Upload Account Transactions .txt added
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# DocType, Upload Accounts Transactions
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[
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# These values are common in all dictionaries
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{
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'creation': '2011-07-18 14:56:48',
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'docstatus': 0,
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'modified': '2011-07-19 12:19:13',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all DocType
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{
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'_last_update': '1310985428',
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'allow_attach': 1,
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'colour': 'White:FFF',
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'doctype': 'DocType',
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'issingle': 1,
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'max_attachments': 1,
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'module': 'Setup',
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'name': '__common__',
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'section_style': 'Simple',
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'show_in_menu': 1,
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'version': 5
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},
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# These values are common for all DocField
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{
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'doctype': 'DocField',
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'name': '__common__',
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'parent': 'Upload Accounts Transactions',
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'parentfield': 'fields',
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'parenttype': 'DocType',
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'permlevel': 0
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},
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# These values are common for all DocPerm
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{
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'cancel': 1,
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'create': 1,
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'doctype': 'DocPerm',
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'execute': 1,
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'idx': 1,
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'name': '__common__',
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'parent': 'Upload Accounts Transactions',
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'parentfield': 'permissions',
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'parenttype': 'DocType',
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'permlevel': 0,
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'read': 1,
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'role': 'Accounts Manager',
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'submit': 1,
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'write': 1
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},
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# DocType, Upload Accounts Transactions
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{
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'doctype': 'DocType',
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'name': 'Upload Accounts Transactions'
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},
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# DocPerm
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{
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'doctype': 'DocPerm'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'HTML',
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'idx': 1,
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'label': 'Usage',
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'options': '<div class="help_box">\n<b>Upload Account Transactions Help</b>\n<p>To update the account transactions, upload a CSV file with five columns Date, Transaction Number, Account Name, Credit and Debit amount and click on the "Upload Account Transactions" button. The system will add the transactions.\n</div>'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'fiscal_year',
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'fieldtype': 'Link',
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'idx': 2,
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'label': 'Fiscal Year',
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'options': 'Fiscal Year',
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'reqd': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'company',
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'fieldtype': 'Link',
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'idx': 3,
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'label': 'Company',
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'options': 'Company',
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'reqd': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'default_cost_center',
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'fieldtype': 'Link',
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'idx': 4,
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'label': 'Default Cost Center',
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'options': 'Cost Center',
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'reqd': 1
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldname': 'file_list',
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'fieldtype': 'Small Text',
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'hidden': 1,
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'idx': 5,
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'label': 'File List'
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},
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# DocField
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{
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'doctype': 'DocField',
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'fieldtype': 'Button',
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'idx': 6,
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'label': 'Upload Accounts Transactions'
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}
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]
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