fieldtype': 'Check',
'hidden': None,
'icon': None,
'idx': 18,
'in_filter': None,
'label': 'Page Break',
'modified': '2011-05-09 11:04:22',
'modified_by': 'Administrator',
'name': '000000371',
'no_copy': 1,
'oldfieldname': None,
'oldfieldtype': None,
'options': None,
'owner': 'Administrator',
'parent': 'PV Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'report_hide': 1
}
]

2940
accounts/doctype/receivable_voucher/receivable_voucher.txt
View File

File diff suppressed because it is too large Load Diff

803
accounts/doctype/rv_detail/rv_detail.txt
View File

File diff suppressed because it is too large Load Diff

217
accounts/doctype/rv_tax_detail/rv_tax_detail.txt
View File

File diff suppressed because one or more lines are too long

0
accounts/doctype/supplier_tds_category_detail/__init__.py
View File

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

@@ -1 +0,0 @@
[{'section_style': 'Simple', 'is_transaction_doc': None, 'creation': '2009-06-15 16:18:15', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 2, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': None, 'name': 'Supplier TDS Category Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': None, 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Select', 'creation': '2009-06-15 16:18:15', 'doctype': 'DocField', 'oldfieldname': 'tds_category', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'Administrator', 'label': 'TDS Category', 'width': '300px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'Supplier TDS Category Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL02337', 'idx': 1, 'default': None, 'colour': None, 'modified': '2009-06-15 17:01:44', 'parenttype': 'DocType', 'fieldname': 'tds_category', 'fieldtype': 'Select', 'options': 'link:TDS Category', 'report_hide': None, 'parentfield': 'fields'}]

307
accounts/doctype/tds_category/tds_category.txt
View File

@@ -1,266 +1,141 @@
# DocType, TDS Category
[
# These values are common in all dictionaries
{
'_last_update': '1300960461',
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
'allow_print': None,
'allow_rename': None,
'allow_trash': None,
'autoname': 'field:category_name',
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2010-11-30 17:30:43',
'description': None,
'creation': '2010-08-08 17:09:27',
'docstatus': 0,
'doctype': 'DocType',
'document_type': 'Master',
'dt_template': None,
'hide_heading': None,
'hide_toolbar': None,
'idx': None,
'in_create': 0,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': None,
'istable': None,
'last_update': '1294160993',
'max_attachments': None,
'menu_index': None,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'_last_update': '1302586171',
'autoname': 'field:category_name',
'colour': 'White:FFF',
'doctype': 'DocType',
'document_type': 'Master',
'in_create': 0,
'module': 'Accounts',
'name': 'TDS Category',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'read_only': None,
'read_only_onload': None,
'search_fields': None,
'name': '__common__',
'section_style': 'Simple',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': ' ',
'show_in_menu': 0,
'smallicon': None,
'use_template': None,
'version': 9
'version': 8
},
# These values are common for all DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:43',
'default': 'Accounts',
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'module',
'fieldtype': 'Link',
'hidden': 0,
'icon': None,
'idx': 1,
'in_filter': 0,
'label': 'Module',
'modified': '2011-03-24 15:58:08',
'modified_by': 'Administrator',
'name': 'FL00996',
'no_copy': None,
'oldfieldname': 'module',
'oldfieldtype': 'Link',
'options': 'Module Def',
'owner': 'Administrator',
'name': '__common__',
'parent': 'TDS Category',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 0,
'report_hide': 0,
'reqd': None,
'search_index': 0,
'trigger': None,
'width': None
'permlevel': 0
},
# These values are common for all DocPerm
{
'allow_on_submit': None,
'colour': None,
'creation': '2011-03-24 15:58:08',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': None,
'fieldtype': 'HTML',
'hidden': None,
'icon': None,
'idx': 2,
'in_filter': None,
'label': 'Note HTML',
'modified': '2011-03-24 15:58:08',
'modified_by': 'Administrator',
'name': '000006316',
'no_copy': None,
'oldfieldname': None,
'oldfieldtype': 'HTML',
'options': '<b>Note:</b> You must first create the Accounts from the Chart of Accounts and then link it to this Category.',
'owner': 'Administrator',
'doctype': 'DocPerm',
'name': '__common__',
'parent': 'TDS Category',
'parentfield': 'fields',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'read': 1
},
# DocType, TDS Category
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:43',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'category_name',
'fieldtype': 'Data',
'hidden': None,
'icon': None,
'idx': 3,
'in_filter': None,
'label': 'Category Name',
'modified': '2011-03-24 15:58:08',
'modified_by': 'Administrator',
'name': 'FL00998',
'no_copy': None,
'oldfieldname': 'category_name',
'oldfieldtype': 'Data',
'options': None,
'owner': 'Administrator',
'parent': 'TDS Category',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
},
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:43',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'tds_sh_edu_cess_account',
'fieldtype': 'Table',
'hidden': None,
'icon': None,
'idx': 4,
'in_filter': None,
'label': 'TDS Account Detail',
'modified': '2011-03-24 15:58:08',
'modified_by': 'Administrator',
'name': 'FL00999',
'no_copy': None,
'oldfieldname': 'tds_sh_edu_cess_account',
'oldfieldtype': 'Table',
'options': 'TDS Category Account',
'owner': 'Administrator',
'parent': 'TDS Category',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 0,
'search_index': None,
'trigger': None,
'width': None
'doctype': 'DocType',
'name': 'TDS Category'
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'creation': '2010-11-30 17:30:43',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 1,
'match': None,
'modified': '2010-11-30 17:30:43',
'modified_by': 'Administrator',
'name': 'PERM00112',
'owner': 'Administrator',
'parent': 'TDS Category',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts User',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 1,
'creation': '2010-11-30 17:30:43',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 2,
'match': None,
'modified': '2010-11-30 17:30:43',
'modified_by': 'Administrator',
'name': 'PERM00113',
'owner': 'Administrator',
'parent': 'TDS Category',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts Manager',
'submit': 0,
'write': 1
},
# DocPerm
{
'amend': None,
'cancel': None,
'create': 1,
'creation': '2010-11-30 17:30:43',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 3,
'match': None,
'modified': '2010-11-30 17:30:43',
'modified_by': 'Administrator',
'name': 'PERM00114',
'owner': 'Administrator',
'parent': 'TDS Category',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Administrator',
'submit': None,
'role': 'System Manager',
'write': 1
},
# DocField
{
'default': 'Accounts',
'doctype': 'DocField',
'fieldname': 'module',
'fieldtype': 'Link',
'hidden': 0,
'idx': 1,
'in_filter': 0,
'label': 'Module',
'oldfieldname': 'module',
'oldfieldtype': 'Link',
'options': 'Module Def',
'print_hide': 0,
'report_hide': 0,
'search_index': 0
},
# DocField
{
'doctype': 'DocField',
'fieldtype': 'HTML',
'idx': 2,
'label': 'Note HTML',
'oldfieldtype': 'HTML',
'options': '<b>Note:</b> You must first create the Accounts from the Chart of Accounts and then link it to this Category.'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'category_name',
'fieldtype': 'Data',
'idx': 3,
'label': 'Category Name',
'oldfieldname': 'category_name',
'oldfieldtype': 'Data',
'reqd': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'tds_sh_edu_cess_account',
'fieldtype': 'Table',
'idx': 4,
'label': 'TDS Account Detail',
'oldfieldname': 'tds_sh_edu_cess_account',
'oldfieldtype': 'Table',
'options': 'TDS Category Account',
'reqd': 0
}
]

67
accounts/doctype/tds_category_account/tds_category_account.txt
View File

@@ -1 +1,66 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-05-06 14:05:43', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 1, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'wasim@webnotestech.com', 'document_type': None, 'name': 'TDS Category Account', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Select', 'creation': '2009-05-06 14:05:43', 'doctype': 'DocField', 'oldfieldname': 'company', 'owner': 'Administrator', 'reqd': 1, 'in_filter': 1, 'print_hide': None, 'modified_by': 'wasim@webnotestech.com', 'label': 'Company', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Category Account', 'search_index': 1, 'allow_on_submit': None, 'icon': None, 'name': 'FL01996', 'idx': 2, 'default': None, 'colour': None, 'modified': '2010-03-10 11:17:57', 'parenttype': 'DocType', 'fieldname': 'company', 'fieldtype': 'Link', 'options': 'Company', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-05-06 14:05:43', 'doctype': 'DocField', 'oldfieldname': 'account_head', 'owner': 'Administrator', 'reqd': 1, 'in_filter': None, 'print_hide': None, 'modified_by': 'wasim@webnotestech.com', 'label': 'Account Head', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Category Account', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL01997', 'idx': 3, 'default': None, 'colour': None, 'modified': '2010-03-10 11:17:57', 'parenttype': 'DocType', 'fieldname': 'account_head', 'fieldtype': 'Link', 'options': 'Account', 'report_hide': None, 'parentfield': 'fields'}]
# DocType, TDS Category Account
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:27',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 1
},
# These values are common for all DocField
{
'doctype': 'DocField',
'fieldtype': 'Link',
'name': '__common__',
'oldfieldtype': 'Link',
'parent': 'TDS Category Account',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'reqd': 1
},
# DocType, TDS Category Account
{
'doctype': 'DocType',
'name': 'TDS Category Account'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'company',
'idx': 2,
'in_filter': 1,
'label': 'Company',
'oldfieldname': 'company',
'options': 'Company',
'search_index': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'account_head',
'idx': 3,
'label': 'Account Head',
'oldfieldname': 'account_head',
'options': 'Account'
}
]

32
accounts/doctype/tds_control/tds_control.txt
View File

@@ -1 +1,31 @@
[{'section_style': 'Simple', 'is_transaction_doc': None, 'creation': '2010-03-05 12:23:01', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'wasim@webnotestech.com', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': 1, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 38, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': None, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'Administrator', 'document_type': '', 'name': 'TDS Control', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-12-07 12:30:02', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}]
# DocType, TDS Control
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:27',
'docstatus': 0,
'modified': '2010-12-16 16:31:49',
'modified_by': 'Administrator',
'owner': 'wasim@webnotestech.com'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'issingle': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Simple',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 36
},
# DocType, TDS Control
{
'doctype': 'DocType',
'name': 'TDS Control'
}
]

134
accounts/doctype/tds_detail/tds_detail.txt
View File

File diff suppressed because one or more lines are too long

1673
accounts/doctype/tds_payment/tds_payment.txt
View File

File diff suppressed because it is too large Load Diff

119
accounts/doctype/tds_payment_detail/tds_payment_detail.txt
View File

File diff suppressed because one or more lines are too long

305
accounts/doctype/tds_rate_chart/tds_rate_chart.txt
View File

@@ -1,266 +1,127 @@
# DocType, TDS Rate Chart
[
# These values are common in all dictionaries
{
'_last_update': '1300960463',
'allow_attach': None,
'allow_copy': None,
'allow_email': None,
'allow_print': None,
'allow_rename': None,
'allow_trash': None,
'autoname': 'Prompt',
'change_log': None,
'client_script': None,
'client_script_core': None,
'client_string': None,
'colour': 'White:FFF',
'creation': '2010-11-30 17:30:44',
'description': None,
'creation': '2010-08-08 17:09:27',
'docstatus': 0,
'doctype': 'DocType',
'document_type': None,
'dt_template': None,
'hide_heading': None,
'hide_toolbar': None,
'idx': None,
'in_create': 1,
'in_dialog': None,
'is_transaction_doc': None,
'issingle': None,
'istable': None,
'last_update': '1294160988',
'max_attachments': None,
'menu_index': None,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'autoname': 'Prompt',
'colour': 'White:FFF',
'doctype': 'DocType',
'in_create': 1,
'module': 'Accounts',
'name': 'TDS Rate Chart',
'name_case': None,
'owner': 'Administrator',
'parent': None,
'parent_node': None,
'parentfield': None,
'parenttype': None,
'print_outline': None,
'name': '__common__',
'read_only': 0,
'read_only_onload': None,
'search_fields': None,
'section_style': 'Simple',
'server_code': None,
'server_code_compiled': None,
'server_code_core': None,
'server_code_error': ' ',
'show_in_menu': 0,
'smallicon': None,
'use_template': None,
'version': 12
'version': 11
},
# These values are common for all DocField
{
'allow_on_submit': None,
'colour': None,
'creation': '2009-05-12 11:19:12',
'default': 'Accounts',
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'module',
'fieldtype': 'Link',
'hidden': 1,
'icon': None,
'idx': 1,
'in_filter': None,
'label': 'Module',
'modified': '2011-03-24 15:58:09',
'modified_by': 'Administrator',
'name': 'FL00067',
'no_copy': None,
'oldfieldname': 'module',
'oldfieldtype': 'Link',
'options': 'Module Def',
'owner': 'saumil@webnotestech.com',
'name': '__common__',
'parent': 'TDS Rate Chart',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
'permlevel': 0
},
# These values are common for all DocPerm
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:45',
'default': 'Accounts',
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'module',
'fieldtype': 'Link',
'hidden': 1,
'icon': None,
'idx': 1,
'in_filter': None,
'label': 'Module',
'modified': '2010-11-30 17:30:45',
'modified_by': 'Administrator',
'name': 'FL01040',
'no_copy': None,
'oldfieldname': 'module',
'oldfieldtype': 'Link',
'options': 'Module Def',
'owner': 'saumil@webnotestech.com',
'parent': 'TDS Rate Chart',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': 1,
'report_hide': 1,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
},
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:45',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'applicable_from',
'fieldtype': 'Date',
'hidden': None,
'icon': None,
'idx': 2,
'in_filter': None,
'label': 'Applicable From',
'modified': '2011-03-24 15:58:09',
'modified_by': 'Administrator',
'name': 'FL01041',
'no_copy': None,
'oldfieldname': 'applicable_from',
'oldfieldtype': 'Date',
'options': None,
'owner': 'Administrator',
'parent': 'TDS Rate Chart',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': 1,
'search_index': None,
'trigger': None,
'width': None
},
{
'allow_on_submit': None,
'colour': None,
'creation': '2010-11-30 17:30:45',
'default': None,
'depends_on': None,
'description': None,
'docstatus': 0,
'doctype': 'DocField',
'fieldname': 'rate_chart_detail',
'fieldtype': 'Table',
'hidden': None,
'icon': None,
'idx': 3,
'in_filter': None,
'label': 'Rate Chart Detail',
'modified': '2011-03-24 15:58:09',
'modified_by': 'Administrator',
'name': 'FL01042',
'no_copy': None,
'oldfieldname': 'rate_chart_detail',
'oldfieldtype': 'Table',
'options': 'TDS Rate Detail',
'owner': 'Administrator',
'parent': 'TDS Rate Chart',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0,
'print_hide': None,
'report_hide': None,
'reqd': None,
'search_index': None,
'trigger': None,
'width': None
},
{
'amend': 0,
'cancel': 0,
'create': 0,
'creation': '2010-11-30 17:30:45',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 1,
'match': None,
'modified': '2010-11-30 17:30:45',
'modified_by': 'Administrator',
'name': 'PERM00124',
'owner': 'Administrator',
'name': '__common__',
'parent': 'TDS Rate Chart',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'read': 1
},
# DocType, TDS Rate Chart
{
'doctype': 'DocType',
'name': 'TDS Rate Chart'
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'doctype': 'DocPerm',
'idx': 1,
'role': 'Accounts User',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': 0,
'cancel': 0,
'create': 0,
'creation': '2010-11-30 17:30:45',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 2,
'match': None,
'modified': '2010-11-30 17:30:45',
'modified_by': 'Administrator',
'name': 'PERM00125',
'owner': 'Administrator',
'parent': 'TDS Rate Chart',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Accounts Manager',
'submit': 0,
'write': 0
},
# DocPerm
{
'amend': None,
'cancel': None,
'create': 1,
'creation': '2010-11-30 17:30:45',
'docstatus': 0,
'doctype': 'DocPerm',
'execute': None,
'idx': 3,
'match': None,
'modified': '2010-11-30 17:30:45',
'modified_by': 'Administrator',
'name': 'PERM00126',
'owner': 'Administrator',
'parent': 'TDS Rate Chart',
'parentfield': 'permissions',
'parenttype': 'DocType',
'permlevel': 0,
'read': 1,
'role': 'Administrator',
'submit': None,
'role': 'System Manager',
'write': 1
},
# DocField
{
'default': 'Accounts',
'doctype': 'DocField',
'fieldname': 'module',
'fieldtype': 'Link',
'hidden': 1,
'idx': 1,
'label': 'Module',
'oldfieldname': 'module',
'oldfieldtype': 'Link',
'options': 'Module Def',
'print_hide': 1,
'report_hide': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'applicable_from',
'fieldtype': 'Date',
'idx': 2,
'label': 'Applicable From',
'oldfieldname': 'applicable_from',
'oldfieldtype': 'Date',
'reqd': 1
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rate_chart_detail',
'fieldtype': 'Table',
'idx': 3,
'label': 'Rate Chart Detail',
'oldfieldname': 'rate_chart_detail',
'oldfieldtype': 'Table',
'options': 'TDS Rate Detail'
}
]

89
accounts/doctype/tds_rate_detail/tds_rate_detail.txt
View File

@@ -1 +1,88 @@
[{'section_style': 'Tray', 'is_transaction_doc': None, 'creation': '2009-05-06 12:24:07', 'search_fields': None, 'module': 'Accounts', 'doctype': 'DocType', 'change_log': None, 'print_outline': '', 'owner': 'Administrator', 'in_dialog': None, 'in_create': None, 'read_only': None, 'allow_email': None, 'dt_template': None, 'hide_heading': None, 'issingle': None, 'allow_rename': None, 'smallicon': None, 'allow_attach': None, 'show_in_menu': 0, 'max_attachments': None, 'version': 7, 'menu_index': None, 'docstatus': 0, 'allow_copy': None, 'istable': 1, 'description': None, 'parent': None, 'server_code': None, 'allow_trash': None, 'allow_print': None, 'autoname': None, 'client_script_core': None, 'client_string': None, 'use_template': None, 'modified_by': 'nabin@webnotestech.com', 'document_type': None, 'name': 'TDS Rate Detail', 'idx': None, 'hide_toolbar': None, 'colour': 'White:FFF', 'client_script': None, 'modified': '2010-09-20 14:06:57', 'server_code_error': ' ', 'name_case': '', 'parenttype': None, 'read_only_onload': None, 'server_code_core': None, 'server_code_compiled': None, 'parent_node': None, 'parentfield': None}, {'no_copy': None, 'oldfieldtype': 'Link', 'creation': '2009-05-06 12:24:07', 'doctype': 'DocField', 'oldfieldname': 'category', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Category', 'width': '200px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Rate Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL01976', 'idx': 1, 'default': None, 'colour': None, 'modified': '2010-06-30 15:37:49', 'parenttype': 'DocType', 'fieldname': 'category', 'fieldtype': 'Link', 'options': 'TDS Category', 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-05-06 12:24:07', 'doctype': 'DocField', 'oldfieldname': 'slab_from', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Slab From', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Rate Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL01977', 'idx': 2, 'default': None, 'colour': None, 'modified': '2010-06-30 15:37:49', 'parenttype': 'DocType', 'fieldname': 'slab_from', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2009-05-06 12:24:07', 'doctype': 'DocField', 'oldfieldname': 'rate', 'owner': 'Administrator', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Rate', 'width': '50px', 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Rate Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL01978', 'idx': 3, 'default': None, 'colour': None, 'modified': '2010-06-30 15:37:49', 'parenttype': 'DocType', 'fieldname': 'rate', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}, {'no_copy': None, 'oldfieldtype': 'Currency', 'creation': '2010-06-30 15:37:49', 'doctype': 'DocField', 'oldfieldname': 'rate_without_pan', 'owner': 'nabin@webnotestech.com', 'reqd': None, 'in_filter': None, 'print_hide': None, 'modified_by': 'nabin@webnotestech.com', 'label': 'Rate without PAN', 'width': None, 'trigger': None, 'depends_on': None, 'docstatus': 0, 'hidden': None, 'permlevel': 0, 'description': None, 'parent': 'TDS Rate Detail', 'search_index': None, 'allow_on_submit': None, 'icon': None, 'name': 'FL05508', 'idx': 4, 'default': None, 'colour': None, 'modified': '2010-06-30 15:37:49', 'parenttype': 'DocType', 'fieldname': 'rate_without_pan', 'fieldtype': 'Currency', 'options': None, 'report_hide': None, 'parentfield': 'fields'}]
# DocType, TDS Rate Detail
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:27',
'docstatus': 0,
'modified': '2010-09-20 14:06:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all DocType
{
'colour': 'White:FFF',
'doctype': 'DocType',
'istable': 1,
'module': 'Accounts',
'name': '__common__',
'section_style': 'Tray',
'server_code_error': ' ',
'show_in_menu': 0,
'version': 7
},
# These values are common for all DocField
{
'doctype': 'DocField',
'name': '__common__',
'parent': 'TDS Rate Detail',
'parentfield': 'fields',
'parenttype': 'DocType',
'permlevel': 0
},
# DocType, TDS Rate Detail
{
'doctype': 'DocType',
'name': 'TDS Rate Detail'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'category',
'fieldtype': 'Link',
'idx': 1,
'label': 'Category',
'oldfieldname': 'category',
'oldfieldtype': 'Link',
'options': 'TDS Category',
'width': '200px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'slab_from',
'fieldtype': 'Currency',
'idx': 2,
'label': 'Slab From',
'oldfieldname': 'slab_from',
'oldfieldtype': 'Currency'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rate',
'fieldtype': 'Currency',
'idx': 3,
'label': 'Rate',
'oldfieldname': 'rate',
'oldfieldtype': 'Currency',
'width': '50px'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'rate_without_pan',
'fieldtype': 'Currency',
'idx': 4,
'label': 'Rate without PAN',
'oldfieldname': 'rate_without_pan',
'oldfieldtype': 'Currency'
}
]

129
accounts/doctype/tds_return_acknowledgement/tds_return_acknowledgement.txt
View File

File diff suppressed because one or more lines are too long

45
accounts/page/accounts_browser/accounts_browser.txt
View File

@@ -1 +1,44 @@
[{'creation': '2009-03-12 12:09:24', 'module': 'Accounts', 'doctype': 'Page', 'owner': 'Administrator', 'style': None, 'modified_by': 'nabin@webnotestech.com', 'script': None, 'show_in_menu': 0, 'content': None, 'page_name': 'Accounts Browser', 'menu_index': None, 'docstatus': 0, 'parent': None, 'standard': 'Yes', 'icon': '', 'name': 'Accounts Browser', 'idx': None, 'static_content': None, 'modified': '2010-11-18 17:00:21', 'parenttype': None, 'parent_node': None, 'parentfield': None}, {'modified_by': 'nabin@webnotestech.com', 'name': 'PR000004', 'parent': 'Accounts Browser', 'creation': '2009-03-12 12:09:24', 'modified': '2010-11-18 17:00:21', 'doctype': 'Page Role', 'idx': 1, 'parenttype': 'Page', 'role': 'Accounts User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': 'roles'}]
# Page, Accounts Browser
[
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:28',
'docstatus': 0,
'modified': '2010-12-29 12:57:23',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Page
{
'doctype': 'Page',
'module': 'Accounts',
'name': '__common__',
'page_name': 'Accounts Browser',
'show_in_menu': 0,
'standard': 'Yes'
},
# These values are common for all Page Role
{
'doctype': 'Page Role',
'idx': 1,
'name': '__common__',
'parent': 'Accounts Browser',
'parentfield': 'roles',
'parenttype': 'Page',
'role': 'Accounts User'
},
# Page, Accounts Browser
{
'doctype': 'Page',
'name': 'Accounts Browser'
},
# Page Role
{
'doctype': 'Page Role'
}
]

59
accounts/page/financial_statements/financial_statements.txt
View File

@@ -1 +1,58 @@
[{'creation': '2009-03-12 12:09:24', 'module': 'Accounts', 'doctype': 'Page', 'owner': 'Administrator', 'style': None, 'modified_by': 'Administrator', 'script': None, 'show_in_menu': 0, 'content': None, 'page_name': 'Financial Statements', 'menu_index': None, 'docstatus': 0, 'parent': None, 'standard': 'Yes', 'icon': '', 'name': 'Financial Statements', 'idx': None, 'static_content': None, 'modified': '2010-09-25 00:00:00', 'parenttype': None, 'parent_node': None, 'parentfield': None}, {'modified_by': 'Administrator', 'name': 'PR000005', 'parent': 'Financial Statements', 'creation': '2009-03-12 12:09:24', 'modified': '2010-04-08 12:28:01', 'doctype': 'Page Role', 'idx': 1, 'parenttype': 'Page', 'role': 'Accounts User', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': 'roles'}, {'modified_by': 'Administrator', 'name': 'PR000016', 'parent': 'Financial Statements', 'creation': '2009-06-04 15:16:31', 'modified': '2010-03-29 13:40:15', 'doctype': 'Page Role', 'idx': 2, 'parenttype': 'Page', 'role': 'Administrator', 'owner': 'Administrator', 'docstatus': 0, 'parentfield': 'roles'}, {'modified_by': 'Administrator', 'name': 'PR000051', 'parent': 'Financial Statements', 'creation': '2009-09-23 16:34:18', 'modified': '2010-03-29 13:40:15', 'doctype': 'Page Role', 'idx': 3, 'parenttype': 'Page', 'role': 'Accounts Manager', 'owner': 'nabin@webnotestech.com', 'docstatus': 0, 'parentfield': 'roles'}]
# Page, Financial Statements
[
# These values are common in all dictionaries
{
'creation': '2010-10-12 15:19:32',
'docstatus': 0,
'modified': '2011-01-03 17:32:30',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Page
{
'doctype': 'Page',
'module': 'Accounts',
'name': '__common__',
'page_name': 'Financial Statements',
'show_in_menu': 0,
'standard': 'Yes'
},
# These values are common for all Page Role
{
'doctype': 'Page Role',
'name': '__common__',
'parent': 'Financial Statements',
'parentfield': 'roles',
'parenttype': 'Page'
},
# Page, Financial Statements
{
'doctype': 'Page',
'name': 'Financial Statements'
},
# Page Role
{
'doctype': 'Page Role',
'idx': 1,
'role': 'Accounts User'
},
# Page Role
{
'doctype': 'Page Role',
'idx': 2,
'role': 'Administrator'
},
# Page Role
{
'doctype': 'Page Role',
'idx': 3,
'role': 'Accounts Manager'
}
]

0
accounts/search_criteria/account___inputs_rg_23_a___part_ii_wrong_one/__init__.py
View File

37
accounts/search_criteria/account___inputs_rg_23_a___part_ii_wrong_one/account___inputs_rg_23_a___part_ii_wrong_one.txt
View File

@@ -1,37 +0,0 @@
[
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company,GL Entry\x01Lft,GL Entry\x01Rgt',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Account - Inputs (R.G. 23 A - PART II) Wrong One',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'GL Entry',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-03-20 17:02:13',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'account_-_inputs_rg_23_a_-_part_ii_wrong_one',
'owner': 'jai@webnotestech.com',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
}
]

0
accounts/search_criteria/budget_variance_report1/__init__.py
View File

9
accounts/search_criteria/budget_variance_report1/budget_variance_report1.js
View File

@@ -1,9 +0,0 @@
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, parent:'Budget Detail'});
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company',report_default:sys_defaults.company, ignore : 1, parent:'Budget Detail'});
this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Budget Detail'});
this.add_filter({fieldname:'cost_center', label:'Cost Center', fieldtype:'Link', options:'Cost Center', parent:'Budget Detail'});
this.add_filter({fieldname:'account_head', label:'Account', fieldtype:'Link', options:'Account', parent:'Budget Detail'});
}
this.mytabs.items['Select Columns'].hide()

88
accounts/search_criteria/budget_variance_report1/budget_variance_report1.py
View File

@@ -1,88 +0,0 @@
# use This in Query
# AND `tabAccount`.debit_or_credit = "Debit" AND `tabAccount`.`is_pl_account` = "Yes"
# validate Filters
if not filter_values.get('fiscal_year'):
msgprint("Please Select Fiscal Year")
raise Exception
if not filter_values.get('period'):
msgprint("Please Select Period")
raise Exception
# Get Values from fliters
fiscal_year = filter_values.get('fiscal_year')
period = filter_values.get('period')
mon_list = []
data = {'start_date':0, 'end_date':1}
def make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx):
count = 1
if period == 'Quarterly' or period == 'Half Yearly' or period == 'Annual': mon_list.append([str(start_date)])
for m in range(12):
# get last date
last_date = str(sql("select LAST_DAY('%s')" % start_date)[0][0])
# make mon_list
if period == 'Monthly' :
mon_list.append([start_date, last_date])
# add months as Column names
month_name = sql("select MONTHNAME('%s')" % start_date)[0][0]
append_colnames(str(month_name)[:3], colnames, coltypes, colwidths, coloptions, col_idx)
# get start date
start_date = str(sql("select DATE_ADD('%s',INTERVAL 1 DAY)" % last_date)[0][0])
if period == 'Quarterly' and count % 3 == 0:
mon_list[len(mon_list) - 1 ].append(last_date)
# add Column names
append_colnames('Q '+ str(count / 3), colnames, coltypes, colwidths, coloptions, col_idx)
if count != 12: mon_list.append([start_date])
if period == 'Half Yearly' and count % 6 == 0 :
mon_list[len(mon_list) - 1 ].append(last_date)
# add Column Names
append_colnames('H'+str(count / 6), colnames, coltypes, colwidths, coloptions, col_idx)
if count != 12: mon_list.append([start_date])
if period == 'Annual' and count % 12 == 0:
mon_list[len(mon_list) - 1 ].append(last_date)
append_colnames('', colnames, coltypes, colwidths, coloptions, col_idx)
count = count +1
def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
col = ['Budget', 'Actual', 'Variance']
for c in col:
colnames.append(str(c) + ' (' + str(name) +')' )
coltypes.append('Currency')
colwidths.append('150px')
coloptions.append('')
col_idx[str(c) + ' (' + str(name) +')' ] = len(colnames) - 1
col = ['Cost Center', 'Account', 'Budget Allocated', 'Distribution Id']
for c in col:
colnames.append(str(c))
coltypes.append((c=='Budget Allocated') and'Currency' or 'Link')
colwidths.append('150px')
coloptions.append((c=='Budget Allocated') and '' or (c == 'Distribution Id') and 'Budget Distribution' or c)
col_idx[str(c)] = len(colnames) - 1
start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception
start_date = start_date.strftime('%Y-%m-%d')
make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx)
# Get Object Of GL Control
glc_obj = get_obj('GL Control')
bc_obj = get_obj('Budget Control')
for r in res:
count = 0
for idx in range(4, len(colnames), 3):
r.append(bc_obj.get_monthly_budget( r[3], fiscal_year, mon_list[count][data['start_date']], mon_list[count][data['end_date']], r[2]))
r.append(glc_obj.get_period_difference(r[1] + '~~~' + mon_list[count][data['start_date']] + '~~~' + mon_list[count][data['end_date']], r[0]))
r.append(r[idx] - r[idx + 1])
count = count +1

1
accounts/search_criteria/budget_variance_report1/budget_variance_report1.sql
View File

@@ -1 +0,0 @@
select t2.name, t1.account, t1.budget_allocated, t1.distribution_id from `tabBudget Detail` t1, `tabCost Center` t2 where t1.fiscal_year = '%(fiscal_year)s' and t1.parent = t2.name and t2.name like '%(cost_center)s%%' and t1.account like '%(account_head)s%%' and t2.docstatus != 2

37
accounts/search_criteria/budget_variance_report1/budget_variance_report1.txt
View File

@@ -1,37 +0,0 @@
[
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Cost Center\x01ID,Budget Detail\x01Account,Budget Detail\x01Fiscal Year,Budget Detail\x01Budget Allocated,Budget Detail\x01Actual,Budget Detail\x01Distribution ID',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Budget Variance Report1',
'custom_query': None,
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Budget Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Budget Detail\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-07-28 14:52:44',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'budget_variance_report1',
'owner': 'jai@webnotestech.com',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Cost Center',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabCost Center`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
}
]