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Changed creation, modified format frappe/frappe#478

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This commit is contained in:
Anand Doshi 2014-03-28 12:46:53 +05:30
parent daae743608
commit 40534f076b
304 changed files with 608 additions and 608 deletions
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4
erpnext/accounts/Print Format/Cheque Printing Format/Cheque Printing Format.txt
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@ -1,11 +1,11 @@
{
"creation": "2012-04-11 13:16:56",
"creation": "2012-04-11 13:16:56.000000",
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
"html": "<!-- p.big {line-height: 200%} .noborder td { border: 0px solid #fff; } -->\n<div style=\"position: relative;\">\n<h3><script>doc.company</script><br /> <br /> \n<hr />\nPAYMENT ADVICE</h3>\n<table class=\"noborder\" style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"vertical-align: top;\" width=\"50%\">To :<br />\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</td>\n<td width=\"50%\">\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"30%\">Voucher No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.name\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Voucher Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.voucher_date)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque No :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_no)\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td width=\"30%\">Cheque Date :</td>\n<td width=\"70%\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</td>\n</tr>\n</tbody>\n</table>\n</td>\n</tr>\n</tbody>\n</table>\n<br /> <strong>We are pleased to enclose our cheque in full/part Settlement of your under noted bills</strong> <br /> \n<hr />\n<table class=\"noborder\" width=\"100%\">\n<tbody>\n<tr>\n<td width=\"70%\">&nbsp;</td>\n<td width=\"15%\">Total :</td>\n<td class=\"pos_left\" width=\"15%\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</td>\n</tr>\n<tr>\n<td colspan=\"3\">Narration :\n<script type=\"text/javascript\">// <![CDATA[\nreplace_newlines(doc.remark)\n// ]]></script>\n<br /><br /><br /></td>\n</tr>\n</tbody>\n</table>\n<div style=\"position: absolute; top: 14cm; left: 0cm;\">Prepared By</div>\n<div style=\"position: absolute; top: 14cm; left: 5.5cm;\">Authorised Signatory</div>\n<div style=\"position: absolute; top: 14cm; left: 11cm;\">Received Payment as Above</div>\n<div style=\"position: absolute; top: 16.4cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 6cm;\"><strong>A/c Payee</strong></div>\n<div style=\"position: absolute; top: 16.7cm; left: 5.9cm;\"><strong>_____________</strong></div>\n<div style=\"position: absolute; top: 16.9cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndate.str_to_user(doc.cheque_date)\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 17.9cm; left: 1cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.pay_to_recd_from\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 18.6cm; left: 1cm; width: 7cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount_in_words\n// ]]></script>\n</div>\n<div style=\"position: absolute; top: 19.7cm; left: 12cm;\">\n<script type=\"text/javascript\">// <![CDATA[\ndoc.total_amount\n// ]]></script>\n</div>\n</div>",
"idx": 1,
"modified": "2012-04-13 12:24:20",
"modified": "2012-04-13 12:24:20.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cheque Printing Format",

4
erpnext/accounts/Print Format/POS Invoice/POS Invoice.txt
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4
erpnext/accounts/Print Format/Payment Receipt Voucher/Payment Receipt Voucher.txt
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@ -1,11 +1,11 @@
{
"creation": "2012-05-01 12:46:31",
"creation": "2012-05-01 12:46:31.000000",
"doc_type": "Journal Voucher",
"docstatus": 0,
"doctype": "Print Format",
"html": "<h3 align=\"center\"><script>doc.select_print_heading || \"Payment Receipt Note\"</script></h3>\n\n<table class='simpletable'>\n<tr>\n<td><b> Receipt No.: </b></td>\n<td><script>doc.name</script></td>\n</tr>\n<tr>\n<td><b> Date : </b></td>\n<td><script>date.str_to_user(doc.voucher_date)</script></td>\n</tr> \n<tr>\n<td><b> Remark: </b></td>\n<td><script> doc.remark </script></td>\n</tr>\n<tr>\n<td><b> Received From: </b></td>\n<td><b><script> doc.pay_to_recd_from </script></b></td>\n</tr>\n</table>\n<br>\n\n<div><b><script>doc.total_amount</script></b> </td></div><br>\n<div style=\"text-align:left\"><b><script>doc.total_amount_in_words</script></b></div><br>\n<br>\n<table class=\"noborder\">\n<tr>\n<td style = \"text-align = right;\"><h3>For <script>doc.company</script>,</h3><br><div>(Authorised Signatory)</div></td>\n</tr>\n</table>",
"idx": 1,
"modified": "2013-01-21 18:40:20",
"modified": "2013-01-21 18:40:20.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Receipt Voucher",

4
erpnext/accounts/Print Format/Sales Invoice Classic/Sales Invoice Classic.txt
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erpnext/accounts/Print Format/Sales Invoice Modern/Sales Invoice Modern.txt
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erpnext/accounts/Print Format/Sales Invoice Spartan/Sales Invoice Spartan.txt
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4
erpnext/accounts/Print Format/SalesInvoice/SalesInvoice.txt
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@ -1,10 +1,10 @@
{
"creation": "2013-03-21 15:24:28",
"creation": "2013-03-21 15:24:28.000000",
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"idx": 1,
"modified": "2013-03-21 15:26:21",
"modified": "2013-03-21 15:26:21.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "SalesInvoice",

4
erpnext/accounts/doctype/account/account.txt
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@ -1,7 +1,7 @@
{
"allow_copy": 1,
"allow_rename": 1,
"creation": "2013-01-30 12:49:46",
"creation": "2013-01-30 12:49:46.000000",
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
"docstatus": 0,
"doctype": "DocType",
@ -206,7 +206,7 @@
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-03-19 12:07:27",
"modified": "2014-03-19 12:07:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Account",

4
erpnext/accounts/doctype/accounts_settings/accounts_settings.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-06-24 15:49:57",
"creation": "2013-06-24 15:49:57.000000",
"description": "Settings for Accounts",
"docstatus": 0,
"doctype": "DocType",
@ -47,7 +47,7 @@
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
"modified": "2013-12-20 19:22:52",
"modified": "2013-12-20 19:22:52.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Settings",

4
erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.txt
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@ -2,7 +2,7 @@
"allow_copy": 1,
"allow_email": 1,
"allow_print": 1,
"creation": "2013-01-10 16:34:05",
"creation": "2013-01-10 16:34:05.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -74,7 +74,7 @@
"icon": "icon-check",
"idx": 1,
"issingle": 1,
"modified": "2013-07-05 14:26:22",
"modified": "2013-07-05 14:26:22.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation",

4
erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:37",
"creation": "2013-02-22 01:27:37.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -101,7 +101,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:22:55",
"modified": "2013-12-20 19:22:55.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",

4
erpnext/accounts/doctype/budget_detail/budget_detail.txt
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@ -1,6 +1,6 @@
{
"autoname": "CBD/.######",
"creation": "2013-03-07 11:55:04",
"creation": "2013-03-07 11:55:04.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -44,7 +44,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:22:59",
"modified": "2013-12-20 19:22:59.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Detail",

4
erpnext/accounts/doctype/budget_distribution/budget_distribution.txt
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@ -1,6 +1,6 @@
{
"autoname": "field:distribution_id",
"creation": "2013-01-10 16:34:05",
"creation": "2013-01-10 16:34:05.000000",
"description": "**Budget Distribution** helps you distribute your budget across months if you have seasonality in your business.\n\nTo distribute a budget using this distribution, set this **Budget Distribution** in the **Cost Center**",
"docstatus": 0,
"doctype": "DocType",
@ -47,7 +47,7 @@
],
"icon": "icon-bar-chart",
"idx": 1,
"modified": "2014-01-20 17:48:27",
"modified": "2014-01-20 17:48:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Distribution",

4
erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.txt
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@ -1,6 +1,6 @@
{
"autoname": "BDD/.#####",
"creation": "2013-02-22 01:27:38",
"creation": "2013-02-22 01:27:38.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -27,7 +27,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:22:59",
"modified": "2013-12-20 19:22:59.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Distribution Detail",

4
erpnext/accounts/doctype/c_form/c_form.txt
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@ -1,7 +1,7 @@
{
"allow_attach": 1,
"autoname": "naming_series:",
"creation": "2013-03-07 11:55:06",
"creation": "2013-03-07 11:55:06.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -136,7 +136,7 @@
"idx": 1,
"is_submittable": 1,
"max_attachments": 3,
"modified": "2013-12-20 19:23:58",
"modified": "2013-12-20 19:23:58.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",

4
erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:38",
"creation": "2013-02-22 01:27:38.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -60,7 +60,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:00",
"modified": "2013-12-20 19:23:00.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form Invoice Detail",

4
erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.txt
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@ -1,6 +1,6 @@
{
"autoname": "field:chart_name",
"creation": "2014-03-05 14:11:31",
"creation": "2014-03-05 14:11:31.000000",
"description": "Financial Chart of Accounts. Imported from file.",
"docstatus": 0,
"doctype": "DocType",
@ -41,7 +41,7 @@
],
"idx": 1,
"in_create": 1,
"modified": "2014-03-05 14:51:05",
"modified": "2014-03-05 14:51:05.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Chart of Accounts",

4
erpnext/accounts/doctype/cost_center/cost_center.txt
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@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:cost_center_name",
"creation": "2013-01-23 19:57:17",
"creation": "2013-01-23 19:57:17.000000",
"description": "Track separate Income and Expense for product verticals or divisions.",
"docstatus": 0,
"doctype": "DocType",
@ -151,7 +151,7 @@
"icon": "icon-money",
"idx": 1,
"in_create": 1,
"modified": "2014-01-20 17:48:30",
"modified": "2014-01-20 17:48:30.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",

4
erpnext/accounts/doctype/fiscal_year/fiscal_year.txt
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@ -1,7 +1,7 @@
{
"allow_import": 1,
"autoname": "field:year",
"creation": "2013-01-22 16:50:25",
"creation": "2013-01-22 16:50:25.000000",
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
"docstatus": 0,
"doctype": "DocType",
@ -51,7 +51,7 @@
],
"icon": "icon-calendar",
"idx": 1,
"modified": "2014-01-20 17:48:46",
"modified": "2014-01-20 17:48:46.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year",

4
erpnext/accounts/doctype/gl_entry/gl_entry.txt
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@ -1,6 +1,6 @@
{
"autoname": "GL.#######",
"creation": "2013-01-10 16:34:06",
"creation": "2013-01-10 16:34:06.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -181,7 +181,7 @@
"icon": "icon-list",
"idx": 1,
"in_create": 1,
"modified": "2013-12-20 19:24:08",
"modified": "2013-12-20 19:24:08.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GL Entry",

4
erpnext/accounts/doctype/journal_voucher/journal_voucher.txt
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@ -1,7 +1,7 @@
{
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-03-25 10:53:52",
"creation": "2013-03-25 10:53:52.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -438,7 +438,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:51",
"modified": "2014-01-20 17:48:51.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher",

4
erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.txt
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@ -1,6 +1,6 @@
{
"autoname": "JVD.######",
"creation": "2013-02-22 01:27:39",
"creation": "2013-02-22 01:27:39.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -158,7 +158,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:44:31",
"modified": "2014-02-03 12:44:31.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Voucher Detail",

4
erpnext/accounts/doctype/mode_of_payment/mode_of_payment.txt
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@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:mode_of_payment",
"creation": "2012-12-04 17:49:20",
"creation": "2012-12-04 17:49:20.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -37,7 +37,7 @@
],
"icon": "icon-credit-card",
"idx": 1,
"modified": "2013-12-20 19:24:14",
"modified": "2013-12-20 19:24:14.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",

4
erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-01-30 12:49:46",
"creation": "2013-01-30 12:49:46.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Other",
@ -154,7 +154,7 @@
"icon": "icon-magic",
"idx": 1,
"issingle": 1,
"modified": "2013-12-20 19:23:24",
"modified": "2013-12-20 19:23:24.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment to Invoice Matching Tool",

4
erpnext/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:39",
"creation": "2013-02-22 01:27:39.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -80,7 +80,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:24",
"modified": "2013-12-20 19:23:24.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment to Invoice Matching Tool Detail",

4
erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.txt
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@ -1,6 +1,6 @@
{
"autoname": "PCE/.###",
"creation": "2013-01-10 16:34:07",
"creation": "2013-01-10 16:34:07.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -97,7 +97,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:59",
"modified": "2014-01-20 17:48:59.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",

4
erpnext/accounts/doctype/pos_setting/pos_setting.txt
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@ -1,6 +1,6 @@
{
"autoname": "POS/.####",
"creation": "2013-05-24 12:15:51",
"creation": "2013-05-24 12:15:51.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -200,7 +200,7 @@
],
"icon": "icon-cog",
"idx": 1,
"modified": "2014-01-29 13:08:25",
"modified": "2014-01-29 13:08:25.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Setting",

4
erpnext/accounts/doctype/pricing_rule/pricing_rule.txt
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@ -1,6 +1,6 @@
{
"autoname": "PRULE.#####",
"creation": "2014-02-21 15:02:51",
"creation": "2014-02-21 15:02:51.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -208,7 +208,7 @@
"icon": "icon-gift",
"idx": 1,
"istable": 0,
"modified": "2014-03-05 18:23:34",
"modified": "2014-03-05 18:23:34.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
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@ -2,7 +2,7 @@
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
"creation": "2013-05-21 16:16:39.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -744,7 +744,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-02-17 12:01:59",
"modified": "2014-02-17 12:01:59.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

4
erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-03-08 15:36:46",
"creation": "2013-03-08 15:36:46.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -80,7 +80,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:38:24",
"modified": "2014-02-03 12:38:24.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",

4
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
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@ -1,6 +1,6 @@
{
"autoname": "EVD.######",
"creation": "2013-05-22 12:43:10",
"creation": "2013-05-22 12:43:10.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -429,7 +429,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:27:53",
"modified": "2014-02-28 11:27:53.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

4
erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
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@ -1,6 +1,6 @@
{
"autoname": "PVTD.######",
"creation": "2013-05-21 16:16:04",
"creation": "2013-05-21 16:16:04.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -154,7 +154,7 @@
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:36:04",
"modified": "2014-02-03 12:36:04.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",

4
erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.txt
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@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
"creation": "2013-01-10 16:34:08",
"creation": "2013-01-10 16:34:08.000000",
"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
"docstatus": 0,
"doctype": "DocType",
@ -46,7 +46,7 @@
],
"icon": "icon-money",
"idx": 1,
"modified": "2014-01-29 12:26:38",
"modified": "2014-01-29 12:26:38.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Master",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
View File

@ -2,7 +2,7 @@
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-24 19:29:05",
"creation": "2013-05-24 19:29:05.000000",
"default_print_format": "Standard",
"docstatus": 0,
"doctype": "DocType",
@ -1178,7 +1178,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-28 18:43:10",
"modified": "2014-01-28 18:43:10.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

4
erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:41",
"creation": "2013-02-22 01:27:41.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -80,7 +80,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-03 12:38:53",
"modified": "2014-02-03 12:38:53.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Advance",

4
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "INVD.######",
"creation": "2013-06-04 11:02:19",
"creation": "2013-06-04 11:02:19.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -456,7 +456,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:04:19",
"modified": "2014-02-28 11:04:19.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Item",

4
erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "INVTD.######",
"creation": "2013-04-24 11:39:32",
"creation": "2013-04-24 11:39:32.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -145,7 +145,7 @@
"hide_heading": 1,
"idx": 1,
"istable": 1,
"modified": "2014-01-03 15:04:25",
"modified": "2014-01-03 15:04:25.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",

4
erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.txt
View File

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:title",
"creation": "2013-01-10 16:34:09",
"creation": "2013-01-10 16:34:09.000000",
"description": "Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.",
"docstatus": 0,
"doctype": "DocType",
@ -69,7 +69,7 @@
],
"icon": "icon-money",
"idx": 1,
"modified": "2014-01-28 12:28:27",
"modified": "2014-01-28 12:28:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Master",

4
erpnext/accounts/doctype/shipping_rule/shipping_rule.txt
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@ -1,6 +1,6 @@
{
"autoname": "Prompt",
"creation": "2013-06-25 11:48:03",
"creation": "2013-06-25 11:48:03.000000",
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
@ -102,7 +102,7 @@
],
"icon": "icon-truck",
"idx": 1,
"modified": "2014-01-20 17:49:27",
"modified": "2014-01-20 17:49:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule",

4
erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-06-25 11:54:50",
"creation": "2013-06-25 11:54:50.000000",
"description": "A condition for a Shipping Rule",
"docstatus": 0,
"doctype": "DocType",
@ -32,7 +32,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:21:46",
"modified": "2013-12-20 19:21:46.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Shipping Rule Condition",

4
erpnext/accounts/page/accounts_browser/accounts_browser.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2012-06-14 15:07:28",
"creation": "2012-06-14 15:07:28.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-sitemap",
"idx": 1,
"modified": "2013-07-11 14:39:42",
"modified": "2013-07-11 14:39:42.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Browser",

4
erpnext/accounts/page/financial_analytics/financial_analytics.txt
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@ -1,10 +1,10 @@
{
"creation": "2013-01-27 16:30:52",
"creation": "2013-01-27 16:30:52.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:42:16",
"modified": "2013-07-11 14:42:16.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "financial-analytics",

4
erpnext/accounts/page/trial_balance/trial_balance.txt
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@ -1,10 +1,10 @@
{
"creation": "2013-01-27 16:30:52",
"creation": "2013-01-27 16:30:52.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-table",
"idx": 1,
"modified": "2013-07-11 14:44:49",
"modified": "2013-07-11 14:44:49.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "trial-balance",

4
erpnext/accounts/report/accounts_payable/accounts_payable.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-04-22 16:16:03",
"creation": "2013-04-22 16:16:03.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Payable",

4
erpnext/accounts/report/accounts_receivable/accounts_receivable.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-04-16 11:31:13",
"creation": "2013-04-16 11:31:13.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts Receivable",

4
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-05-01 12:13:25",
"creation": "2013-05-01 12:13:25.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Clearance Summary",

4
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 0,
"creation": "2013-04-30 18:30:21",
"creation": "2013-04-30 18:30:21.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Statement",

4
erpnext/accounts/report/budget_variance_report/budget_variance_report.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-18 12:56:36",
"creation": "2013-06-18 12:56:36.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Variance Report",

4
erpnext/accounts/report/customer_account_head/customer_account_head.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-03 16:17:34",
"creation": "2013-06-03 16:17:34.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Customer Account Head",

4
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-07-30 17:28:49",
"creation": "2013-07-30 17:28:49.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Delivered Items To Be Billed",

4
erpnext/accounts/report/general_ledger/general_ledger.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-12-06 13:22:23",
"creation": "2013-12-06 13:22:23.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "General Ledger",

4
erpnext/accounts/report/gross_profit/gross_profit.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-02-25 17:03:34",
"creation": "2013-02-25 17:03:34.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Gross Profit",

4
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-06-05 15:37:30",
"creation": "2013-06-05 15:37:30.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Item-wise Purchase Register",

4
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-05-13 17:50:55",
"creation": "2013-05-13 17:50:55.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Item-wise Sales Register",

4
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-02-21 14:26:44",
"creation": "2013-02-21 14:26:44.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",

4
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-12-02 17:06:37",
"creation": "2013-12-02 17:06:37.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Period Based On Invoice Date",

4
erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-13 18:46:55",
"creation": "2013-06-13 18:46:55.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Trends",

4
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt
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@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-05-28 15:54:16",
"creation": "2013-05-28 15:54:16.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",

4
erpnext/accounts/report/purchase_register/purchase_register.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-04-29 16:13:11",
"creation": "2013-04-29 16:13:11.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Register",

4
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-07-30 18:35:10",
"creation": "2013-07-30 18:35:10.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Received Items To Be Billed",

4
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-13 18:44:21",
"creation": "2013-06-13 18:44:21.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice Trends",

4
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-05-06 12:28:23",
"creation": "2013-05-06 12:28:23.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Partners Commission",

4
erpnext/accounts/report/sales_register/sales_register.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-04-23 18:15:29",
"creation": "2013-04-23 18:15:29.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Register",

4
erpnext/accounts/report/supplier_account_head/supplier_account_head.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-04 12:56:17",
"creation": "2013-06-04 12:56:17.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Supplier Account Head",

4
erpnext/buying/Print Format/Purchase Order Classic/Purchase Order Classic.txt
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File diff suppressed because one or more lines are too long

4
erpnext/buying/Print Format/Purchase Order Modern/Purchase Order Modern.txt
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File diff suppressed because one or more lines are too long

4
erpnext/buying/Print Format/Purchase Order Spartan/Purchase Order Spartan.txt
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File diff suppressed because one or more lines are too long

4
erpnext/buying/doctype/buying_settings/buying_settings.txt
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@ -1,5 +1,5 @@
{
"creation": "2013-06-25 11:04:03",
"creation": "2013-06-25 11:04:03.000000",
"description": "Settings for Buying Module",
"docstatus": 0,
"doctype": "DocType",
@ -56,7 +56,7 @@
"icon": "icon-cog",
"idx": 1,
"issingle": 1,
"modified": "2014-02-19 19:02:00",
"modified": "2014-02-19 19:02:00.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying Settings",

4
erpnext/buying/doctype/purchase_common/purchase_common.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2012-03-27 14:35:51",
"creation": "2012-03-27 14:35:51.000000",
"docstatus": 0,
"doctype": "DocType",
"idx": 1,
"issingle": 1,
"modified": "2013-12-20 19:23:27",
"modified": "2013-12-20 19:23:27.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Common",

4
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

@ -2,7 +2,7 @@
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:39",
"creation": "2013-05-21 16:16:39.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
@ -636,7 +636,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-29 15:26:21",
"modified": "2014-01-29 15:26:21.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

4
erpnext/buying/doctype/purchase_order_item/purchase_order_item.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "POD/.#####",
"creation": "2013-05-24 19:29:06",
"creation": "2013-05-24 19:29:06.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -474,7 +474,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:26:25",
"modified": "2014-02-28 11:26:25.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

4
erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:42",
"creation": "2013-02-22 01:27:42.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -100,7 +100,7 @@
"hide_toolbar": 1,
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:33",
"modified": "2013-12-20 19:23:33.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item Supplied",

4
erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:42",
"creation": "2013-02-22 01:27:42.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -137,7 +137,7 @@
"hide_toolbar": 0,
"idx": 1,
"istable": 1,
"modified": "2014-02-13 11:29:35",
"modified": "2014-02-13 11:29:35.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Receipt Item Supplied",

4
erpnext/buying/doctype/quality_inspection/quality_inspection.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "naming_series:",
"creation": "2013-04-30 13:13:03",
"creation": "2013-04-30 13:13:03.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -203,7 +203,7 @@
"icon": "icon-search",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:49:14",
"modified": "2014-01-20 17:49:14.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Quality Inspection",

4
erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "QASD/.#####",
"creation": "2013-02-22 01:27:43",
"creation": "2013-02-22 01:27:43.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -120,7 +120,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:39",
"modified": "2013-12-20 19:23:39.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Quality Inspection Reading",

4
erpnext/buying/doctype/supplier/supplier.txt
View File

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:11",
"creation": "2013-01-10 16:34:11.000000",
"description": "Supplier of Goods or Services.",
"docstatus": 0,
"doctype": "DocType",
@ -183,7 +183,7 @@
],
"icon": "icon-user",
"idx": 1,
"modified": "2014-01-28 19:05:55",
"modified": "2014-01-28 19:05:55.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier",

4
erpnext/buying/doctype/supplier_quotation/supplier_quotation.txt
View File

@ -2,7 +2,7 @@
"allow_attach": 1,
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-05-21 16:16:45",
"creation": "2013-05-21 16:16:45.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Transaction",
@ -562,7 +562,7 @@
"icon": "icon-shopping-cart",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-29 15:25:52",
"modified": "2014-01-29 15:25:52.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

4
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "SQI-.#####",
"creation": "2013-05-22 12:43:10",
"creation": "2013-05-22 12:43:10.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -354,7 +354,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2014-02-28 11:25:38",
"modified": "2014-02-28 11:25:38.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation Item",

4
erpnext/buying/page/purchase_analytics/purchase_analytics.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2012-09-21 20:15:16",
"creation": "2012-09-21 20:15:16.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-bar-chart",
"idx": 1,
"modified": "2013-07-11 14:43:52",
"modified": "2013-07-11 14:43:52.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "purchase-analytics",

4
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-05-03 14:55:53",
"creation": "2013-05-03 14:55:53.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Item-wise Purchase History",

4
erpnext/buying/report/purchase_order_trends/purchase_order_trends.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-06-13 18:45:01",
"creation": "2013-06-13 18:45:01.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Trends",

4
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
View File

@ -1,11 +1,11 @@
{
"add_total_row": 1,
"creation": "2013-05-13 16:10:02",
"creation": "2013-05-13 16:10:02.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Requested Items To Be Ordered",

4
erpnext/buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-10-09 10:38:40",
"creation": "2013-10-09 10:38:40.000000",
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2014-03-07 15:30:27",
"modified": "2014-03-07 15:30:27.000000",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Addresses and Contacts",

4
erpnext/home/doctype/feed/feed.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "_FEED.#####",
"creation": "2012-07-03 13:29:42",
"creation": "2012-07-03 13:29:42.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -43,7 +43,7 @@
],
"icon": "icon-rss",
"idx": 1,
"modified": "2013-12-20 19:24:07",
"modified": "2013-12-20 19:24:07.000000",
"modified_by": "Administrator",
"module": "Home",
"name": "Feed",

4
erpnext/home/page/activity/activity.txt
View File

@ -1,10 +1,10 @@
{
"creation": "2013-04-09 11:45:31",
"creation": "2013-04-09 11:45:31.000000",
"docstatus": 0,
"doctype": "Page",
"icon": "icon-play",
"idx": 1,
"modified": "2013-07-11 14:40:20",
"modified": "2013-07-11 14:40:20.000000",
"modified_by": "Administrator",
"module": "Home",
"name": "activity",

4
erpnext/hr/doctype/appraisal/appraisal.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "APRSL.#####",
"creation": "2013-01-10 16:34:12",
"creation": "2013-01-10 16:34:12.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -196,7 +196,7 @@
"icon": "icon-thumbs-up",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-22 16:05:34",
"modified": "2014-01-22 16:05:34.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal",

4
erpnext/hr/doctype/appraisal_goal/appraisal_goal.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "APRSLD.#####",
"creation": "2013-02-22 01:27:44",
"creation": "2013-02-22 01:27:44.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -59,7 +59,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:22:53",
"modified": "2013-12-20 19:22:53.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal Goal",

4
erpnext/hr/doctype/appraisal_template/appraisal_template.txt
View File

@ -1,7 +1,7 @@
{
"allow_import": 1,
"autoname": "field:kra_title",
"creation": "2012-07-03 13:30:39",
"creation": "2012-07-03 13:30:39.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -43,7 +43,7 @@
],
"icon": "icon-file-text",
"idx": 1,
"modified": "2013-12-20 19:23:55",
"modified": "2013-12-20 19:23:55.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal Template",

4
erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.txt
View File

@ -1,6 +1,6 @@
{
"autoname": "KSHEET.#####",
"creation": "2013-02-22 01:27:44",
"creation": "2013-02-22 01:27:44.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -32,7 +32,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:22:54",
"modified": "2013-12-20 19:22:54.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Appraisal Template Goal",

4
erpnext/hr/doctype/attendance/attendance.txt
View File

@ -1,7 +1,7 @@
{
"allow_import": 1,
"autoname": "naming_series:",
"creation": "2013-01-10 16:34:13",
"creation": "2013-01-10 16:34:13.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -129,7 +129,7 @@
"icon": "icon-ok",
"idx": 1,
"is_submittable": 1,
"modified": "2014-01-20 17:48:23",
"modified": "2014-01-20 17:48:23.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Attendance",

4
erpnext/hr/doctype/branch/branch.txt
View File

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:branch",
"creation": "2013-01-10 16:34:13",
"creation": "2013-01-10 16:34:13.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -28,7 +28,7 @@
],
"icon": "icon-code-fork",
"idx": 1,
"modified": "2014-01-20 17:48:26",
"modified": "2014-01-20 17:48:26.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Branch",

4
erpnext/hr/doctype/deduction_type/deduction_type.txt
View File

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:deduction_name",
"creation": "2013-01-22 16:50:30",
"creation": "2013-01-22 16:50:30.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -37,7 +37,7 @@
],
"icon": "icon-flag",
"idx": 1,
"modified": "2014-01-20 17:48:34",
"modified": "2014-01-20 17:48:34.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Deduction Type",

4
erpnext/hr/doctype/department/department.txt
View File

@ -1,7 +1,7 @@
{
"allow_import": 1,
"autoname": "field:department_name",
"creation": "2013-02-05 11:48:26",
"creation": "2013-02-05 11:48:26.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -35,7 +35,7 @@
],
"icon": "icon-sitemap",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified": "2014-01-20 17:48:38.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Department",

4
erpnext/hr/doctype/designation/designation.txt
View File

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:designation_name",
"creation": "2013-01-10 16:34:13",
"creation": "2013-01-10 16:34:13.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -28,7 +28,7 @@
],
"icon": "icon-bookmark",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified": "2014-01-20 17:48:38.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Designation",

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

@ -2,7 +2,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:earning_name",
"creation": "2013-01-24 11:03:32",
"creation": "2013-01-24 11:03:32.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -58,7 +58,7 @@
],
"icon": "icon-flag",
"idx": 1,
"modified": "2014-01-20 17:48:38",
"modified": "2014-01-20 17:48:38.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Earning Type",

4
erpnext/hr/doctype/employee/employee.txt
View File

@ -3,7 +3,7 @@
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-03-07 09:04:18",
"creation": "2013-03-07 09:04:18.000000",
"docstatus": 0,
"doctype": "DocType",
"document_type": "Master",
@ -722,7 +722,7 @@
],
"icon": "icon-user",
"idx": 1,
"modified": "2014-02-03 18:06:04",
"modified": "2014-02-03 18:06:04.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee",

4
erpnext/hr/doctype/employee_education/employee_education.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:45",
"creation": "2013-02-22 01:27:45.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -63,7 +63,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified": "2013-12-20 19:23:12.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Education",

4
erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:45",
"creation": "2013-02-22 01:27:45.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -61,7 +61,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified": "2013-12-20 19:23:12.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee External Work History",

4
erpnext/hr/doctype/employee_internal_work_history/employee_internal_work_history.txt
View File

@ -1,5 +1,5 @@
{
"creation": "2013-02-22 01:27:45",
"creation": "2013-02-22 01:27:45.000000",
"docstatus": 0,
"doctype": "DocType",
"fields": [
@ -64,7 +64,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified": "2013-12-20 19:23:12.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Internal Work History",

4
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.txt
View File

@ -1,7 +1,7 @@
{
"allow_import": 0,
"autoname": "LAPPR-/.#####",
"creation": "2013-04-12 06:56:15",
"creation": "2013-04-12 06:56:15.000000",
"description": "Users who can approve a specific employee's leave applications",
"docstatus": 0,
"doctype": "DocType",
@ -19,7 +19,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2013-12-20 19:23:12",
"modified": "2013-12-20 19:23:12.000000",
"modified_by": "Administrator",
"module": "HR",
"name": "Employee Leave Approver",

Some files were not shown because too many files have changed in this diff Show More