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[minor] merge conflict

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This commit is contained in:
Nabin Hait 2013-12-14 17:36:22 +05:30
commit 1d361cf26c
23 changed files with 213 additions and 138 deletions
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10
accounts/doctype/gl_entry/gl_entry.py
View File

@ -5,8 +5,7 @@ from __future__ import unicode_literals
import webnotes
from webnotes.utils import flt, fmt_money, getdate
from webnotes.model.code import get_obj
from webnotes import msgprint, _
from webnotes import _
class DocType:
def __init__(self,d,dl):
@ -130,11 +129,12 @@ def update_outstanding_amt(account, against_voucher_type, against_voucher, on_ca
against_voucher_amount = flt(webnotes.conn.sql("""
select sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))
from `tabGL Entry` where voucher_type = 'Journal Voucher' and voucher_no = %s
and account = %s""", (against_voucher, account))[0][0])
and account = %s and ifnull(against_voucher, '') = ''""",
(against_voucher, account))[0][0])
bal = against_voucher_amount + bal
if against_voucher_amount < 0:
bal = -bal
# Validation : Outstanding can not be negative
if bal < 0 and not on_cancel:
webnotes.throw(_("Outstanding for Voucher ") + against_voucher + _(" will become ") +
@ -158,4 +158,4 @@ def validate_frozen_account(account, adv_adj):
elif frozen_accounts_modifier not in webnotes.user.get_roles():
webnotes.throw(account + _(" is a frozen account. ") +
_("To create / edit transactions against this account, you need role") + ": " +
frozen_accounts_modifier)
frozen_accounts_modifier)

2
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
View File

@ -145,6 +145,8 @@ def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
and voucher_no != gle.voucher_no)
!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
)
and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice`
where name=gle.voucher_no), 0)=0
%(mcond)s
ORDER BY gle.posting_date desc, gle.voucher_no desc
limit %(start)s, %(page_len)s""" % {

2
accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -85,7 +85,7 @@ class AccountsReceivableReport(object):
def get_account_map(self):
if not hasattr(self, "account_map"):
self.account_map = dict(((r.name, r) for r in webnotes.conn.sql("""select
account.name, customer.customer_name, customer.territory
account.name, customer.name as customer_name, customer.territory
from `tabAccount` account, `tabCustomer` customer
where account.master_type="Customer"
and customer.name=account.master_name""", as_dict=True)))

4
accounts/report/budget_variance_report/budget_variance_report.py
View File

@ -121,6 +121,6 @@ def get_costcenter_account_month_map(filters):
for ad in actual_details.get(ccd.name, {}).get(ccd.account, []):
if ad.month_name == month:
tav_dict.actual += ad.debit - ad.credit
tav_dict.actual += flt(ad.debit) - flt(ad.credit)
return cam_map
return cam_map

22
buying/doctype/supplier/supplier.py
View File

@ -27,6 +27,14 @@ class DocType(TransactionBase):
else:
self.doc.name = make_autoname(self.doc.naming_series + '.#####')
def update_address(self):
webnotes.conn.sql("""update `tabAddress` set supplier_name=%s, modified=NOW()
where supplier=%s""", (self.doc.supplier_name, self.doc.name))
def update_contact(self):
webnotes.conn.sql("""update `tabContact` set supplier_name=%s, modified=NOW()
where supplier=%s""", (self.doc.supplier_name, self.doc.name))
def update_credit_days_limit(self):
webnotes.conn.sql("""update tabAccount set credit_days = %s where name = %s""",
(cint(self.doc.credit_days), self.doc.name + " - " + self.get_company_abbr()))
@ -35,6 +43,9 @@ class DocType(TransactionBase):
if not self.doc.naming_series:
self.doc.naming_series = ''
self.update_address()
self.update_contact()
# create account head
self.create_account_head()
@ -151,10 +162,19 @@ class DocType(TransactionBase):
def before_rename(self, olddn, newdn, merge=False):
from accounts.utils import rename_account_for
rename_account_for("Supplier", olddn, newdn, merge)
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
if webnotes.defaults.get_global_default('supp_master_name') == 'Supplier Name':
webnotes.conn.set(self.doc, "supplier_name", newdn)
self.update_contact()
set_field = ", supplier_name=%(newdn)s"
self.update_supplier_address(newdn, set_field)
def update_supplier_address(self, newdn, set_field):
webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s
{set_field} where supplier=%(newdn)s"""\
.format(set_field=set_field), ({"newdn": newdn}))
@webnotes.whitelist()
def get_dashboard_info(supplier):

154
config.json
View File

@ -1,78 +1,78 @@
{
"app_name": "ERPNext",
"app_version": "3.0.0",
"requires_framework_version": "==3.0.0",
"base_template": "app/portal/templates/base.html",
"modules": {
"Selling": {
"link": "selling-home",
"color": "#1abc9c",
"icon": "icon-tag",
"type": "module"
},
"Accounts": {
"link": "accounts-home",
"color": "#3498db",
"icon": "icon-money",
"type": "module"
},
"Stock": {
"type": "module",
"link": "stock-home",
"color": "#f39c12",
"icon": "icon-truck"
},
"Buying": {
"type": "module",
"link": "buying-home",
"color": "#c0392b",
"icon": "icon-shopping-cart"
},
"Support": {
"type": "module",
"link": "support-home",
"color": "#2c3e50",
"icon": "icon-phone"
},
"Projects": {
"type": "module",
"link": "projects-home",
"color": "#8e44ad",
"icon": "icon-puzzle-piece"
},
"Manufacturing": {
"type": "module",
"link": "manufacturing-home",
"color": "#7f8c8d",
"icon": "icon-cogs"
},
"HR": {
"type": "module",
"link": "hr-home",
"color": "#2ecc71",
"label": "Human Resources",
"icon": "icon-group"
},
"Setup": {
"type": "setup",
"link": "Setup",
"color": "#bdc3c7",
"icon": "icon-wrench"
},
"Activity": {
"type": "page",
"link": "activity",
"color": "#e67e22",
"icon": "icon-play",
"label": "Activity"
},
"Notes": {
"type": "list",
"doctype": "Note",
"link": "List/Note",
"color": "#95a5a6",
"label": "Notes",
"icon": "icon-file-alt"
}
}
}
"app_name": "ERPNext",
"app_version": "3.2.2",
"base_template": "app/portal/templates/base.html",
"modules": {
"Accounts": {
"color": "#3498db",
"icon": "icon-money",
"link": "accounts-home",
"type": "module"
},
"Activity": {
"color": "#e67e22",
"icon": "icon-play",
"label": "Activity",
"link": "activity",
"type": "page"
},
"Buying": {
"color": "#c0392b",
"icon": "icon-shopping-cart",
"link": "buying-home",
"type": "module"
},
"HR": {
"color": "#2ecc71",
"icon": "icon-group",
"label": "Human Resources",
"link": "hr-home",
"type": "module"
},
"Manufacturing": {
"color": "#7f8c8d",
"icon": "icon-cogs",
"link": "manufacturing-home",
"type": "module"
},
"Notes": {
"color": "#95a5a6",
"doctype": "Note",
"icon": "icon-file-alt",
"label": "Notes",
"link": "List/Note",
"type": "list"
},
"Projects": {
"color": "#8e44ad",
"icon": "icon-puzzle-piece",
"link": "projects-home",
"type": "module"
},
"Selling": {
"color": "#1abc9c",
"icon": "icon-tag",
"link": "selling-home",
"type": "module"
},
"Setup": {
"color": "#bdc3c7",
"icon": "icon-wrench",
"link": "Setup",
"type": "setup"
},
"Stock": {
"color": "#f39c12",
"icon": "icon-truck",
"link": "stock-home",
"type": "module"
},
"Support": {
"color": "#2c3e50",
"icon": "icon-phone",
"link": "support-home",
"type": "module"
}
},
"requires_framework_version": "==3.2.0"
}

4
hr/doctype/earning_type/earning_type.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-24 11:03:32",
"docstatus": 0,
"modified": "2013-07-22 15:25:26",
"modified": "2013-12-09 16:24:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -85,7 +85,7 @@
"doctype": "DocField",
"fieldname": "exemption_limit",
"fieldtype": "Float",
"hidden": 1,
"hidden": 0,
"label": "Exemption Limit",
"oldfieldname": "exemption_limit",
"oldfieldtype": "Currency"

6
manufacturing/doctype/bom/bom.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-22 15:11:38",
"docstatus": 0,
"modified": "2013-12-04 11:51:36",
"modified": "2013-12-09 16:25:50",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -121,12 +121,12 @@
},
{
"depends_on": "with_operations",
"description": "Specify the operations, operating cost and give a unique Operation no to your operations.",
"doctype": "DocField",
"fieldname": "operations",
"fieldtype": "Section Break",
"label": "Operations",
"oldfieldtype": "Section Break",
"options": "Specify the operations, operating cost and give a unique Operation no to your operations."
"oldfieldtype": "Section Break"
},
{
"doctype": "DocField",

22
manufacturing/doctype/production_planning_tool/production_planning_tool.py
View File

@ -72,9 +72,9 @@ class DocType:
and (exists (select name from `tabItem` item where item.name=so_item.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)
or exists (select name from `tabPacked Item` dnpi
where dnpi.parent = so.name and dnpi.parent_item = so_item.item_code
and exists (select name from `tabItem` item where item.name=dnpi.item_code
or exists (select name from `tabPacked Item` pi
where pi.parent = so.name and pi.parent_item = so_item.item_code
and exists (select name from `tabItem` item where item.name=pi.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes') %s)))
""" % ('%s', so_filter, item_filter, item_filter), self.doc.company, as_dict=1)
@ -83,6 +83,8 @@ class DocType:
def add_so_in_table(self, open_so):
""" Add sales orders in the table"""
self.clear_so_table()
so_list = [d.sales_order for d in getlist(self.doclist, 'pp_so_details')]
for r in open_so:
if cstr(r['name']) not in so_list:
@ -116,19 +118,19 @@ class DocType:
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
dnpi_items = webnotes.conn.sql("""select distinct dnpi.parent, dnpi.item_code, dnpi.warehouse as reserved_warhouse,
(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * dnpi.qty) / so_item.qty)
packed_items = webnotes.conn.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as reserved_warhouse,
(((so_item.qty - ifnull(so_item.delivered_qty, 0)) * pi.qty) / so_item.qty)
as pending_qty
from `tabSales Order Item` so_item, `tabPacked Item` dnpi
where so_item.parent = dnpi.parent and so_item.docstatus = 1
and dnpi.parent_item = so_item.item_code
from `tabSales Order Item` so_item, `tabPacked Item` pi
where so_item.parent = pi.parent and so_item.docstatus = 1
and pi.parent_item = so_item.item_code
and so_item.parent in (%s) and ifnull(so_item.qty, 0) > ifnull(so_item.delivered_qty, 0)
and exists (select * from `tabItem` item where item.name=dnpi.item_code
and exists (select * from `tabItem` item where item.name=pi.item_code
and (ifnull(item.is_pro_applicable, 'No') = 'Yes'
or ifnull(item.is_sub_contracted_item, 'No') = 'Yes'))""" % \
(", ".join(["%s"] * len(so_list))), tuple(so_list), as_dict=1)
return items + dnpi_items
return items + packed_items
def add_items(self, items):

1
patches/may_2013/p06_make_notes.py
View File

@ -37,7 +37,6 @@ def execute():
webnotes.delete_doc("DocType", "Question")
webnotes.delete_doc("DocType", "Answer")
webnotes.bean("Style Settings").save()
# update comment delete
webnotes.conn.sql("""update tabDocPerm \

3
patches/october_2013/p09_update_naming_series_settings.py
View File

@ -15,4 +15,5 @@ def execute():
# reset property setters for series
for name in ("Stock Settings", "Selling Settings", "Buying Settings", "HR Settings"):
webnotes.bean(name, name).save()
webnotes.reload_doc(name.split()[0], 'DocType', name)
webnotes.bean(name, name).save()

22
selling/doctype/customer/customer.py
View File

@ -47,6 +47,14 @@ class DocType(TransactionBase):
if self.doc.lead_name:
webnotes.conn.sql("update `tabLead` set status='Converted' where name = %s", self.doc.lead_name)
def update_address(self):
webnotes.conn.sql("""update `tabAddress` set customer_name=%s, modified=NOW()
where customer=%s""", (self.doc.customer_name, self.doc.name))
def update_contact(self):
webnotes.conn.sql("""update `tabContact` set customer_name=%s, modified=NOW()
where customer=%s""", (self.doc.customer_name, self.doc.name))
def create_account_head(self):
if self.doc.company :
abbr = self.get_company_abbr()
@ -99,6 +107,9 @@ class DocType(TransactionBase):
self.validate_name_with_customer_group()
self.update_lead_status()
self.update_address()
self.update_contact()
# create account head
self.create_account_head()
# update credit days and limit in account
@ -146,10 +157,19 @@ class DocType(TransactionBase):
def before_rename(self, olddn, newdn, merge=False):
from accounts.utils import rename_account_for
rename_account_for("Customer", olddn, newdn, merge)
def after_rename(self, olddn, newdn, merge=False):
set_field = ''
if webnotes.defaults.get_global_default('cust_master_name') == 'Customer Name':
webnotes.conn.set(self.doc, "customer_name", newdn)
self.update_contact()
set_field = ", customer_name=%(newdn)s"
self.update_customer_address(newdn, set_field)
def update_customer_address(self, newdn, set_field):
webnotes.conn.sql("""update `tabAddress` set address_title=%(newdn)s
{set_field} where customer=%(newdn)s"""\
.format(set_field=set_field), ({"newdn": newdn}))
@webnotes.whitelist()
def get_dashboard_info(customer):

2
selling/sales_common.js
View File

@ -95,7 +95,7 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
refresh: function() {
this._super();
this.frm.toggle_display("customer_name",
(this.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
(this.frm.doc.customer_name && this.frm.doc.customer_name!==this.frm.doc.customer));
if(this.frm.fields_dict.packing_details) {
var packing_list_exists = this.frm.get_doclist({parentfield: "packing_details"}).length;
this.frm.toggle_display("packing_list", packing_list_exists ? true : false);

3
setup/doctype/email_settings/email_settings.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-03-25 17:53:21",
"docstatus": 0,
"modified": "2013-11-28 11:54:42",
"modified": "2013-12-06 13:12:25",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -103,6 +103,7 @@
"label": "Auto Email Id"
},
{
"default": "1",
"description": "If checked, an email with an attached HTML format will be added to part of the EMail body as well as attachment. To only send as attachment, uncheck this.",
"doctype": "DocField",
"fieldname": "send_print_in_body_and_attachment",

2
stock/doctype/delivery_note/delivery_note.txt
View File

@ -229,7 +229,7 @@
"doctype": "DocField",
"fieldname": "po_date",
"fieldtype": "Date",
"hidden": 1,
"hidden": 0,
"label": "Customer's Purchase Order Date",
"no_copy": 0,
"oldfieldname": "po_date",

5
stock/doctype/serial_no/serial_no.py
View File

@ -150,7 +150,7 @@ class DocType(StockController):
where serial_no like %s and item_code=%s and ifnull(is_cancelled, 'No')='No'
order by posting_date desc, posting_time desc, name desc""",
("%%%s%%" % self.doc.name, self.doc.item_code), as_dict=1):
if self.doc.name in get_serial_nos(sle.serial_no):
if self.doc.name.upper() in get_serial_nos(sle.serial_no):
if sle.actual_qty > 0:
sle_dict.setdefault("incoming", []).append(sle)
else:
@ -268,7 +268,8 @@ def get_item_details(item_code):
from tabItem where name=%s""", item_code, as_dict=True)[0]
def get_serial_nos(serial_no):
return [s.strip() for s in cstr(serial_no).strip().replace(',', '\n').split('\n') if s.strip()]
return [s.strip() for s in cstr(serial_no).strip().upper().replace(',', '\n').split('\n')
if s.strip()]
def make_serial_no(serial_no, sle):
sr = webnotes.new_bean("Serial No")

6
stock/doctype/stock_entry/stock_entry.js
View File

@ -106,7 +106,7 @@ erpnext.stock.StockEntry = erpnext.stock.StockController.extend({
},
callback: function(r) {
if (!r.exc) {
for(d in getchildren('Stock Entry Detail',doc.name,'mtn_details')) {
for(d in getchildren('Stock Entry Detail', me.frm.doc.name, 'mtn_details')) {
if(!d.expense_account) d.expense_account = r.message;
}
}
@ -244,7 +244,7 @@ cur_frm.script_manager.make(erpnext.stock.StockEntry);
cur_frm.cscript.toggle_related_fields = function(doc) {
disable_from_warehouse = inList(["Material Receipt", "Sales Return"], doc.purpose);
disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose)
disable_to_warehouse = inList(["Material Issue", "Purchase Return"], doc.purpose);
cur_frm.toggle_enable("from_warehouse", !disable_from_warehouse);
cur_frm.toggle_enable("to_warehouse", !disable_to_warehouse);
@ -302,7 +302,7 @@ cur_frm.fields_dict['production_order'].get_query = function(doc) {
}
cur_frm.cscript.purpose = function(doc, cdt, cdn) {
cur_frm.cscript.toggle_related_fields(doc, cdt, cdn);
cur_frm.cscript.toggle_related_fields(doc);
}
// Overloaded query for link batch_no

10
stock/doctype/stock_entry/stock_entry.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-04-09 11:43:55",
"docstatus": 0,
"modified": "2013-11-03 14:11:42",
"modified": "2013-12-09 16:24:10",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -108,7 +108,7 @@
"doctype": "DocField",
"fieldname": "delivery_note_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 0,
"label": "Delivery Note No",
"no_copy": 1,
@ -126,7 +126,7 @@
"doctype": "DocField",
"fieldname": "sales_invoice_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"label": "Sales Invoice No",
"no_copy": 1,
"options": "Sales Invoice",
@ -139,7 +139,7 @@
"doctype": "DocField",
"fieldname": "purchase_receipt_no",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 0,
"label": "Purchase Receipt No",
"no_copy": 1,
@ -299,7 +299,7 @@
"doctype": "DocField",
"fieldname": "production_order",
"fieldtype": "Link",
"hidden": 1,
"hidden": 0,
"in_filter": 1,
"label": "Production Order",
"no_copy": 0,

4
stock/report/stock_ledger/stock_ledger.js
View File

@ -15,14 +15,14 @@ wn.query_reports["Stock Ledger"] = {
"fieldname":"from_date",
"label": wn._("From Date"),
"fieldtype": "Date",
"default": wn.defaults.get_user_default("year_start_date"),
"default": wn.datetime.add_months(wn.datetime.get_today(), -1),
"reqd": 1
},
{
"fieldname":"to_date",
"label": wn._("To Date"),
"fieldtype": "Date",
"default": wn.defaults.get_user_default("year_end_date"),
"default": wn.datetime.get_today(),
"reqd": 1
},
{

59
stock/report/stock_ledger/stock_ledger.py
View File

@ -3,37 +3,62 @@
from __future__ import unicode_literals
import webnotes
from webnotes import _
def execute(filters=None):
columns = ["Date:Datetime:95", "Item:Link/Item:100", "Item Name::100",
columns = get_columns()
sl_entries = get_stock_ledger_entries(filters)
item_details = get_item_details(filters)
data = []
for sle in sl_entries:
item_detail = item_details[sle.item_code]
data.append([sle.date, sle.item_code, item_detail.item_name, item_detail.item_group,
item_detail.brand, item_detail.description, sle.warehouse, item_detail.stock_uom,
sle.actual_qty, sle.qty_after_transaction, sle.stock_value, sle.voucher_type,
sle.voucher_no, sle.batch_no, sle.serial_no, sle.company])
return columns, data
def get_columns():
return ["Date:Datetime:95", "Item:Link/Item:100", "Item Name::100",
"Item Group:Link/Item Group:100", "Brand:Link/Brand:100",
"Description::200", "Warehouse:Link/Warehouse:100",
"Stock UOM:Link/UOM:100", "Qty:Float:50", "Balance Qty:Float:80",
"Balance Value:Currency:100", "Voucher Type::100", "Voucher #::100",
"Batch:Link/Batch:100", "Serial #:Link/Serial No:100", "Company:Link/Company:100"]
data = webnotes.conn.sql("""select concat_ws(" ", posting_date, posting_time),
item.name, item.item_name, item.item_group, brand, description, warehouse, sle.stock_uom,
actual_qty, qty_after_transaction, stock_value, voucher_type, voucher_no,
batch_no, serial_no, company
from `tabStock Ledger Entry` sle,
(select name, item_name, description, stock_uom, brand, item_group
from `tabItem` {item_conditions}) item
where item_code = item.name and
company = %(company)s and
def get_stock_ledger_entries(filters):
if not filters.get("company"):
webnotes.throw(_("Company is mandatory"))
if not filters.get("from_date"):
webnotes.throw(_("From Date is mandatory"))
if not filters.get("to_date"):
webnotes.throw(_("To Date is mandatory"))
return webnotes.conn.sql("""select concat_ws(" ", posting_date, posting_time) as date,
item_code, warehouse, actual_qty, qty_after_transaction,
stock_value, voucher_type, voucher_no, batch_no, serial_no, company
from `tabStock Ledger Entry`
where company = %(company)s and
posting_date between %(from_date)s and %(to_date)s
{sle_conditions}
order by posting_date desc, posting_time desc, sle.name desc"""\
.format(item_conditions=get_item_conditions(filters),
sle_conditions=get_sle_conditions(filters)),
filters)
order by posting_date desc, posting_time desc, name desc"""\
.format(sle_conditions=get_sle_conditions(filters)), filters, as_dict=1)
return columns, data
def get_item_details(filters):
item_details = {}
for item in webnotes.conn.sql("""select name, item_name, description, item_group,
brand, stock_uom from `tabItem` {item_conditions}"""\
.format(item_conditions=get_item_conditions(filters)), filters, as_dict=1):
item_details.setdefault(item.name, item)
return item_details
def get_item_conditions(filters):
conditions = []
if filters.get("item_code"):
conditions.append("item_code=%(item_code)s")
conditions.append("name=%(item_code)s")
if filters.get("brand"):
conditions.append("brand=%(brand)s")

2
translations/languages.json
View File

@ -1,4 +1,6 @@
{
"中国（简体）": "zh-cn",
"中國（繁體）": "zh-tw",
"deutsch": "de",
"ελληνικά": "el",
"english": "en",

3
utilities/doctype/address/address.txt
View File

@ -2,11 +2,12 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
"modified": "2013-07-11 17:02:12",
"modified": "2013-12-12 12:17:46",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_rename": 1,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-map-marker",

3
utilities/doctype/contact/contact.txt
View File

@ -2,11 +2,12 @@
{
"creation": "2013-01-10 16:34:32",
"docstatus": 0,
"modified": "2013-10-08 16:48:50",
"modified": "2013-12-12 12:18:19",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"allow_rename": 1,
"doctype": "DocType",
"document_type": "Master",
"icon": "icon-user",