Changed creation, modified format frappe/frappe#478
This commit is contained in:
Anand Doshi
parent
daae743608
commit
40534f076b
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"creation": "2012-04-11 13:16:56",
|
"creation": "2012-04-11 13:16:56.000000",
|
||||||
"doc_type": "Journal Voucher",
|
"doc_type": "Journal Voucher",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Print Format",
|
"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%\"> </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>",
|
"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%\"> </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,
|
"idx": 1,
|
||||||
"modified": "2012-04-13 12:24:20",
|
"modified": "2012-04-13 12:24:20.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Cheque Printing Format",
|
"name": "Cheque Printing Format",
|
||||||
|
|||||||
File diff suppressed because one or more lines are too long
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"creation": "2012-05-01 12:46:31",
|
"creation": "2012-05-01 12:46:31.000000",
|
||||||
"doc_type": "Journal Voucher",
|
"doc_type": "Journal Voucher",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Print Format",
|
"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>",
|
"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,
|
"idx": 1,
|
||||||
"modified": "2013-01-21 18:40:20",
|
"modified": "2013-01-21 18:40:20.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Payment Receipt Voucher",
|
"name": "Payment Receipt Voucher",
|
||||||
|
|||||||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-03-21 15:24:28",
|
"creation": "2013-03-21 15:24:28.000000",
|
||||||
"doc_type": "Sales Invoice",
|
"doc_type": "Sales Invoice",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Print Format",
|
"doctype": "Print Format",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-03-21 15:26:21",
|
"modified": "2013-03-21 15:26:21.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "SalesInvoice",
|
"name": "SalesInvoice",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_copy": 1,
|
"allow_copy": 1,
|
||||||
"allow_rename": 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.",
|
"description": "Heads (or groups) against which Accounting Entries are made and balances are maintained.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -206,7 +206,7 @@
|
|||||||
"icon": "icon-money",
|
"icon": "icon-money",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"in_create": 1,
|
"in_create": 1,
|
||||||
"modified": "2014-03-19 12:07:27",
|
"modified": "2014-03-19 12:07:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Account",
|
"name": "Account",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-24 15:49:57",
|
"creation": "2013-06-24 15:49:57.000000",
|
||||||
"description": "Settings for Accounts",
|
"description": "Settings for Accounts",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -47,7 +47,7 @@
|
|||||||
"icon": "icon-cog",
|
"icon": "icon-cog",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"modified": "2013-12-20 19:22:52",
|
"modified": "2013-12-20 19:22:52.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Accounts Settings",
|
"name": "Accounts Settings",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_copy": 1,
|
"allow_copy": 1,
|
||||||
"allow_email": 1,
|
"allow_email": 1,
|
||||||
"allow_print": 1,
|
"allow_print": 1,
|
||||||
"creation": "2013-01-10 16:34:05",
|
"creation": "2013-01-10 16:34:05.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -74,7 +74,7 @@
|
|||||||
"icon": "icon-check",
|
"icon": "icon-check",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"modified": "2013-07-05 14:26:22",
|
"modified": "2013-07-05 14:26:22.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Bank Reconciliation",
|
"name": "Bank Reconciliation",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:37",
|
"creation": "2013-02-22 01:27:37.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -101,7 +101,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:22:55",
|
"modified": "2013-12-20 19:22:55.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Bank Reconciliation Detail",
|
"name": "Bank Reconciliation Detail",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "CBD/.######",
|
"autoname": "CBD/.######",
|
||||||
"creation": "2013-03-07 11:55:04",
|
"creation": "2013-03-07 11:55:04.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -44,7 +44,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:22:59",
|
"modified": "2013-12-20 19:22:59.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Budget Detail",
|
"name": "Budget Detail",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "field:distribution_id",
|
"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**",
|
"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,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -47,7 +47,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-bar-chart",
|
"icon": "icon-bar-chart",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:27",
|
"modified": "2014-01-20 17:48:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Budget Distribution",
|
"name": "Budget Distribution",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "BDD/.#####",
|
"autoname": "BDD/.#####",
|
||||||
"creation": "2013-02-22 01:27:38",
|
"creation": "2013-02-22 01:27:38.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -27,7 +27,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:22:59",
|
"modified": "2013-12-20 19:22:59.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Budget Distribution Detail",
|
"name": "Budget Distribution Detail",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_attach": 1,
|
"allow_attach": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-03-07 11:55:06",
|
"creation": "2013-03-07 11:55:06.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -136,7 +136,7 @@
|
|||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"max_attachments": 3,
|
"max_attachments": 3,
|
||||||
"modified": "2013-12-20 19:23:58",
|
"modified": "2013-12-20 19:23:58.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "C-Form",
|
"name": "C-Form",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:38",
|
"creation": "2013-02-22 01:27:38.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -60,7 +60,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:00",
|
"modified": "2013-12-20 19:23:00.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "C-Form Invoice Detail",
|
"name": "C-Form Invoice Detail",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "field:chart_name",
|
"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.",
|
"description": "Financial Chart of Accounts. Imported from file.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -41,7 +41,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"in_create": 1,
|
"in_create": 1,
|
||||||
"modified": "2014-03-05 14:51:05",
|
"modified": "2014-03-05 14:51:05.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Chart of Accounts",
|
"name": "Chart of Accounts",
|
||||||
|
|||||||
@ -3,7 +3,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:cost_center_name",
|
"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.",
|
"description": "Track separate Income and Expense for product verticals or divisions.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -151,7 +151,7 @@
|
|||||||
"icon": "icon-money",
|
"icon": "icon-money",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"in_create": 1,
|
"in_create": 1,
|
||||||
"modified": "2014-01-20 17:48:30",
|
"modified": "2014-01-20 17:48:30.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Cost Center",
|
"name": "Cost Center",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "field:year",
|
"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**.",
|
"description": "**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -51,7 +51,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-calendar",
|
"icon": "icon-calendar",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:46",
|
"modified": "2014-01-20 17:48:46.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Fiscal Year",
|
"name": "Fiscal Year",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "GL.#######",
|
"autoname": "GL.#######",
|
||||||
"creation": "2013-01-10 16:34:06",
|
"creation": "2013-01-10 16:34:06.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -181,7 +181,7 @@
|
|||||||
"icon": "icon-list",
|
"icon": "icon-list",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"in_create": 1,
|
"in_create": 1,
|
||||||
"modified": "2013-12-20 19:24:08",
|
"modified": "2013-12-20 19:24:08.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "GL Entry",
|
"name": "GL Entry",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-03-25 10:53:52",
|
"creation": "2013-03-25 10:53:52.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -438,7 +438,7 @@
|
|||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-20 17:48:51",
|
"modified": "2014-01-20 17:48:51.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Journal Voucher",
|
"name": "Journal Voucher",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "JVD.######",
|
"autoname": "JVD.######",
|
||||||
"creation": "2013-02-22 01:27:39",
|
"creation": "2013-02-22 01:27:39.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -158,7 +158,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-03 12:44:31",
|
"modified": "2014-02-03 12:44:31.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Journal Voucher Detail",
|
"name": "Journal Voucher Detail",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:mode_of_payment",
|
"autoname": "field:mode_of_payment",
|
||||||
"creation": "2012-12-04 17:49:20",
|
"creation": "2012-12-04 17:49:20.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -37,7 +37,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-credit-card",
|
"icon": "icon-credit-card",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-12-20 19:24:14",
|
"modified": "2013-12-20 19:24:14.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Mode of Payment",
|
"name": "Mode of Payment",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-01-30 12:49:46",
|
"creation": "2013-01-30 12:49:46.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Other",
|
"document_type": "Other",
|
||||||
@ -154,7 +154,7 @@
|
|||||||
"icon": "icon-magic",
|
"icon": "icon-magic",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"modified": "2013-12-20 19:23:24",
|
"modified": "2013-12-20 19:23:24.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Payment to Invoice Matching Tool",
|
"name": "Payment to Invoice Matching Tool",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:39",
|
"creation": "2013-02-22 01:27:39.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -80,7 +80,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:24",
|
"modified": "2013-12-20 19:23:24.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Payment to Invoice Matching Tool Detail",
|
"name": "Payment to Invoice Matching Tool Detail",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "PCE/.###",
|
"autoname": "PCE/.###",
|
||||||
"creation": "2013-01-10 16:34:07",
|
"creation": "2013-01-10 16:34:07.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -97,7 +97,7 @@
|
|||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-20 17:48:59",
|
"modified": "2014-01-20 17:48:59.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Period Closing Voucher",
|
"name": "Period Closing Voucher",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "POS/.####",
|
"autoname": "POS/.####",
|
||||||
"creation": "2013-05-24 12:15:51",
|
"creation": "2013-05-24 12:15:51.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -200,7 +200,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-cog",
|
"icon": "icon-cog",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-29 13:08:25",
|
"modified": "2014-01-29 13:08:25.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "POS Setting",
|
"name": "POS Setting",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "PRULE.#####",
|
"autoname": "PRULE.#####",
|
||||||
"creation": "2014-02-21 15:02:51",
|
"creation": "2014-02-21 15:02:51.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -208,7 +208,7 @@
|
|||||||
"icon": "icon-gift",
|
"icon": "icon-gift",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"modified": "2014-03-05 18:23:34",
|
"modified": "2014-03-05 18:23:34.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Pricing Rule",
|
"name": "Pricing Rule",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_attach": 1,
|
"allow_attach": 1,
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-05-21 16:16:39",
|
"creation": "2013-05-21 16:16:39.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -744,7 +744,7 @@
|
|||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-02-17 12:01:59",
|
"modified": "2014-02-17 12:01:59.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice",
|
"name": "Purchase Invoice",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-03-08 15:36:46",
|
"creation": "2013-03-08 15:36:46.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -80,7 +80,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-03 12:38:24",
|
"modified": "2014-02-03 12:38:24.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice Advance",
|
"name": "Purchase Invoice Advance",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "EVD.######",
|
"autoname": "EVD.######",
|
||||||
"creation": "2013-05-22 12:43:10",
|
"creation": "2013-05-22 12:43:10.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -429,7 +429,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-28 11:27:53",
|
"modified": "2014-02-28 11:27:53.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice Item",
|
"name": "Purchase Invoice Item",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "PVTD.######",
|
"autoname": "PVTD.######",
|
||||||
"creation": "2013-05-21 16:16:04",
|
"creation": "2013-05-21 16:16:04.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -154,7 +154,7 @@
|
|||||||
"hide_heading": 1,
|
"hide_heading": 1,
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-03 12:36:04",
|
"modified": "2014-02-03 12:36:04.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Taxes and Charges",
|
"name": "Purchase Taxes and Charges",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:title",
|
"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.",
|
"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,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -46,7 +46,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-money",
|
"icon": "icon-money",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-29 12:26:38",
|
"modified": "2014-01-29 12:26:38.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Taxes and Charges Master",
|
"name": "Purchase Taxes and Charges Master",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_attach": 1,
|
"allow_attach": 1,
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-05-24 19:29:05",
|
"creation": "2013-05-24 19:29:05.000000",
|
||||||
"default_print_format": "Standard",
|
"default_print_format": "Standard",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -1178,7 +1178,7 @@
|
|||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-28 18:43:10",
|
"modified": "2014-01-28 18:43:10.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Invoice",
|
"name": "Sales Invoice",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:41",
|
"creation": "2013-02-22 01:27:41.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -80,7 +80,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-03 12:38:53",
|
"modified": "2014-02-03 12:38:53.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Invoice Advance",
|
"name": "Sales Invoice Advance",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "INVD.######",
|
"autoname": "INVD.######",
|
||||||
"creation": "2013-06-04 11:02:19",
|
"creation": "2013-06-04 11:02:19.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -456,7 +456,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-28 11:04:19",
|
"modified": "2014-02-28 11:04:19.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Invoice Item",
|
"name": "Sales Invoice Item",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "INVTD.######",
|
"autoname": "INVTD.######",
|
||||||
"creation": "2013-04-24 11:39:32",
|
"creation": "2013-04-24 11:39:32.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -145,7 +145,7 @@
|
|||||||
"hide_heading": 1,
|
"hide_heading": 1,
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-01-03 15:04:25",
|
"modified": "2014-01-03 15:04:25.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Taxes and Charges",
|
"name": "Sales Taxes and Charges",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:title",
|
"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.",
|
"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,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -69,7 +69,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-money",
|
"icon": "icon-money",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-28 12:28:27",
|
"modified": "2014-01-28 12:28:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Taxes and Charges Master",
|
"name": "Sales Taxes and Charges Master",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "Prompt",
|
"autoname": "Prompt",
|
||||||
"creation": "2013-06-25 11:48:03",
|
"creation": "2013-06-25 11:48:03.000000",
|
||||||
"description": "Specify conditions to calculate shipping amount",
|
"description": "Specify conditions to calculate shipping amount",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -102,7 +102,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-truck",
|
"icon": "icon-truck",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:49:27",
|
"modified": "2014-01-20 17:49:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Shipping Rule",
|
"name": "Shipping Rule",
|
||||||
|
|||||||
@ -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",
|
"description": "A condition for a Shipping Rule",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -32,7 +32,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:21:46",
|
"modified": "2013-12-20 19:21:46.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Shipping Rule Condition",
|
"name": "Shipping Rule Condition",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2012-06-14 15:07:28",
|
"creation": "2012-06-14 15:07:28.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Page",
|
"doctype": "Page",
|
||||||
"icon": "icon-sitemap",
|
"icon": "icon-sitemap",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-07-11 14:39:42",
|
"modified": "2013-07-11 14:39:42.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Accounts Browser",
|
"name": "Accounts Browser",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-01-27 16:30:52",
|
"creation": "2013-01-27 16:30:52.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Page",
|
"doctype": "Page",
|
||||||
"icon": "icon-bar-chart",
|
"icon": "icon-bar-chart",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-07-11 14:42:16",
|
"modified": "2013-07-11 14:42:16.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "financial-analytics",
|
"name": "financial-analytics",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-01-27 16:30:52",
|
"creation": "2013-01-27 16:30:52.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Page",
|
"doctype": "Page",
|
||||||
"icon": "icon-table",
|
"icon": "icon-table",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-07-11 14:44:49",
|
"modified": "2013-07-11 14:44:49.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "trial-balance",
|
"name": "trial-balance",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-04-22 16:16:03",
|
"creation": "2013-04-22 16:16:03.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Accounts Payable",
|
"name": "Accounts Payable",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-04-16 11:31:13",
|
"creation": "2013-04-16 11:31:13.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Accounts Receivable",
|
"name": "Accounts Receivable",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-05-01 12:13:25",
|
"creation": "2013-05-01 12:13:25.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Bank Clearance Summary",
|
"name": "Bank Clearance Summary",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 0,
|
"add_total_row": 0,
|
||||||
"creation": "2013-04-30 18:30:21",
|
"creation": "2013-04-30 18:30:21.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Bank Reconciliation Statement",
|
"name": "Bank Reconciliation Statement",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-18 12:56:36",
|
"creation": "2013-06-18 12:56:36.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Budget Variance Report",
|
"name": "Budget Variance Report",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-03 16:17:34",
|
"creation": "2013-06-03 16:17:34.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Customer Account Head",
|
"name": "Customer Account Head",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-07-30 17:28:49",
|
"creation": "2013-07-30 17:28:49.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Delivered Items To Be Billed",
|
"name": "Delivered Items To Be Billed",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-12-06 13:22:23",
|
"creation": "2013-12-06 13:22:23.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "General Ledger",
|
"name": "General Ledger",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-25 17:03:34",
|
"creation": "2013-02-25 17:03:34.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Gross Profit",
|
"name": "Gross Profit",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-06-05 15:37:30",
|
"creation": "2013-06-05 15:37:30.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Item-wise Purchase Register",
|
"name": "Item-wise Purchase Register",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-05-13 17:50:55",
|
"creation": "2013-05-13 17:50:55.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Item-wise Sales Register",
|
"name": "Item-wise Sales Register",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-21 14:26:44",
|
"creation": "2013-02-21 14:26:44.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Ordered Items To Be Billed",
|
"name": "Ordered Items To Be Billed",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-12-02 17:06:37",
|
"creation": "2013-12-02 17:06:37.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Payment Period Based On Invoice Date",
|
"name": "Payment Period Based On Invoice Date",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-13 18:46:55",
|
"creation": "2013-06-13 18:46:55.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice Trends",
|
"name": "Purchase Invoice Trends",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-05-28 15:54:16",
|
"creation": "2013-05-28 15:54:16.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Order Items To Be Billed",
|
"name": "Purchase Order Items To Be Billed",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-04-29 16:13:11",
|
"creation": "2013-04-29 16:13:11.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Register",
|
"name": "Purchase Register",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-07-30 18:35:10",
|
"creation": "2013-07-30 18:35:10.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Received Items To Be Billed",
|
"name": "Received Items To Be Billed",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-13 18:44:21",
|
"creation": "2013-06-13 18:44:21.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Invoice Trends",
|
"name": "Sales Invoice Trends",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-05-06 12:28:23",
|
"creation": "2013-05-06 12:28:23.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Partners Commission",
|
"name": "Sales Partners Commission",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-04-23 18:15:29",
|
"creation": "2013-04-23 18:15:29.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Sales Register",
|
"name": "Sales Register",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-04 12:56:17",
|
"creation": "2013-06-04 12:56:17.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Supplier Account Head",
|
"name": "Supplier Account Head",
|
||||||
|
|||||||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-25 11:04:03",
|
"creation": "2013-06-25 11:04:03.000000",
|
||||||
"description": "Settings for Buying Module",
|
"description": "Settings for Buying Module",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -56,7 +56,7 @@
|
|||||||
"icon": "icon-cog",
|
"icon": "icon-cog",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"modified": "2014-02-19 19:02:00",
|
"modified": "2014-02-19 19:02:00.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Buying Settings",
|
"name": "Buying Settings",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2012-03-27 14:35:51",
|
"creation": "2012-03-27 14:35:51.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"issingle": 1,
|
"issingle": 1,
|
||||||
"modified": "2013-12-20 19:23:27",
|
"modified": "2013-12-20 19:23:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Common",
|
"name": "Purchase Common",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_attach": 1,
|
"allow_attach": 1,
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-05-21 16:16:39",
|
"creation": "2013-05-21 16:16:39.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Transaction",
|
"document_type": "Transaction",
|
||||||
@ -636,7 +636,7 @@
|
|||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-29 15:26:21",
|
"modified": "2014-01-29 15:26:21.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order",
|
"name": "Purchase Order",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "POD/.#####",
|
"autoname": "POD/.#####",
|
||||||
"creation": "2013-05-24 19:29:06",
|
"creation": "2013-05-24 19:29:06.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -474,7 +474,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-28 11:26:25",
|
"modified": "2014-02-28 11:26:25.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order Item",
|
"name": "Purchase Order Item",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:42",
|
"creation": "2013-02-22 01:27:42.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -100,7 +100,7 @@
|
|||||||
"hide_toolbar": 1,
|
"hide_toolbar": 1,
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:33",
|
"modified": "2013-12-20 19:23:33.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order Item Supplied",
|
"name": "Purchase Order Item Supplied",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:42",
|
"creation": "2013-02-22 01:27:42.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -137,7 +137,7 @@
|
|||||||
"hide_toolbar": 0,
|
"hide_toolbar": 0,
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-13 11:29:35",
|
"modified": "2014-02-13 11:29:35.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Receipt Item Supplied",
|
"name": "Purchase Receipt Item Supplied",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-04-30 13:13:03",
|
"creation": "2013-04-30 13:13:03.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -203,7 +203,7 @@
|
|||||||
"icon": "icon-search",
|
"icon": "icon-search",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-20 17:49:14",
|
"modified": "2014-01-20 17:49:14.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Quality Inspection",
|
"name": "Quality Inspection",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "QASD/.#####",
|
"autoname": "QASD/.#####",
|
||||||
"creation": "2013-02-22 01:27:43",
|
"creation": "2013-02-22 01:27:43.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -120,7 +120,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:39",
|
"modified": "2013-12-20 19:23:39.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Quality Inspection Reading",
|
"name": "Quality Inspection Reading",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-01-10 16:34:11",
|
"creation": "2013-01-10 16:34:11.000000",
|
||||||
"description": "Supplier of Goods or Services.",
|
"description": "Supplier of Goods or Services.",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -183,7 +183,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-user",
|
"icon": "icon-user",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-28 19:05:55",
|
"modified": "2014-01-28 19:05:55.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Supplier",
|
"name": "Supplier",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_attach": 1,
|
"allow_attach": 1,
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-05-21 16:16:45",
|
"creation": "2013-05-21 16:16:45.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Transaction",
|
"document_type": "Transaction",
|
||||||
@ -562,7 +562,7 @@
|
|||||||
"icon": "icon-shopping-cart",
|
"icon": "icon-shopping-cart",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-29 15:25:52",
|
"modified": "2014-01-29 15:25:52.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Supplier Quotation",
|
"name": "Supplier Quotation",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "SQI-.#####",
|
"autoname": "SQI-.#####",
|
||||||
"creation": "2013-05-22 12:43:10",
|
"creation": "2013-05-22 12:43:10.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -354,7 +354,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2014-02-28 11:25:38",
|
"modified": "2014-02-28 11:25:38.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Supplier Quotation Item",
|
"name": "Supplier Quotation Item",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2012-09-21 20:15:16",
|
"creation": "2012-09-21 20:15:16.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Page",
|
"doctype": "Page",
|
||||||
"icon": "icon-bar-chart",
|
"icon": "icon-bar-chart",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-07-11 14:43:52",
|
"modified": "2013-07-11 14:43:52.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "purchase-analytics",
|
"name": "purchase-analytics",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-05-03 14:55:53",
|
"creation": "2013-05-03 14:55:53.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Item-wise Purchase History",
|
"name": "Item-wise Purchase History",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-06-13 18:45:01",
|
"creation": "2013-06-13 18:45:01.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order Trends",
|
"name": "Purchase Order Trends",
|
||||||
|
|||||||
@ -1,11 +1,11 @@
|
|||||||
{
|
{
|
||||||
"add_total_row": 1,
|
"add_total_row": 1,
|
||||||
"creation": "2013-05-13 16:10:02",
|
"creation": "2013-05-13 16:10:02.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Requested Items To Be Ordered",
|
"name": "Requested Items To Be Ordered",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-10-09 10:38:40",
|
"creation": "2013-10-09 10:38:40.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_standard": "Yes",
|
"is_standard": "Yes",
|
||||||
"modified": "2014-03-07 15:30:27",
|
"modified": "2014-03-07 15:30:27.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Supplier Addresses and Contacts",
|
"name": "Supplier Addresses and Contacts",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "_FEED.#####",
|
"autoname": "_FEED.#####",
|
||||||
"creation": "2012-07-03 13:29:42",
|
"creation": "2012-07-03 13:29:42.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -43,7 +43,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-rss",
|
"icon": "icon-rss",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-12-20 19:24:07",
|
"modified": "2013-12-20 19:24:07.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Home",
|
"module": "Home",
|
||||||
"name": "Feed",
|
"name": "Feed",
|
||||||
|
|||||||
@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-04-09 11:45:31",
|
"creation": "2013-04-09 11:45:31.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Page",
|
"doctype": "Page",
|
||||||
"icon": "icon-play",
|
"icon": "icon-play",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-07-11 14:40:20",
|
"modified": "2013-07-11 14:40:20.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Home",
|
"module": "Home",
|
||||||
"name": "activity",
|
"name": "activity",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "APRSL.#####",
|
"autoname": "APRSL.#####",
|
||||||
"creation": "2013-01-10 16:34:12",
|
"creation": "2013-01-10 16:34:12.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -196,7 +196,7 @@
|
|||||||
"icon": "icon-thumbs-up",
|
"icon": "icon-thumbs-up",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-22 16:05:34",
|
"modified": "2014-01-22 16:05:34.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Appraisal",
|
"name": "Appraisal",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "APRSLD.#####",
|
"autoname": "APRSLD.#####",
|
||||||
"creation": "2013-02-22 01:27:44",
|
"creation": "2013-02-22 01:27:44.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -59,7 +59,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:22:53",
|
"modified": "2013-12-20 19:22:53.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Appraisal Goal",
|
"name": "Appraisal Goal",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "field:kra_title",
|
"autoname": "field:kra_title",
|
||||||
"creation": "2012-07-03 13:30:39",
|
"creation": "2012-07-03 13:30:39.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -43,7 +43,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-file-text",
|
"icon": "icon-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2013-12-20 19:23:55",
|
"modified": "2013-12-20 19:23:55.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Appraisal Template",
|
"name": "Appraisal Template",
|
||||||
|
|||||||
@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"autoname": "KSHEET.#####",
|
"autoname": "KSHEET.#####",
|
||||||
"creation": "2013-02-22 01:27:44",
|
"creation": "2013-02-22 01:27:44.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -32,7 +32,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:22:54",
|
"modified": "2013-12-20 19:22:54.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Appraisal Template Goal",
|
"name": "Appraisal Template Goal",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-01-10 16:34:13",
|
"creation": "2013-01-10 16:34:13.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -129,7 +129,7 @@
|
|||||||
"icon": "icon-ok",
|
"icon": "icon-ok",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2014-01-20 17:48:23",
|
"modified": "2014-01-20 17:48:23.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Attendance",
|
"name": "Attendance",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:branch",
|
"autoname": "field:branch",
|
||||||
"creation": "2013-01-10 16:34:13",
|
"creation": "2013-01-10 16:34:13.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -28,7 +28,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-code-fork",
|
"icon": "icon-code-fork",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:26",
|
"modified": "2014-01-20 17:48:26.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Branch",
|
"name": "Branch",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:deduction_name",
|
"autoname": "field:deduction_name",
|
||||||
"creation": "2013-01-22 16:50:30",
|
"creation": "2013-01-22 16:50:30.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -37,7 +37,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-flag",
|
"icon": "icon-flag",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:34",
|
"modified": "2014-01-20 17:48:34.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Deduction Type",
|
"name": "Deduction Type",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"autoname": "field:department_name",
|
"autoname": "field:department_name",
|
||||||
"creation": "2013-02-05 11:48:26",
|
"creation": "2013-02-05 11:48:26.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -35,7 +35,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-sitemap",
|
"icon": "icon-sitemap",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:38",
|
"modified": "2014-01-20 17:48:38.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Department",
|
"name": "Department",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:designation_name",
|
"autoname": "field:designation_name",
|
||||||
"creation": "2013-01-10 16:34:13",
|
"creation": "2013-01-10 16:34:13.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -28,7 +28,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-bookmark",
|
"icon": "icon-bookmark",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:38",
|
"modified": "2014-01-20 17:48:38.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Designation",
|
"name": "Designation",
|
||||||
|
|||||||
@ -2,7 +2,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "field:earning_name",
|
"autoname": "field:earning_name",
|
||||||
"creation": "2013-01-24 11:03:32",
|
"creation": "2013-01-24 11:03:32.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -58,7 +58,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-flag",
|
"icon": "icon-flag",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-01-20 17:48:38",
|
"modified": "2014-01-20 17:48:38.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Earning Type",
|
"name": "Earning Type",
|
||||||
|
|||||||
@ -3,7 +3,7 @@
|
|||||||
"allow_import": 1,
|
"allow_import": 1,
|
||||||
"allow_rename": 1,
|
"allow_rename": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-03-07 09:04:18",
|
"creation": "2013-03-07 09:04:18.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Master",
|
"document_type": "Master",
|
||||||
@ -722,7 +722,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "icon-user",
|
"icon": "icon-user",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"modified": "2014-02-03 18:06:04",
|
"modified": "2014-02-03 18:06:04.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Employee",
|
"name": "Employee",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:45",
|
"creation": "2013-02-22 01:27:45.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -63,7 +63,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:12",
|
"modified": "2013-12-20 19:23:12.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Employee Education",
|
"name": "Employee Education",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:45",
|
"creation": "2013-02-22 01:27:45.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -61,7 +61,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:12",
|
"modified": "2013-12-20 19:23:12.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Employee External Work History",
|
"name": "Employee External Work History",
|
||||||
|
|||||||
@ -1,5 +1,5 @@
|
|||||||
{
|
{
|
||||||
"creation": "2013-02-22 01:27:45",
|
"creation": "2013-02-22 01:27:45.000000",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"fields": [
|
"fields": [
|
||||||
@ -64,7 +64,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:12",
|
"modified": "2013-12-20 19:23:12.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Employee Internal Work History",
|
"name": "Employee Internal Work History",
|
||||||
|
|||||||
@ -1,7 +1,7 @@
|
|||||||
{
|
{
|
||||||
"allow_import": 0,
|
"allow_import": 0,
|
||||||
"autoname": "LAPPR-/.#####",
|
"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",
|
"description": "Users who can approve a specific employee's leave applications",
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
@ -19,7 +19,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2013-12-20 19:23:12",
|
"modified": "2013-12-20 19:23:12.000000",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Employee Leave Approver",
|
"name": "Employee Leave Approver",
|
||||||
|
|||||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
x
Reference in New Issue
Block a user